Total Spending Per Pupil (Definition)
2016-17 Total Spending: $10,086,925
2016-17 Average Daily Enroll plus Sent Pupils: 515
2016-17 Costs Amount per Pupil: $19,591
2017-18 Total Spending: $10,955,614
2017-18 Average Daily Enroll plus Sent Pupils: 510
2017-18 Costs Amount per Pupil: $21,489
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,489
Revenue Sources, State: 35.7%
Revenue Sources, Local Taxes: 61.4%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 62.7
Student/Administrator Ratio: 114.6
10/15/18 % of Classified Students to Total Students: 10.47%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,464
2016-17 Actual Costs Rank Within Group per Pupil: N.A.
2017-18 Actual Costs Amount per Pupil: $15,063
2017-18 Actual Costs Rank Within Group per Pupil: N.A.
2018-19 Budgeted Costs Amount Per Pupil: $15,850
2018-19 Budgeted Costs Rank Within Group Per Pupil: 29|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,427
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 58.3%
Per Pupil Amount (2017-18 actual costs): $8,373
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 55.6%
Per Pupil Amount (2018-19 budget): $8,179
Per Pupil Ranking Within Group (2018-19 budget): 5|70
% of Budgetary Cost Per Pupil (2018-19): 51.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,682
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.16%
Per Pupil Amount (2017-18 actual costs): $7,789
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.03%
Per Pupil Amount (2018-19 budget): $7,593
Per Pupil Ranking Within Group (2018-19 budget): 4|70
% of Budgetary Cost Per Pupil (2018-19): 47.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.84%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $478
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 3.3%
Per Pupil Amount (2017-18 actual costs): $309
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $200
Per Pupil Ranking Within Group (2018-19 budget): 9|70
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $267
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $275
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $386
Per Pupil Ranking Within Group (2018-19 budget): 52|70
% of Budgetary Cost Per Pupil (2018-19): 2.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,420
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 16.7%
Per Pupil Amount (2017-18 actual costs): $2,857
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 19%
Per Pupil Amount (2018-19 budget): $3,203
Per Pupil Ranking Within Group (2018-19 budget): 53|70
% of Budgetary Cost Per Pupil (2018-19): 20.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,048
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84.63%
Per Pupil Amount (2017-18 actual costs): $2,131
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 74.59%
Per Pupil Amount (2018-19 budget): $2,150
Per Pupil Ranking Within Group (2018-19 budget): 36|70
% of Budgetary Cost Per Pupil (2018-19): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 67.12%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,776
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 12.3%
Per Pupil Amount (2017-18 actual costs): $1,853
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 12.3%
Per Pupil Amount (2018-19 budget): $1,987
Per Pupil Ranking Within Group (2018-19 budget): 38|70
% of Budgetary Cost Per Pupil (2018-19): 12.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $23
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $18
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $39
Per Pupil Ranking Within Group (2018-19 budget): 26|70
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,131
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 63.68%
Per Pupil Amount (2017-18 actual costs): $1,194
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 64.44%
Per Pupil Amount (2018-19 budget): $1,246
Per Pupil Ranking Within Group (2018-19 budget): 16|70
% of Budgetary Cost Per Pupil (2018-19): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 62.71%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,656
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 11.4%
Per Pupil Amount (2017-18 actual costs): $1,803
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 12%
Per Pupil Amount (2018-19 budget): $2,266
Per Pupil Ranking Within Group (2018-19 budget): 56|70
% of Budgetary Cost Per Pupil (2018-19): 14.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,006
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 60.75%
Per Pupil Amount (2017-18 actual costs): $1,138
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 63.12%
Per Pupil Amount (2018-19 budget): 1219
Per Pupil Ranking Within Group (2018-19 budget): 61|70
% of Budgetary Cost Per Pupil (2018-19): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 53.8%
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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.
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $138
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $129
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $154
Per Pupil Ranking Within Group (2018-19 budget): 28|70
% of Budgetary Cost Per Pupil (2018-19): 1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 34.2%
% of Total Salaries (2017-18): 34.9%
% of Total Salaries (2018-19): 39.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $217
Per Pupil Costs (2017-18): $118
Per Pupil Costs (2018-19): 0
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.1
Ratio Ranking Within Group (2017-18): 2|70
Median Teacher Salary (2017-18): $55,002
Salary Ranking Within Group (2017-18): 5|70
Student to Teacher Ratio (2018-19): 14.0
Ratio Ranking Within Group (2018-19): 2|70
Median Teacher Salary (2018-19): $60,435
Salary Ranking Within Group (2018-19): 20|70
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 62.7
Ratio Ranking Within Group (2017-18): 45|70
Median Support Service Salary (2017-18): $84,036
Salary Ranking Within Group (2017-18): 65|70
Student to Support Service Ratio (2018-19): 63.6
Ratio Ranking Within Group (2018-19): 44|70
Median Support Service Salary (2018-19): $86,358
Salary Ranking (2018-19): 69|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 114.6
Ratio Ranking Within Group (2017-18): 47|70
Median Administrator Salary (2017-18): $92,834
Salary Ranking Within Group (2017-18): 10|70
Student to Administrator Ratio (2018-19): 116.3
Ratio Ranking Within Group (2018-19): 42|70
Median Administrator Salary (2018-19): $98,679
Salary Ranking Within Group (2018-19): 15|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.6
Faculty to Administrator Ranking Within Group (2017-18): 63|70
Faculty to Administrator Ratio (2018-19): 10.1
Faculty to Administrator Ranking Within Group (2018-19): 66|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,668,033
2016-17 Actual: $-28,696
General Fund Balance (2017-18): $3,639,337
2017-18 Actual: $-372,272
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,288,039
Actual Excess (2017-18): $1,079,343
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