Total Spending Per Pupil (Definition)
2016-17 Total Spending: $12,961,646
2016-17 Average Daily Enroll plus Sent Pupils: 512
2016-17 Costs Amount per Pupil: $25,298
2017-18 Total Spending: $12,945,232
2017-18 Average Daily Enroll plus Sent Pupils: 553
2017-18 Costs Amount per Pupil: $23,399
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,399
Revenue Sources, State: 64.5%
Revenue Sources, Local Taxes: 24.8%
Revenue Sources, Federal: 9.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.9%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 66.8
Student/Administrator Ratio: 133.5
10/15/18 % of Classified Students to Total Students: 21.72%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,010
2016-17 Actual Costs Rank Within Group per Pupil: 29|67
2017-18 Actual Costs Amount per Pupil: $13,439
2017-18 Actual Costs Rank Within Group per Pupil: 13|70
2018-19 Budgeted Costs Amount Per Pupil: $14,374
2018-19 Budgeted Costs Rank Within Group Per Pupil: 16|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,990
Per Pupil Ranking Within Group (2016-17 actual costs): 26|67
% of Budgetary Cost Per Pupil (2016-17): 59.9%
Per Pupil Amount (2017-18 actual costs): $7,965
Per Pupil Ranking Within Group (2017-18 actual costs): 10|70
% of Budgetary Cost Per Pupil (2017-18): 59.3%
Per Pupil Amount (2018-19 budget): $8,290
Per Pupil Ranking Within Group (2018-19 budget): 8|70
% of Budgetary Cost Per Pupil (2018-19): 57.7%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,415
Per Pupil Ranking Within Group (2016-17 actual costs): 26|67
% of Budgetary Cost Per Pupil (2016-17): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.6%
Per Pupil Amount (2017-18 actual costs): $7,508
Per Pupil Ranking Within Group (2017-18 actual costs): 10|70
% of Budgetary Cost Per Pupil (2017-18): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.26%
Per Pupil Amount (2018-19 budget): $7,692
Per Pupil Ranking Within Group (2018-19 budget): 9|70
% of Budgetary Cost Per Pupil (2018-19): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.79%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $321
Per Pupil Ranking Within Group (2016-17 actual costs): 28|67
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $273
Per Pupil Ranking Within Group (2017-18 actual costs): 24|70
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $368
Per Pupil Ranking Within Group (2018-19 budget): 42|70
% of Budgetary Cost Per Pupil (2018-19): 2.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $254
Per Pupil Ranking Within Group (2016-17 actual costs): 41|67
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $185
Per Pupil Ranking Within Group (2017-18 actual costs): 35|70
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $230
Per Pupil Ranking Within Group (2018-19 budget): 37|70
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,437
Per Pupil Ranking Within Group (2016-17 actual costs): 36|67
% of Budgetary Cost Per Pupil (2016-17): 16.2%
Per Pupil Amount (2017-18 actual costs): $2,247
Per Pupil Ranking Within Group (2017-18 actual costs): 29|70
% of Budgetary Cost Per Pupil (2017-18): 16.7%
Per Pupil Amount (2018-19 budget): $2,429
Per Pupil Ranking Within Group (2018-19 budget): 23|70
% of Budgetary Cost Per Pupil (2018-19): 16.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,232
Per Pupil Ranking Within Group (2016-17 actual costs): 48|67
% of Budgetary Cost Per Pupil (2016-17): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.59%
Per Pupil Amount (2017-18 actual costs): $2,024
Per Pupil Ranking Within Group (2017-18 actual costs): 37|70
% of Budgetary Cost Per Pupil (2017-18): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.08%
Per Pupil Amount (2018-19 budget): $2,196
Per Pupil Ranking Within Group (2018-19 budget): 37|70
% of Budgetary Cost Per Pupil (2018-19): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.41%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,665
Per Pupil Ranking Within Group (2016-17 actual costs): 21|67
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $1,479
Per Pupil Ranking Within Group (2017-18 actual costs): 12|70
% of Budgetary Cost Per Pupil (2017-18): 11%
Per Pupil Amount (2018-19 budget): $1,569
Per Pupil Ranking Within Group (2018-19 budget): 10|70
% of Budgetary Cost Per Pupil (2018-19): 10.9%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2
Per Pupil Ranking Within Group (2016-17 actual costs): 2|67
% of Budgetary Cost Per Pupil (2016-17): 0.011%
Per Pupil Amount (2017-18 actual costs): $2
Per Pupil Ranking Within Group (2017-18 actual costs): 1|70
% of Budgetary Cost Per Pupil (2017-18): 0.012%
Per Pupil Amount (2018-19 budget): $9
Per Pupil Ranking Within Group (2018-19 budget): 1|70
% of Budgetary Cost Per Pupil (2018-19): 0.063%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,401
Per Pupil Ranking Within Group (2016-17 actual costs): 34|67
% of Budgetary Cost Per Pupil (2016-17): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.14%
Per Pupil Amount (2017-18 actual costs): $1,239
Per Pupil Ranking Within Group (2017-18 actual costs): 23|70
% of Budgetary Cost Per Pupil (2017-18): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.77%
Per Pupil Amount (2018-19 budget): $1,279
Per Pupil Ranking Within Group (2018-19 budget): 19|70
% of Budgetary Cost Per Pupil (2018-19): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.52%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,795
Per Pupil Ranking Within Group (2016-17 actual costs): 43|67
% of Budgetary Cost Per Pupil (2016-17): 12%
Per Pupil Amount (2017-18 actual costs): $1,627
Per Pupil Ranking Within Group (2017-18 actual costs): 33|70
% of Budgetary Cost Per Pupil (2017-18): 12.1%
Per Pupil Amount (2018-19 budget): $1,924
Per Pupil Ranking Within Group (2018-19 budget): 40|70
% of Budgetary Cost Per Pupil (2018-19): 13.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $799
Per Pupil Ranking Within Group (2016-17 actual costs): 36|67
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 44.51%
Per Pupil Amount (2017-18 actual costs): $715
Per Pupil Ranking Within Group (2017-18 actual costs): 30|70
% of Budgetary Cost Per Pupil (2017-18): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 43.95%
Per Pupil Amount (2018-19 budget): 904
Per Pupil Ranking Within Group (2018-19 budget): 41|70
% of Budgetary Cost Per Pupil (2018-19): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 46.99%
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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): $122
Per Pupil Ranking Within Group (2016-17 actual costs): 29|67
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $121
Per Pupil Ranking Within Group (2017-18 actual costs): 26|70
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $162
Per Pupil Ranking Within Group (2018-19 budget): 32|70
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 34.9%
% of Total Salaries (2017-18): 28.1%
% of Total Salaries (2018-19): 31.3%
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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): $358
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.1
Ratio Ranking Within Group (2017-18): 25|70
Median Teacher Salary (2017-18): $58,526
Salary Ranking Within Group (2017-18): 18|70
Student to Teacher Ratio (2018-19): 10.5
Ratio Ranking Within Group (2018-19): 26|70
Median Teacher Salary (2018-19): $55,505
Salary Ranking Within Group (2018-19): 6|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): 66.8
Ratio Ranking Within Group (2017-18): 41|70
Median Support Service Salary (2017-18): $69,139
Salary Ranking Within Group (2017-18): 47|70
Student to Support Service Ratio (2018-19): 66.8
Ratio Ranking Within Group (2018-19): 39|70
Median Support Service Salary (2018-19): $73,469
Salary Ranking (2018-19): 53|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 133.5
Ratio Ranking Within Group (2017-18): 24|70
Median Administrator Salary (2017-18): $114,892
Salary Ranking Within Group (2017-18): 38|70
Student to Administrator Ratio (2018-19): 133.5
Ratio Ranking Within Group (2018-19): 26|70
Median Administrator Salary (2018-19): $118,339
Salary Ranking Within Group (2018-19): 46|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.0
Faculty to Administrator Ranking Within Group (2017-18): 34|70
Faculty to Administrator Ratio (2018-19): 14.8
Faculty to Administrator Ranking Within Group (2018-19): 28|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,353,435
2016-17 Actual: $37,696
General Fund Balance (2017-18): $1,391,131
2017-18 Actual: $369,775
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $524,453
Actual Excess (2017-18): $571,798
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