Total Spending Per Pupil (Definition)
2016-17 Total Spending: $24,860,104
2016-17 Average Daily Enroll plus Sent Pupils: 1,323
2016-17 Costs Amount per Pupil: $18,785
2017-18 Total Spending: $25,467,354
2017-18 Average Daily Enroll plus Sent Pupils: 1,399
2017-18 Costs Amount per Pupil: $18,202
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,202
Revenue Sources, State: 13.6%
Revenue Sources, Local Taxes: 84.5%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.7
Student/Support Ratio: 88.5
Student/Administrator Ratio: 159.3
10/15/18 % of Classified Students to Total Students: 8.05%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,599
2016-17 Actual Costs Rank Within Group per Pupil: 4|56
2017-18 Actual Costs Amount per Pupil: $11,399
2017-18 Actual Costs Rank Within Group per Pupil: 1|56
2018-19 Budgeted Costs Amount Per Pupil: $11,232
2018-19 Budgeted Costs Rank Within Group Per Pupil: 1|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,743
Per Pupil Ranking Within Group (2016-17 actual costs): 2|56
% of Budgetary Cost Per Pupil (2016-17): 58.1%
Per Pupil Amount (2017-18 actual costs): $6,941
Per Pupil Ranking Within Group (2017-18 actual costs): 2|56
% of Budgetary Cost Per Pupil (2017-18): 60.9%
Per Pupil Amount (2018-19 budget): $6,536
Per Pupil Ranking Within Group (2018-19 budget): 1|56
% of Budgetary Cost Per Pupil (2018-19): 58.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,222
Per Pupil Ranking Within Group (2016-17 actual costs): 1|56
% of Budgetary Cost Per Pupil (2016-17): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.27%
Per Pupil Amount (2017-18 actual costs): $6,482
Per Pupil Ranking Within Group (2017-18 actual costs): 1|56
% of Budgetary Cost Per Pupil (2017-18): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.39%
Per Pupil Amount (2018-19 budget): $6,056
Per Pupil Ranking Within Group (2018-19 budget): 1|56
% of Budgetary Cost Per Pupil (2018-19): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.66%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $386
Per Pupil Ranking Within Group (2016-17 actual costs): 33|56
% of Budgetary Cost Per Pupil (2016-17): 3.3%
Per Pupil Amount (2017-18 actual costs): $325
Per Pupil Ranking Within Group (2017-18 actual costs): 19|56
% of Budgetary Cost Per Pupil (2017-18): 2.9%
Per Pupil Amount (2018-19 budget): $354
Per Pupil Ranking Within Group (2018-19 budget): 23|56
% of Budgetary Cost Per Pupil (2018-19): 3.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $135
Per Pupil Ranking Within Group (2016-17 actual costs): 19|56
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $134
Per Pupil Ranking Within Group (2017-18 actual costs): 20|56
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $127
Per Pupil Ranking Within Group (2018-19 budget): 15|56
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,184
Per Pupil Ranking Within Group (2016-17 actual costs): 22|56
% of Budgetary Cost Per Pupil (2016-17): 18.8%
Per Pupil Amount (2017-18 actual costs): $1,829
Per Pupil Ranking Within Group (2017-18 actual costs): 6|56
% of Budgetary Cost Per Pupil (2017-18): 16%
Per Pupil Amount (2018-19 budget): $1,774
Per Pupil Ranking Within Group (2018-19 budget): 3|56
% of Budgetary Cost Per Pupil (2018-19): 15.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,357
Per Pupil Ranking Within Group (2016-17 actual costs): 11|56
% of Budgetary Cost Per Pupil (2016-17): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 62.13%
Per Pupil Amount (2017-18 actual costs): $1,115
Per Pupil Ranking Within Group (2017-18 actual costs): 6|56
% of Budgetary Cost Per Pupil (2017-18): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 60.96%
Per Pupil Amount (2018-19 budget): $1,255
Per Pupil Ranking Within Group (2018-19 budget): 7|56
% of Budgetary Cost Per Pupil (2018-19): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 70.74%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,300
Per Pupil Ranking Within Group (2016-17 actual costs): 12|56
% of Budgetary Cost Per Pupil (2016-17): 11.2%
Per Pupil Amount (2017-18 actual costs): $1,372
Per Pupil Ranking Within Group (2017-18 actual costs): 12|56
% of Budgetary Cost Per Pupil (2017-18): 12%
Per Pupil Amount (2018-19 budget): $1,399
Per Pupil Ranking Within Group (2018-19 budget): 10|56
% 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): $52
Per Pupil Ranking Within Group (2016-17 actual costs): 38|56
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $48
Per Pupil Ranking Within Group (2017-18 actual costs): 29|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $5
Per Pupil Ranking Within Group (2018-19 budget): 2|56
% of Budgetary Cost Per Pupil (2018-19): 0.044%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,052
Per Pupil Ranking Within Group (2016-17 actual costs): 16|56
% of Budgetary Cost Per Pupil (2016-17): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.92%
Per Pupil Amount (2017-18 actual costs): $1,148
Per Pupil Ranking Within Group (2017-18 actual costs): 18|56
% of Budgetary Cost Per Pupil (2017-18): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.67%
Per Pupil Amount (2018-19 budget): $1,286
Per Pupil Ranking Within Group (2018-19 budget): 22|56
% of Budgetary Cost Per Pupil (2018-19): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 91.92%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,335
Per Pupil Ranking Within Group (2016-17 actual costs): 16|56
% of Budgetary Cost Per Pupil (2016-17): 11.5%
Per Pupil Amount (2017-18 actual costs): $1,216
Per Pupil Ranking Within Group (2017-18 actual costs): 6|56
% of Budgetary Cost Per Pupil (2017-18): 10.7%
Per Pupil Amount (2018-19 budget): $1,475
Per Pupil Ranking Within Group (2018-19 budget): 11|56
% of Budgetary Cost Per Pupil (2018-19): 13.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $738
Per Pupil Ranking Within Group (2016-17 actual costs): 24|56
% of Budgetary Cost Per Pupil (2016-17): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.28%
Per Pupil Amount (2017-18 actual costs): $644
Per Pupil Ranking Within Group (2017-18 actual costs): 15|56
% of Budgetary Cost Per Pupil (2017-18): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 52.96%
Per Pupil Amount (2018-19 budget): 785
Per Pupil Ranking Within Group (2018-19 budget): 23|56
% of Budgetary Cost Per Pupil (2018-19): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 53.22%
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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): $25
Per Pupil Ranking Within Group (2016-17 actual costs): 13|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $19
Per Pupil Ranking Within Group (2017-18 actual costs): 10|56
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $14
Per Pupil Ranking Within Group (2018-19 budget): 6|56
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.6%
% of Total Salaries (2017-18): 32.4%
% of Total Salaries (2018-19): 40.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $159
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): 13.7
Ratio Ranking Within Group (2017-18): 1|56
Median Teacher Salary (2017-18): $55,578
Salary Ranking Within Group (2017-18): 10|56
Student to Teacher Ratio (2018-19): 14.3
Ratio Ranking Within Group (2018-19): 1|56
Median Teacher Salary (2018-19): $56,953
Salary Ranking Within Group (2018-19): 7|56
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 88.5
Ratio Ranking Within Group (2017-18): 16|56
Median Support Service Salary (2017-18): $60,079
Salary Ranking Within Group (2017-18): 27|56
Student to Support Service Ratio (2018-19): 93.0
Ratio Ranking Within Group (2018-19): 13|56
Median Support Service Salary (2018-19): $60,679
Salary Ranking (2018-19): 23|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 159.3
Ratio Ranking Within Group (2017-18): 17|56
Median Administrator Salary (2017-18): $137,684
Salary Ranking Within Group (2017-18): 54|56
Student to Administrator Ratio (2018-19): 167.3
Ratio Ranking Within Group (2018-19): 13|56
Median Administrator Salary (2018-19): $129,178
Salary Ranking Within Group (2018-19): 51|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.4
Faculty to Administrator Ranking Within Group (2017-18): 28|56
Faculty to Administrator Ratio (2018-19): 13.5
Faculty to Administrator Ranking Within Group (2018-19): 30|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,798,390
2016-17 Actual: $-213,921
General Fund Balance (2017-18): $1,584,469
2017-18 Actual: $-262,654
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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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