Total Spending Per Pupil (Definition)
2016-17 Total Spending: $6,748,745
2016-17 Average Daily Enroll plus Sent Pupils: 340
2016-17 Costs Amount per Pupil: $19,860
2017-18 Total Spending: $6,846,414
2017-18 Average Daily Enroll plus Sent Pupils: 378
2017-18 Costs Amount per Pupil: $18,132
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,132
Revenue Sources, State: 49.9%
Revenue Sources, Local Taxes: 44.4%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 2.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 126
Student/Administrator Ratio: 189
10/15/18 % of Classified Students to Total Students: 7.94%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,567
2016-17 Actual Costs Rank Within Group per Pupil: 14|56
2017-18 Actual Costs Amount per Pupil: $12,895
2017-18 Actual Costs Rank Within Group per Pupil: 8|56
2018-19 Budgeted Costs Amount Per Pupil: $15,526
2018-19 Budgeted Costs Rank Within Group Per Pupil: 18|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,954
Per Pupil Ranking Within Group (2016-17 actual costs): 18|56
% of Budgetary Cost Per Pupil (2016-17): 66%
Per Pupil Amount (2017-18 actual costs): $8,386
Per Pupil Ranking Within Group (2017-18 actual costs): 11|56
% of Budgetary Cost Per Pupil (2017-18): 65%
Per Pupil Amount (2018-19 budget): $10,402
Per Pupil Ranking Within Group (2018-19 budget): 27|56
% of Budgetary Cost Per Pupil (2018-19): 67%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,820
Per Pupil Ranking Within Group (2016-17 actual costs): 13|56
% of Budgetary Cost Per Pupil (2016-17): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 87.34%
Per Pupil Amount (2017-18 actual costs): $7,439
Per Pupil Ranking Within Group (2017-18 actual costs): 8|56
% of Budgetary Cost Per Pupil (2017-18): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 88.71%
Per Pupil Amount (2018-19 budget): $9,279
Per Pupil Ranking Within Group (2018-19 budget): 24|56
% of Budgetary Cost Per Pupil (2018-19): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89.2%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $164
Per Pupil Ranking Within Group (2016-17 actual costs): 4|56
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $76
Per Pupil Ranking Within Group (2017-18 actual costs): 1|56
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $126
Per Pupil Ranking Within Group (2018-19 budget): 2|56
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $970
Per Pupil Ranking Within Group (2016-17 actual costs): 55|56
% of Budgetary Cost Per Pupil (2016-17): 7.1%
Per Pupil Amount (2017-18 actual costs): $871
Per Pupil Ranking Within Group (2017-18 actual costs): 54|56
% of Budgetary Cost Per Pupil (2017-18): 6.8%
Per Pupil Amount (2018-19 budget): $997
Per Pupil Ranking Within Group (2018-19 budget): 55|56
% of Budgetary Cost Per Pupil (2018-19): 6.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,065
Per Pupil Ranking Within Group (2016-17 actual costs): 18|56
% of Budgetary Cost Per Pupil (2016-17): 15.2%
Per Pupil Amount (2017-18 actual costs): $2,110
Per Pupil Ranking Within Group (2017-18 actual costs): 17|56
% of Budgetary Cost Per Pupil (2017-18): 16.4%
Per Pupil Amount (2018-19 budget): $2,145
Per Pupil Ranking Within Group (2018-19 budget): 14|56
% of Budgetary Cost Per Pupil (2018-19): 13.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,546
Per Pupil Ranking Within Group (2016-17 actual costs): 18|56
% of Budgetary Cost Per Pupil (2016-17): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 74.87%
Per Pupil Amount (2017-18 actual costs): $1,486
Per Pupil Ranking Within Group (2017-18 actual costs): 14|56
% of Budgetary Cost Per Pupil (2017-18): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 70.43%
Per Pupil Amount (2018-19 budget): $1,303
Per Pupil Ranking Within Group (2018-19 budget): 8|56
% of Budgetary Cost Per Pupil (2018-19): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 60.75%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,320
Per Pupil Ranking Within Group (2016-17 actual costs): 14|56
% of Budgetary Cost Per Pupil (2016-17): 9.7%
Per Pupil Amount (2017-18 actual costs): $1,205
Per Pupil Ranking Within Group (2017-18 actual costs): 5|56
% of Budgetary Cost Per Pupil (2017-18): 9.3%
Per Pupil Amount (2018-19 budget): $1,414
Per Pupil Ranking Within Group (2018-19 budget): 12|56
% of Budgetary Cost Per Pupil (2018-19): 9.1%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $31
Per Pupil Ranking Within Group (2016-17 actual costs): 26|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $57
Per Pupil Ranking Within Group (2017-18 actual costs): 33|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $34
Per Pupil Ranking Within Group (2018-19 budget): 21|56
% 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): $665
Per Pupil Ranking Within Group (2016-17 actual costs): 5|56
% of Budgetary Cost Per Pupil (2016-17): 4.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 50.38%
Per Pupil Amount (2017-18 actual costs): $577
Per Pupil Ranking Within Group (2017-18 actual costs): 3|56
% of Budgetary Cost Per Pupil (2017-18): 4.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 47.88%
Per Pupil Amount (2018-19 budget): $676
Per Pupil Ranking Within Group (2018-19 budget): 5|56
% of Budgetary Cost Per Pupil (2018-19): 4.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 47.81%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,213
Per Pupil Ranking Within Group (2016-17 actual costs): 6|56
% of Budgetary Cost Per Pupil (2016-17): 8.9%
Per Pupil Amount (2017-18 actual costs): $1,172
Per Pupil Ranking Within Group (2017-18 actual costs): 3|56
% of Budgetary Cost Per Pupil (2017-18): 9.1%
Per Pupil Amount (2018-19 budget): $1,525
Per Pupil Ranking Within Group (2018-19 budget): 16|56
% of Budgetary Cost Per Pupil (2018-19): 9.8%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $621
Per Pupil Ranking Within Group (2016-17 actual costs): 17|56
% of Budgetary Cost Per Pupil (2016-17): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.2%
Per Pupil Amount (2017-18 actual costs): $557
Per Pupil Ranking Within Group (2017-18 actual costs): 11|56
% of Budgetary Cost Per Pupil (2017-18): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 47.53%
Per Pupil Amount (2018-19 budget): 695
Per Pupil Ranking Within Group (2018-19 budget): 15|56
% of Budgetary Cost Per Pupil (2018-19): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 45.57%
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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): $15
Per Pupil Ranking Within Group (2016-17 actual costs): 9|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $21
Per Pupil Ranking Within Group (2017-18 actual costs): 11|56
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $39
Per Pupil Ranking Within Group (2018-19 budget): 16|56
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 36.6%
% of Total Salaries (2017-18): 36.5%
% of Total Salaries (2018-19): 42.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $23
Per Pupil Costs (2017-18): $29
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): 11.5
Ratio Ranking Within Group (2017-18): 16|56
Median Teacher Salary (2017-18): $61,799
Salary Ranking Within Group (2017-18): 34|56
Student to Teacher Ratio (2018-19): 11.0
Ratio Ranking Within Group (2018-19): 19|56
Median Teacher Salary (2018-19): $69,301
Salary Ranking Within Group (2018-19): 49|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): 126.0
Ratio Ranking Within Group (2017-18): 6|56
Median Support Service Salary (2017-18): $67,974
Salary Ranking Within Group (2017-18): 41|56
Student to Support Service Ratio (2018-19): 105.8
Ratio Ranking Within Group (2018-19): 8|56
Median Support Service Salary (2018-19): $71,889
Salary Ranking (2018-19): 44|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 189.0
Ratio Ranking Within Group (2017-18): 5|56
Median Administrator Salary (2017-18): $45,000
Salary Ranking Within Group (2017-18): 5|56
Student to Administrator Ratio (2018-19): 349.0
Ratio Ranking Within Group (2018-19): 2|56
Median Administrator Salary (2018-19): $102,151
Salary Ranking Within Group (2018-19): 18|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 18.0
Faculty to Administrator Ranking Within Group (2017-18): 10|56
Faculty to Administrator Ratio (2018-19): 35.0
Faculty to Administrator Ranking Within Group (2018-19): 2|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,334,171
2016-17 Actual: $136,248
General Fund Balance (2017-18): $1,471,482
2017-18 Actual: $97,818
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $154,204
Actual Excess (2017-18): $490,711
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