Total Spending Per Pupil (Definition)
2016-17 Total Spending: $9,932,698
2016-17 Average Daily Enroll plus Sent Pupils: 388
2016-17 Costs Amount per Pupil: $25,585
2017-18 Total Spending: $10,379,643
2017-18 Average Daily Enroll plus Sent Pupils: 392
2017-18 Costs Amount per Pupil: $26,477
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $26,477
Revenue Sources, State: 22.6%
Revenue Sources, Local Taxes: 74.4%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0.5%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.1
Student/Support Ratio: 82.3
Student/Administrator Ratio: 107.5
10/15/18 % of Classified Students to Total Students: 14.47%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $18,889
2016-17 Actual Costs Rank Within Group per Pupil: N.A.
2017-18 Actual Costs Amount per Pupil: $19,318
2017-18 Actual Costs Rank Within Group per Pupil: 47|75
2018-19 Budgeted Costs Amount Per Pupil: $21,463
2018-19 Budgeted Costs Rank Within Group Per Pupil: 56|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $12,256
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 64.9%
Per Pupil Amount (2017-18 actual costs): $12,231
Per Pupil Ranking Within Group (2017-18 actual costs): 60|75
% of Budgetary Cost Per Pupil (2017-18): 63.3%
Per Pupil Amount (2018-19 budget): $13,607
Per Pupil Ranking Within Group (2018-19 budget): 63|75
% of Budgetary Cost Per Pupil (2018-19): 63.4%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $11,648
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 61.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.04%
Per Pupil Amount (2017-18 actual costs): $11,639
Per Pupil Ranking Within Group (2017-18 actual costs): 59|75
% of Budgetary Cost Per Pupil (2017-18): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.16%
Per Pupil Amount (2018-19 budget): $12,481
Per Pupil Ranking Within Group (2018-19 budget): 62|75
% of Budgetary Cost Per Pupil (2018-19): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.72%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $583
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Per Pupil Amount (2017-18 actual costs): $579
Per Pupil Ranking Within Group (2017-18 actual costs): 60|75
% of Budgetary Cost Per Pupil (2017-18): 3%
Per Pupil Amount (2018-19 budget): $752
Per Pupil Ranking Within Group (2018-19 budget): 67|75
% of Budgetary Cost Per Pupil (2018-19): 3.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $25
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $13
Per Pupil Ranking Within Group (2017-18 actual costs): 2|75
% of Budgetary Cost Per Pupil (2017-18): 0.068%
Per Pupil Amount (2018-19 budget): $375
Per Pupil Ranking Within Group (2018-19 budget): 50|75
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,661
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 14.1%
Per Pupil Amount (2017-18 actual costs): $2,785
Per Pupil Ranking Within Group (2017-18 actual costs): 33|75
% of Budgetary Cost Per Pupil (2017-18): 14.4%
Per Pupil Amount (2018-19 budget): $3,218
Per Pupil Ranking Within Group (2018-19 budget): 36|75
% of Budgetary Cost Per Pupil (2018-19): 15%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,294
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.21%
Per Pupil Amount (2017-18 actual costs): $2,289
Per Pupil Ranking Within Group (2017-18 actual costs): 40|75
% of Budgetary Cost Per Pupil (2017-18): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 82.19%
Per Pupil Amount (2018-19 budget): $2,207
Per Pupil Ranking Within Group (2018-19 budget): 33|75
% of Budgetary Cost Per Pupil (2018-19): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 68.58%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,743
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 9.2%
Per Pupil Amount (2017-18 actual costs): $1,903
Per Pupil Ranking Within Group (2017-18 actual costs): 34|75
% of Budgetary Cost Per Pupil (2017-18): 9.8%
Per Pupil Amount (2018-19 budget): $1,959
Per Pupil Ranking Within Group (2018-19 budget): 31|75
% of Budgetary Cost Per Pupil (2018-19): 9.1%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $39
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): $26
Per Pupil Ranking Within Group (2017-18 actual costs): 13|75
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $25
Per Pupil Ranking Within Group (2018-19 budget): 12|75
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,444
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.85%
Per Pupil Amount (2017-18 actual costs): $1,648
Per Pupil Ranking Within Group (2017-18 actual costs): 56|75
% of Budgetary Cost Per Pupil (2017-18): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 86.6%
Per Pupil Amount (2018-19 budget): $1,581
Per Pupil Ranking Within Group (2018-19 budget): 46|75
% of Budgetary Cost Per Pupil (2018-19): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 80.7%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,916
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 10.1%
Per Pupil Amount (2017-18 actual costs): $2,090
Per Pupil Ranking Within Group (2017-18 actual costs): 42|75
% of Budgetary Cost Per Pupil (2017-18): 10.8%
Per Pupil Amount (2018-19 budget): $2,226
Per Pupil Ranking Within Group (2018-19 budget): 37|75
% of Budgetary Cost Per Pupil (2018-19): 10.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $837
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 43.68%
Per Pupil Amount (2017-18 actual costs): $933
Per Pupil Ranking Within Group (2017-18 actual costs): 40|75
% of Budgetary Cost Per Pupil (2017-18): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 44.64%
Per Pupil Amount (2018-19 budget): 995
Per Pupil Ranking Within Group (2018-19 budget): 38|75
% of Budgetary Cost Per Pupil (2018-19): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 44.7%
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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): $290
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $302
Per Pupil Ranking Within Group (2017-18 actual costs): 58|75
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $427
Per Pupil Ranking Within Group (2018-19 budget): 63|75
% of Budgetary Cost Per Pupil (2018-19): 2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.6%
% of Total Salaries (2017-18): 34.8%
% of Total Salaries (2018-19): 47.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $144
Per Pupil Costs (2017-18): $36
Per Pupil Costs (2018-19): $25
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.1
Ratio Ranking Within Group (2017-18): N.A.
Median Teacher Salary (2017-18): $65,455
Salary Ranking Within Group (2017-18): N.A.
Student to Teacher Ratio (2018-19): 8.8
Ratio Ranking Within Group (2018-19): 39|75
Median Teacher Salary (2018-19): $69,408
Salary Ranking Within Group (2018-19): 63|75
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 82.3
Ratio Ranking Within Group (2017-18): N.A.
Median Support Service Salary (2017-18): $60,677
Salary Ranking Within Group (2017-18): N.A.
Student to Support Service Ratio (2018-19): 113.0
Ratio Ranking Within Group (2018-19): 14|75
Median Support Service Salary (2018-19): $65,010
Salary Ranking (2018-19): 47|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 107.5
Ratio Ranking Within Group (2017-18): N.A.
Median Administrator Salary (2017-18): $97,325
Salary Ranking Within Group (2017-18): N.A.
Student to Administrator Ratio (2018-19): 103.6
Ratio Ranking Within Group (2018-19): 18|75
Median Administrator Salary (2018-19): $100,163
Salary Ranking Within Group (2018-19): 37|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.1
Faculty to Administrator Ranking Within Group (2017-18): N.A.
Faculty to Administrator Ratio (2018-19): 12.7
Faculty to Administrator Ranking Within Group (2018-19): 22|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,264,173
2016-17 Actual: $951,828
General Fund Balance (2017-18): $3,216,001
2017-18 Actual: $987,734
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $70,244
Actual Excess (2017-18): $71,599
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