Total Spending Per Pupil (Definition)
2016-17 Total Spending: $12,242,101
2016-17 Average Daily Enroll plus Sent Pupils: 609
2016-17 Costs Amount per Pupil: $20,108
2017-18 Total Spending: $12,939,822
2017-18 Average Daily Enroll plus Sent Pupils: 589
2017-18 Costs Amount per Pupil: $21,975
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,975
Revenue Sources, State: 55.6%
Revenue Sources, Local Taxes: 41.6%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 76.2
Student/Administrator Ratio: 128.2
10/15/18 % of Classified Students to Total Students: 16.31%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,620
2016-17 Actual Costs Rank Within Group per Pupil: 16|67
2017-18 Actual Costs Amount per Pupil: $14,701
2017-18 Actual Costs Rank Within Group per Pupil: 26|70
2018-19 Budgeted Costs Amount Per Pupil: $14,346
2018-19 Budgeted Costs Rank Within Group Per Pupil: 15|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,186
Per Pupil Ranking Within Group (2016-17 actual costs): 15|67
% of Budgetary Cost Per Pupil (2016-17): 60.1%
Per Pupil Amount (2017-18 actual costs): $9,071
Per Pupil Ranking Within Group (2017-18 actual costs): 31|70
% of Budgetary Cost Per Pupil (2017-18): 61.7%
Per Pupil Amount (2018-19 budget): $8,846
Per Pupil Ranking Within Group (2018-19 budget): 19|70
% of Budgetary Cost Per Pupil (2018-19): 61.7%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,502
Per Pupil Ranking Within Group (2016-17 actual costs): 10|67
% of Budgetary Cost Per Pupil (2016-17): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.64%
Per Pupil Amount (2017-18 actual costs): $8,116
Per Pupil Ranking Within Group (2017-18 actual costs): 25|70
% of Budgetary Cost Per Pupil (2017-18): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 89.47%
Per Pupil Amount (2018-19 budget): $8,099
Per Pupil Ranking Within Group (2018-19 budget): 15|70
% of Budgetary Cost Per Pupil (2018-19): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.56%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $174
Per Pupil Ranking Within Group (2016-17 actual costs): 7|67
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $134
Per Pupil Ranking Within Group (2017-18 actual costs): 4|70
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $105
Per Pupil Ranking Within Group (2018-19 budget): 1|70
% of Budgetary Cost Per Pupil (2018-19): 0.7%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $511
Per Pupil Ranking Within Group (2016-17 actual costs): 60|67
% of Budgetary Cost Per Pupil (2016-17): 3.8%
Per Pupil Amount (2017-18 actual costs): $821
Per Pupil Ranking Within Group (2017-18 actual costs): 66|70
% of Budgetary Cost Per Pupil (2017-18): 5.6%
Per Pupil Amount (2018-19 budget): $642
Per Pupil Ranking Within Group (2018-19 budget): 63|70
% of Budgetary Cost Per Pupil (2018-19): 4.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,862
Per Pupil Ranking Within Group (2016-17 actual costs): 13|67
% of Budgetary Cost Per Pupil (2016-17): 13.7%
Per Pupil Amount (2017-18 actual costs): $1,923
Per Pupil Ranking Within Group (2017-18 actual costs): 8|70
% of Budgetary Cost Per Pupil (2017-18): 13.1%
Per Pupil Amount (2018-19 budget): $2,036
Per Pupil Ranking Within Group (2018-19 budget): 10|70
% of Budgetary Cost Per Pupil (2018-19): 14.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,510
Per Pupil Ranking Within Group (2016-17 actual costs): 16|67
% of Budgetary Cost Per Pupil (2016-17): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 81.1%
Per Pupil Amount (2017-18 actual costs): $1,462
Per Pupil Ranking Within Group (2017-18 actual costs): 8|70
% of Budgetary Cost Per Pupil (2017-18): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 76.03%
Per Pupil Amount (2018-19 budget): $1,655
Per Pupil Ranking Within Group (2018-19 budget): 12|70
% of Budgetary Cost Per Pupil (2018-19): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 81.29%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,742
Per Pupil Ranking Within Group (2016-17 actual costs): 31|67
% of Budgetary Cost Per Pupil (2016-17): 12.8%
Per Pupil Amount (2017-18 actual costs): $1,884
Per Pupil Ranking Within Group (2017-18 actual costs): 42|70
% of Budgetary Cost Per Pupil (2017-18): 12.8%
Per Pupil Amount (2018-19 budget): $1,863
Per Pupil Ranking Within Group (2018-19 budget): 28|70
% of Budgetary Cost Per Pupil (2018-19): 13%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $18
Per Pupil Ranking Within Group (2016-17 actual costs): 8|67
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $59
Per Pupil Ranking Within Group (2017-18 actual costs): 44|70
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $25
Per Pupil Ranking Within Group (2018-19 budget): 11|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): $1,509
Per Pupil Ranking Within Group (2016-17 actual costs): 45|67
% of Budgetary Cost Per Pupil (2016-17): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.62%
Per Pupil Amount (2017-18 actual costs): $1,599
Per Pupil Ranking Within Group (2017-18 actual costs): 49|70
% of Budgetary Cost Per Pupil (2017-18): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 84.87%
Per Pupil Amount (2018-19 budget): $1,635
Per Pupil Ranking Within Group (2018-19 budget): 46|70
% of Budgetary Cost Per Pupil (2018-19): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 87.76%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,714
Per Pupil Ranking Within Group (2016-17 actual costs): 41|67
% of Budgetary Cost Per Pupil (2016-17): 12.6%
Per Pupil Amount (2017-18 actual costs): $1,700
Per Pupil Ranking Within Group (2017-18 actual costs): 40|70
% of Budgetary Cost Per Pupil (2017-18): 11.6%
Per Pupil Amount (2018-19 budget): $1,482
Per Pupil Ranking Within Group (2018-19 budget): 11|70
% of Budgetary Cost Per Pupil (2018-19): 10.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,041
Per Pupil Ranking Within Group (2016-17 actual costs): 58|67
% of Budgetary Cost Per Pupil (2016-17): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 60.74%
Per Pupil Amount (2017-18 actual costs): $914
Per Pupil Ranking Within Group (2017-18 actual costs): 47|70
% of Budgetary Cost Per Pupil (2017-18): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 53.76%
Per Pupil Amount (2018-19 budget): 784
Per Pupil Ranking Within Group (2018-19 budget): 29|70
% of Budgetary Cost Per Pupil (2018-19): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 52.9%
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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): $116
Per Pupil Ranking Within Group (2016-17 actual costs): 27|67
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $123
Per Pupil Ranking Within Group (2017-18 actual costs): 28|70
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $120
Per Pupil Ranking Within Group (2018-19 budget): 18|70
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.5%
% of Total Salaries (2017-18): 31.9%
% of Total Salaries (2018-19): 37.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
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): 10.7
Ratio Ranking Within Group (2017-18): 31|70
Median Teacher Salary (2017-18): $66,697
Salary Ranking Within Group (2017-18): 47|70
Student to Teacher Ratio (2018-19): 12.2
Ratio Ranking Within Group (2018-19): 9|70
Median Teacher Salary (2018-19): $69,268
Salary Ranking Within Group (2018-19): 49|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): 76.2
Ratio Ranking Within Group (2017-18): 30|70
Median Support Service Salary (2017-18): $62,172
Salary Ranking Within Group (2017-18): 30|70
Student to Support Service Ratio (2018-19): 86.0
Ratio Ranking Within Group (2018-19): 13|70
Median Support Service Salary (2018-19): $55,842
Salary Ranking (2018-19): 9|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 128.2
Ratio Ranking Within Group (2017-18): 31|70
Median Administrator Salary (2017-18): $82,496
Salary Ranking Within Group (2017-18): 3|70
Student to Administrator Ratio (2018-19): 133.0
Ratio Ranking Within Group (2018-19): 27|70
Median Administrator Salary (2018-19): $87,000
Salary Ranking Within Group (2018-19): 2|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.7
Faculty to Administrator Ranking Within Group (2017-18): 40|70
Faculty to Administrator Ratio (2018-19): 12.5
Faculty to Administrator Ranking Within Group (2018-19): 47|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $375,192
2016-17 Actual: $361,262
General Fund Balance (2017-18): $736,454
2017-18 Actual: $127,262
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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