Total Spending Per Pupil (Definition)
2016-17 Total Spending: $19,104,712
2016-17 Average Daily Enroll plus Sent Pupils: 1,052
2016-17 Costs Amount per Pupil: $18,164
2017-18 Total Spending: $19,949,932
2017-18 Average Daily Enroll plus Sent Pupils: 1,017
2017-18 Costs Amount per Pupil: $19,625
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,625
Revenue Sources, State: 45.6%
Revenue Sources, Local Taxes: 49.8%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 73.8
Student/Administrator Ratio: 147.5
10/15/18 % of Classified Students to Total Students: 14.69%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,462
2016-17 Actual Costs Rank Within Group per Pupil: 17|76
2017-18 Actual Costs Amount per Pupil: $14,138
2017-18 Actual Costs Rank Within Group per Pupil: 20|74
2018-19 Budgeted Costs Amount Per Pupil: $14,233
2018-19 Budgeted Costs Rank Within Group Per Pupil: 12|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,803
Per Pupil Ranking Within Group (2016-17 actual costs): 11|76
% of Budgetary Cost Per Pupil (2016-17): 58%
Per Pupil Amount (2017-18 actual costs): $8,580
Per Pupil Ranking Within Group (2017-18 actual costs): 19|74
% of Budgetary Cost Per Pupil (2017-18): 60.7%
Per Pupil Amount (2018-19 budget): $8,648
Per Pupil Ranking Within Group (2018-19 budget): 10|74
% of Budgetary Cost Per Pupil (2018-19): 60.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,625
Per Pupil Ranking Within Group (2016-17 actual costs): 15|76
% of Budgetary Cost Per Pupil (2016-17): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.72%
Per Pupil Amount (2017-18 actual costs): $8,013
Per Pupil Ranking Within Group (2017-18 actual costs): 16|74
% of Budgetary Cost Per Pupil (2017-18): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.39%
Per Pupil Amount (2018-19 budget): $7,816
Per Pupil Ranking Within Group (2018-19 budget): 9|74
% of Budgetary Cost Per Pupil (2018-19): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.38%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $161
Per Pupil Ranking Within Group (2016-17 actual costs): 7|76
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $235
Per Pupil Ranking Within Group (2017-18 actual costs): 15|74
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $198
Per Pupil Ranking Within Group (2018-19 budget): 8|74
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $18
Per Pupil Ranking Within Group (2016-17 actual costs): 2|76
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $333
Per Pupil Ranking Within Group (2017-18 actual costs): 61|74
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $634
Per Pupil Ranking Within Group (2018-19 budget): 68|74
% 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): $2,294
Per Pupil Ranking Within Group (2016-17 actual costs): 35|76
% of Budgetary Cost Per Pupil (2016-17): 17%
Per Pupil Amount (2017-18 actual costs): $2,384
Per Pupil Ranking Within Group (2017-18 actual costs): 34|74
% of Budgetary Cost Per Pupil (2017-18): 16.9%
Per Pupil Amount (2018-19 budget): $2,358
Per Pupil Ranking Within Group (2018-19 budget): 24|74
% of Budgetary Cost Per Pupil (2018-19): 16.6%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,998
Per Pupil Ranking Within Group (2016-17 actual costs): 35|76
% of Budgetary Cost Per Pupil (2016-17): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.1%
Per Pupil Amount (2017-18 actual costs): $2,083
Per Pupil Ranking Within Group (2017-18 actual costs): 34|74
% of Budgetary Cost Per Pupil (2017-18): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.37%
Per Pupil Amount (2018-19 budget): $1,968
Per Pupil Ranking Within Group (2018-19 budget): 25|74
% of Budgetary Cost Per Pupil (2018-19): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 83.46%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,993
Per Pupil Ranking Within Group (2016-17 actual costs): 70|76
% of Budgetary Cost Per Pupil (2016-17): 14.8%
Per Pupil Amount (2017-18 actual costs): $1,800
Per Pupil Ranking Within Group (2017-18 actual costs): 45|74
% of Budgetary Cost Per Pupil (2017-18): 12.7%
Per Pupil Amount (2018-19 budget): $1,705
Per Pupil Ranking Within Group (2018-19 budget): 29|74
% of Budgetary Cost Per Pupil (2018-19): 12%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $70
Per Pupil Ranking Within Group (2016-17 actual costs): 65|76
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $86
Per Pupil Ranking Within Group (2017-18 actual costs): 68|74
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $62
Per Pupil Ranking Within Group (2018-19 budget): 63|74
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,187
Per Pupil Ranking Within Group (2016-17 actual costs): 21|76
% of Budgetary Cost Per Pupil (2016-17): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 59.56%
Per Pupil Amount (2017-18 actual costs): $1,130
Per Pupil Ranking Within Group (2017-18 actual costs): 14|74
% of Budgetary Cost Per Pupil (2017-18): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 62.78%
Per Pupil Amount (2018-19 budget): $1,061
Per Pupil Ranking Within Group (2018-19 budget): 3|74
% of Budgetary Cost Per Pupil (2018-19): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 62.23%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,199
Per Pupil Ranking Within Group (2016-17 actual costs): 8|76
% of Budgetary Cost Per Pupil (2016-17): 8.9%
Per Pupil Amount (2017-18 actual costs): $1,207
Per Pupil Ranking Within Group (2017-18 actual costs): 11|74
% of Budgetary Cost Per Pupil (2017-18): 8.5%
Per Pupil Amount (2018-19 budget): $1,318
Per Pupil Ranking Within Group (2018-19 budget): 10|74
% of Budgetary Cost Per Pupil (2018-19): 9.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $789
Per Pupil Ranking Within Group (2016-17 actual costs): 39|76
% of Budgetary Cost Per Pupil (2016-17): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 65.8%
Per Pupil Amount (2017-18 actual costs): $763
Per Pupil Ranking Within Group (2017-18 actual costs): 34|74
% of Budgetary Cost Per Pupil (2017-18): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 63.21%
Per Pupil Amount (2018-19 budget): 796
Per Pupil Ranking Within Group (2018-19 budget): 30|74
% of Budgetary Cost Per Pupil (2018-19): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 60.39%
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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): $110
Per Pupil Ranking Within Group (2016-17 actual costs): 42|76
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $109
Per Pupil Ranking Within Group (2017-18 actual costs): 36|74
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $127
Per Pupil Ranking Within Group (2018-19 budget): 41|74
% of Budgetary Cost Per Pupil (2018-19): 0.9%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 37.4%
% of Total Salaries (2017-18): 36.5%
% of Total Salaries (2018-19): 39.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $7
Per Pupil Costs (2017-18): $3
Per Pupil Costs (2018-19): $24
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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): 7|74
Median Teacher Salary (2017-18): $59,370
Salary Ranking Within Group (2017-18): 17|74
Student to Teacher Ratio (2018-19): 11.9
Ratio Ranking Within Group (2018-19): 17|74
Median Teacher Salary (2018-19): $56,872
Salary Ranking Within Group (2018-19): 8|74
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 73.8
Ratio Ranking Within Group (2017-18): 36|74
Median Support Service Salary (2017-18): $71,150
Salary Ranking Within Group (2017-18): 35|74
Student to Support Service Ratio (2018-19): 75.6
Ratio Ranking Within Group (2018-19): 27|74
Median Support Service Salary (2018-19): $75,108
Salary Ranking (2018-19): 46|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 147.5
Ratio Ranking Within Group (2017-18): 41|74
Median Administrator Salary (2017-18): $118,278
Salary Ranking Within Group (2017-18): 24|74
Student to Administrator Ratio (2018-19): 151.2
Ratio Ranking Within Group (2018-19): 37|74
Median Administrator Salary (2018-19): $109,218
Salary Ranking Within Group (2018-19): 10|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.3
Faculty to Administrator Ranking Within Group (2017-18): 59|74
Faculty to Administrator Ratio (2018-19): 14.7
Faculty to Administrator Ranking Within Group (2018-19): 51|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,162,898
2016-17 Actual: $452,156
General Fund Balance (2017-18): $1,615,054
2017-18 Actual: $984,865
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $322,443
Actual Excess (2017-18): $588,049
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