Total Spending Per Pupil (Definition)
2016-17 Total Spending: $10,021,127
2016-17 Average Daily Enroll plus Sent Pupils: 357
2016-17 Costs Amount per Pupil: $28,109
2017-18 Total Spending: $8,927,339
2017-18 Average Daily Enroll plus Sent Pupils: 352
2017-18 Costs Amount per Pupil: $25,369
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,369
Revenue Sources, State: 20.7%
Revenue Sources, Local Taxes: 73%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 3.4%
Revenue Sources, Use of Fund Balance: 1.3%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.4
Student/Support Ratio: 46
Student/Administrator Ratio: 103
10/15/18 % of Classified Students to Total Students: 12.46%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $18,998
2016-17 Actual Costs Rank Within Group per Pupil: 55|75
2017-18 Actual Costs Amount per Pupil: $19,260
2017-18 Actual Costs Rank Within Group per Pupil: 46|75
2018-19 Budgeted Costs Amount Per Pupil: $21,458
2018-19 Budgeted Costs Rank Within Group Per Pupil: 55|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,419
Per Pupil Ranking Within Group (2016-17 actual costs): 54|75
% of Budgetary Cost Per Pupil (2016-17): 60.1%
Per Pupil Amount (2017-18 actual costs): $11,483
Per Pupil Ranking Within Group (2017-18 actual costs): 47|75
% of Budgetary Cost Per Pupil (2017-18): 59.6%
Per Pupil Amount (2018-19 budget): $12,560
Per Pupil Ranking Within Group (2018-19 budget): 56|75
% of Budgetary Cost Per Pupil (2018-19): 58.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,659
Per Pupil Ranking Within Group (2016-17 actual costs): 55|75
% of Budgetary Cost Per Pupil (2016-17): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.34%
Per Pupil Amount (2017-18 actual costs): $10,574
Per Pupil Ranking Within Group (2017-18 actual costs): 46|75
% of Budgetary Cost Per Pupil (2017-18): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.08%
Per Pupil Amount (2018-19 budget): $11,576
Per Pupil Ranking Within Group (2018-19 budget): 57|75
% of Budgetary Cost Per Pupil (2018-19): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.17%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $352
Per Pupil Ranking Within Group (2016-17 actual costs): 35|75
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $498
Per Pupil Ranking Within Group (2017-18 actual costs): 54|75
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $544
Per Pupil Ranking Within Group (2018-19 budget): 49|75
% of Budgetary Cost Per Pupil (2018-19): 2.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $408
Per Pupil Ranking Within Group (2016-17 actual costs): 58|75
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $411
Per Pupil Ranking Within Group (2017-18 actual costs): 59|75
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $440
Per Pupil Ranking Within Group (2018-19 budget): 59|75
% of Budgetary Cost Per Pupil (2018-19): 2.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,200
Per Pupil Ranking Within Group (2016-17 actual costs): 50|75
% of Budgetary Cost Per Pupil (2016-17): 16.8%
Per Pupil Amount (2017-18 actual costs): $3,309
Per Pupil Ranking Within Group (2017-18 actual costs): 48|75
% of Budgetary Cost Per Pupil (2017-18): 17.2%
Per Pupil Amount (2018-19 budget): $3,858
Per Pupil Ranking Within Group (2018-19 budget): 50|75
% of Budgetary Cost Per Pupil (2018-19): 18%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,850
Per Pupil Ranking Within Group (2016-17 actual costs): 57|75
% of Budgetary Cost Per Pupil (2016-17): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.06%
Per Pupil Amount (2017-18 actual costs): $2,974
Per Pupil Ranking Within Group (2017-18 actual costs): 56|75
% of Budgetary Cost Per Pupil (2017-18): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.88%
Per Pupil Amount (2018-19 budget): $3,327
Per Pupil Ranking Within Group (2018-19 budget): 57|75
% of Budgetary Cost Per Pupil (2018-19): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 86.24%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,946
Per Pupil Ranking Within Group (2016-17 actual costs): 46|75
% of Budgetary Cost Per Pupil (2016-17): 10.2%
Per Pupil Amount (2017-18 actual costs): $2,084
Per Pupil Ranking Within Group (2017-18 actual costs): 55|75
% of Budgetary Cost Per Pupil (2017-18): 10.8%
Per Pupil Amount (2018-19 budget): $2,091
Per Pupil Ranking Within Group (2018-19 budget): 61|75
% of Budgetary Cost Per Pupil (2018-19): 9.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $32
Per Pupil Ranking Within Group (2016-17 actual costs): 20|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $27
Per Pupil Ranking Within Group (2017-18 actual costs): 15|75
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $24
Per Pupil Ranking Within Group (2018-19 budget): 11|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): $1,696
Per Pupil Ranking Within Group (2016-17 actual costs): 64|75
% of Budgetary Cost Per Pupil (2016-17): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.15%
Per Pupil Amount (2017-18 actual costs): $1,824
Per Pupil Ranking Within Group (2017-18 actual costs): 67|75
% of Budgetary Cost Per Pupil (2017-18): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 87.52%
Per Pupil Amount (2018-19 budget): $1,822
Per Pupil Ranking Within Group (2018-19 budget): 70|75
% of Budgetary Cost Per Pupil (2018-19): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 87.14%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,140
Per Pupil Ranking Within Group (2016-17 actual costs): 45|75
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Per Pupil Amount (2017-18 actual costs): $2,036
Per Pupil Ranking Within Group (2017-18 actual costs): 39|75
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $2,589
Per Pupil Ranking Within Group (2018-19 budget): 50|75
% of Budgetary Cost Per Pupil (2018-19): 12.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,175
Per Pupil Ranking Within Group (2016-17 actual costs): 62|75
% of Budgetary Cost Per Pupil (2016-17): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.91%
Per Pupil Amount (2017-18 actual costs): $1,265
Per Pupil Ranking Within Group (2017-18 actual costs): 61|75
% of Budgetary Cost Per Pupil (2017-18): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 62.13%
Per Pupil Amount (2018-19 budget): 1405
Per Pupil Ranking Within Group (2018-19 budget): 60|75
% of Budgetary Cost Per Pupil (2018-19): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 54.27%
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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): $40
Per Pupil Ranking Within Group (2017-18 actual costs): 5|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $14
Per Pupil Ranking Within Group (2018-19 budget): 2|75
% of Budgetary Cost Per Pupil (2018-19): 0.067%
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $287
Per Pupil Ranking Within Group (2016-17 actual costs): 58|75
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $289
Per Pupil Ranking Within Group (2017-18 actual costs): 55|75
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $330
Per Pupil Ranking Within Group (2018-19 budget): 56|75
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 26.5%
% of Total Salaries (2017-18): 28.5%
% of Total Salaries (2018-19): 30%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $353
Per Pupil Costs (2017-18): $106
Per Pupil Costs (2018-19): $76
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.4
Ratio Ranking Within Group (2017-18): 31|75
Median Teacher Salary (2017-18): $72,640
Salary Ranking Within Group (2017-18): 68|75
Student to Teacher Ratio (2018-19): 9.7
Ratio Ranking Within Group (2018-19): 27|75
Median Teacher Salary (2018-19): $76,575
Salary Ranking Within Group (2018-19): 71|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): 46.0
Ratio Ranking Within Group (2017-18): 63|75
Median Support Service Salary (2017-18): $76,740
Salary Ranking Within Group (2017-18): 63|75
Student to Support Service Ratio (2018-19): 46.6
Ratio Ranking Within Group (2018-19): 58|75
Median Support Service Salary (2018-19): $82,240
Salary Ranking (2018-19): 70|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 103.0
Ratio Ranking Within Group (2017-18): 31|75
Median Administrator Salary (2017-18): $123,520
Salary Ranking Within Group (2017-18): 61|75
Student to Administrator Ratio (2018-19): 89.8
Ratio Ranking Within Group (2018-19): 40|75
Median Administrator Salary (2018-19): $123,571
Salary Ranking Within Group (2018-19): 66|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.9
Faculty to Administrator Ranking Within Group (2017-18): 24|75
Faculty to Administrator Ratio (2018-19): 11.1
Faculty to Administrator Ranking Within Group (2018-19): 38|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,152,433
2016-17 Actual: $-343,200
General Fund Balance (2017-18): $1,809,233
2017-18 Actual: $855,407
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $107,509
Actual Excess (2017-18): $103,002
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