Total Spending Per Pupil (Definition)
2016-17 Total Spending: $6,641,635
2016-17 Average Daily Enroll plus Sent Pupils: 336
2016-17 Costs Amount per Pupil: $19,750
2017-18 Total Spending: $6,654,773
2017-18 Average Daily Enroll plus Sent Pupils: 338
2017-18 Costs Amount per Pupil: $19,708
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,708
Revenue Sources, State: 54.2%
Revenue Sources, Local Taxes: 41.4%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0.3%
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 58.2
Student/Administrator Ratio: 108.7
10/15/18 % of Classified Students to Total Students: 10.74%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,642
2016-17 Actual Costs Rank Within Group per Pupil: 11|75
2017-18 Actual Costs Amount per Pupil: $14,124
2017-18 Actual Costs Rank Within Group per Pupil: 12|75
2018-19 Budgeted Costs Amount Per Pupil: $15,498
2018-19 Budgeted Costs Rank Within Group Per Pupil: 13|75
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,112
Per Pupil Ranking Within Group (2016-17 actual costs): 9|75
% of Budgetary Cost Per Pupil (2016-17): 59.5%
Per Pupil Amount (2017-18 actual costs): $8,483
Per Pupil Ranking Within Group (2017-18 actual costs): 10|75
% of Budgetary Cost Per Pupil (2017-18): 60.1%
Per Pupil Amount (2018-19 budget): $9,405
Per Pupil Ranking Within Group (2018-19 budget): 15|75
% of Budgetary Cost Per Pupil (2018-19): 60.7%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,712
Per Pupil Ranking Within Group (2016-17 actual costs): 10|75
% of Budgetary Cost Per Pupil (2016-17): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.07%
Per Pupil Amount (2017-18 actual costs): $8,064
Per Pupil Ranking Within Group (2017-18 actual costs): 9|75
% of Budgetary Cost Per Pupil (2017-18): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.06%
Per Pupil Amount (2018-19 budget): $8,872
Per Pupil Ranking Within Group (2018-19 budget): 16|75
% of Budgetary Cost Per Pupil (2018-19): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.33%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $194
Per Pupil Ranking Within Group (2016-17 actual costs): 7|75
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $185
Per Pupil Ranking Within Group (2017-18 actual costs): 4|75
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $366
Per Pupil Ranking Within Group (2018-19 budget): 28|75
% of Budgetary Cost Per Pupil (2018-19): 2.4%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $206
Per Pupil Ranking Within Group (2016-17 actual costs): 31|75
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $233
Per Pupil Ranking Within Group (2017-18 actual costs): 30|75
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $167
Per Pupil Ranking Within Group (2018-19 budget): 20|75
% of Budgetary Cost Per Pupil (2018-19): 1.1%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,425
Per Pupil Ranking Within Group (2016-17 actual costs): 29|75
% of Budgetary Cost Per Pupil (2016-17): 17.8%
Per Pupil Amount (2017-18 actual costs): $2,430
Per Pupil Ranking Within Group (2017-18 actual costs): 26|75
% of Budgetary Cost Per Pupil (2017-18): 17.2%
Per Pupil Amount (2018-19 budget): $2,709
Per Pupil Ranking Within Group (2018-19 budget): 26|75
% of Budgetary Cost Per Pupil (2018-19): 17.5%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,926
Per Pupil Ranking Within Group (2016-17 actual costs): 31|75
% of Budgetary Cost Per Pupil (2016-17): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.42%
Per Pupil Amount (2017-18 actual costs): $1,944
Per Pupil Ranking Within Group (2017-18 actual costs): 31|75
% of Budgetary Cost Per Pupil (2017-18): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 80%
Per Pupil Amount (2018-19 budget): $2,029
Per Pupil Ranking Within Group (2018-19 budget): 25|75
% of Budgetary Cost Per Pupil (2018-19): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 74.9%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,748
Per Pupil Ranking Within Group (2016-17 actual costs): 35|75
% of Budgetary Cost Per Pupil (2016-17): 12.8%
Per Pupil Amount (2017-18 actual costs): $1,768
Per Pupil Ranking Within Group (2017-18 actual costs): 23|75
% of Budgetary Cost Per Pupil (2017-18): 12.5%
Per Pupil Amount (2018-19 budget): $1,849
Per Pupil Ranking Within Group (2018-19 budget): 26|75
% of Budgetary Cost Per Pupil (2018-19): 11.9%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $95
Per Pupil Ranking Within Group (2016-17 actual costs): 55|75
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $79
Per Pupil Ranking Within Group (2017-18 actual costs): 51|75
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $58
Per Pupil Ranking Within Group (2018-19 budget): 49|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,415
Per Pupil Ranking Within Group (2016-17 actual costs): 45|75
% of Budgetary Cost Per Pupil (2016-17): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.95%
Per Pupil Amount (2017-18 actual costs): $1,394
Per Pupil Ranking Within Group (2017-18 actual costs): 34|75
% of Budgetary Cost Per Pupil (2017-18): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.85%
Per Pupil Amount (2018-19 budget): $1,520
Per Pupil Ranking Within Group (2018-19 budget): 41|75
% of Budgetary Cost Per Pupil (2018-19): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.21%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,313
Per Pupil Ranking Within Group (2016-17 actual costs): 13|75
% of Budgetary Cost Per Pupil (2016-17): 9.6%
Per Pupil Amount (2017-18 actual costs): $1,379
Per Pupil Ranking Within Group (2017-18 actual costs): 12|75
% of Budgetary Cost Per Pupil (2017-18): 9.8%
Per Pupil Amount (2018-19 budget): $1,438
Per Pupil Ranking Within Group (2018-19 budget): 10|75
% of Budgetary Cost Per Pupil (2018-19): 9.3%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $222
Per Pupil Ranking Within Group (2016-17 actual costs): 3|75
% of Budgetary Cost Per Pupil (2016-17): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 16.91%
Per Pupil Amount (2017-18 actual costs): $223
Per Pupil Ranking Within Group (2017-18 actual costs): 2|75
% of Budgetary Cost Per Pupil (2017-18): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 16.17%
Per Pupil Amount (2018-19 budget): 242
Per Pupil Ranking Within Group (2018-19 budget): 2|75
% of Budgetary Cost Per Pupil (2018-19): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 16.83%
|
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $43
Per Pupil Ranking Within Group (2016-17 actual costs): 11|75
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $59
Per Pupil Ranking Within Group (2017-18 actual costs): 16|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $89
Per Pupil Ranking Within Group (2018-19 budget): 24|75
% of Budgetary Cost Per Pupil (2018-19): 0.6%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.1%
% of Total Salaries (2017-18): 28.5%
% of Total Salaries (2018-19): 31%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): 0
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.9
Ratio Ranking Within Group (2017-18): 15|75
Median Teacher Salary (2017-18): $56,710
Salary Ranking Within Group (2017-18): 21|75
Student to Teacher Ratio (2018-19): 9.9
Ratio Ranking Within Group (2018-19): 24|75
Median Teacher Salary (2018-19): $56,578
Salary Ranking Within Group (2018-19): 14|75
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 58.2
Ratio Ranking Within Group (2017-18): 49|75
Median Support Service Salary (2017-18): $63,754
Salary Ranking Within Group (2017-18): 49|75
Student to Support Service Ratio (2018-19): 61.4
Ratio Ranking Within Group (2018-19): 46|75
Median Support Service Salary (2018-19): $67,274
Salary Ranking (2018-19): 53|75
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 108.7
Ratio Ranking Within Group (2017-18): 23|75
Median Administrator Salary (2017-18): $105,060
Salary Ranking Within Group (2017-18): 44|75
Student to Administrator Ratio (2018-19): 102.3
Ratio Ranking Within Group (2018-19): 24|75
Median Administrator Salary (2018-19): $105,060
Salary Ranking Within Group (2018-19): 48|75
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.9
Faculty to Administrator Ranking Within Group (2017-18): 30|75
Faculty to Administrator Ratio (2018-19): 12.0
Faculty to Administrator Ranking Within Group (2018-19): 29|75
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $815,924
2016-17 Actual: $-72,775
General Fund Balance (2017-18): $743,149
2017-18 Actual: $292,461
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $73,293
Actual Excess (2017-18): $220,423
|
Home
About Us
Educators
Families
Administrators
News
Contact Us