Total Spending Per Pupil (Definition)
2016-17 Total Spending: $14,765,288
2016-17 Average Daily Enroll plus Sent Pupils: 583
2016-17 Costs Amount per Pupil: $25,320
2017-18 Total Spending: $16,630,237
2017-18 Average Daily Enroll plus Sent Pupils: 550
2017-18 Costs Amount per Pupil: $30,224
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $30,224
Revenue Sources, State: 12.6%
Revenue Sources, Local Taxes: 75.2%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 9.7%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 8.7
Student/Support Ratio: 69.8
Student/Administrator Ratio: 97
10/15/18 % of Classified Students to Total Students: 10.72%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $19,474
2016-17 Actual Costs Rank Within Group per Pupil: 62|67
2017-18 Actual Costs Amount per Pupil: $21,634
2017-18 Actual Costs Rank Within Group per Pupil: 68|70
2018-19 Budgeted Costs Amount Per Pupil: $21,146
2018-19 Budgeted Costs Rank Within Group Per Pupil: 63|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,117
Per Pupil Ranking Within Group (2016-17 actual costs): 57|67
% of Budgetary Cost Per Pupil (2016-17): 57.1%
Per Pupil Amount (2017-18 actual costs): $12,480
Per Pupil Ranking Within Group (2017-18 actual costs): 66|70
% of Budgetary Cost Per Pupil (2017-18): 57.7%
Per Pupil Amount (2018-19 budget): $12,047
Per Pupil Ranking Within Group (2018-19 budget): 59|70
% of Budgetary Cost Per Pupil (2018-19): 57%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,099
Per Pupil Ranking Within Group (2016-17 actual costs): 53|67
% of Budgetary Cost Per Pupil (2016-17): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.84%
Per Pupil Amount (2017-18 actual costs): $11,058
Per Pupil Ranking Within Group (2017-18 actual costs): 62|70
% of Budgetary Cost Per Pupil (2017-18): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 88.61%
Per Pupil Amount (2018-19 budget): $11,401
Per Pupil Ranking Within Group (2018-19 budget): 61|70
% of Budgetary Cost Per Pupil (2018-19): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.64%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $526
Per Pupil Ranking Within Group (2016-17 actual costs): 56|67
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $1,079
Per Pupil Ranking Within Group (2017-18 actual costs): 70|70
% of Budgetary Cost Per Pupil (2017-18): 5%
Per Pupil Amount (2018-19 budget): $343
Per Pupil Ranking Within Group (2018-19 budget): 32|70
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $492
Per Pupil Ranking Within Group (2016-17 actual costs): 59|67
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $343
Per Pupil Ranking Within Group (2017-18 actual costs): 49|70
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $303
Per Pupil Ranking Within Group (2018-19 budget): 45|70
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4,085
Per Pupil Ranking Within Group (2016-17 actual costs): 66|67
% of Budgetary Cost Per Pupil (2016-17): 21%
Per Pupil Amount (2017-18 actual costs): $4,465
Per Pupil Ranking Within Group (2017-18 actual costs): 69|70
% of Budgetary Cost Per Pupil (2017-18): 20.6%
Per Pupil Amount (2018-19 budget): $4,589
Per Pupil Ranking Within Group (2018-19 budget): 69|70
% of Budgetary Cost Per Pupil (2018-19): 21.7%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,502
Per Pupil Ranking Within Group (2016-17 actual costs): 67|67
% of Budgetary Cost Per Pupil (2016-17): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.73%
Per Pupil Amount (2017-18 actual costs): $3,850
Per Pupil Ranking Within Group (2017-18 actual costs): 70|70
% of Budgetary Cost Per Pupil (2017-18): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.23%
Per Pupil Amount (2018-19 budget): $3,745
Per Pupil Ranking Within Group (2018-19 budget): 70|70
% of Budgetary Cost Per Pupil (2018-19): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 81.61%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,173
Per Pupil Ranking Within Group (2016-17 actual costs): 66|67
% of Budgetary Cost Per Pupil (2016-17): 11.2%
Per Pupil Amount (2017-18 actual costs): $2,396
Per Pupil Ranking Within Group (2017-18 actual costs): 69|70
% of Budgetary Cost Per Pupil (2017-18): 11.1%
Per Pupil Amount (2018-19 budget): $2,242
Per Pupil Ranking Within Group (2018-19 budget): 66|70
% of Budgetary Cost Per Pupil (2018-19): 10.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $214
Per Pupil Ranking Within Group (2016-17 actual costs): 67|67
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $168
Per Pupil Ranking Within Group (2017-18 actual costs): 69|70
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $107
Per Pupil Ranking Within Group (2018-19 budget): 68|70
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,592
Per Pupil Ranking Within Group (2016-17 actual costs): 51|67
% of Budgetary Cost Per Pupil (2016-17): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 73.26%
Per Pupil Amount (2017-18 actual costs): $1,819
Per Pupil Ranking Within Group (2017-18 actual costs): 66|70
% of Budgetary Cost Per Pupil (2017-18): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 75.92%
Per Pupil Amount (2018-19 budget): $1,694
Per Pupil Ranking Within Group (2018-19 budget): 51|70
% of Budgetary Cost Per Pupil (2018-19): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 75.56%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,011
Per Pupil Ranking Within Group (2016-17 actual costs): 53|67
% of Budgetary Cost Per Pupil (2016-17): 10.3%
Per Pupil Amount (2017-18 actual costs): $2,207
Per Pupil Ranking Within Group (2017-18 actual costs): 58|70
% of Budgetary Cost Per Pupil (2017-18): 10.2%
Per Pupil Amount (2018-19 budget): $2,211
Per Pupil Ranking Within Group (2018-19 budget): 53|70
% of Budgetary Cost Per Pupil (2018-19): 10.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,026
Per Pupil Ranking Within Group (2016-17 actual costs): 56|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): 51.02%
Per Pupil Amount (2017-18 actual costs): $1,296
Per Pupil Ranking Within Group (2017-18 actual costs): 64|70
% of Budgetary Cost Per Pupil (2017-18): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 58.72%
Per Pupil Amount (2018-19 budget): 1301
Per Pupil Ranking Within Group (2018-19 budget): 64|70
% of Budgetary Cost Per Pupil (2018-19): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 58.84%
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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): $45
Per Pupil Ranking Within Group (2016-17 actual costs): 7|67
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $40
Per Pupil Ranking Within Group (2017-18 actual costs): 6|70
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $10
Per Pupil Ranking Within Group (2018-19 budget): 1|70
% of Budgetary Cost Per Pupil (2018-19): 0.047%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.1%
% of Total Salaries (2017-18): 32.6%
% of Total Salaries (2018-19): 37%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $14
Per Pupil Costs (2017-18): $213
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): 8.7
Ratio Ranking Within Group (2017-18): 65|70
Median Teacher Salary (2017-18): $69,740
Salary Ranking Within Group (2017-18): 52|70
Student to Teacher Ratio (2018-19): 9.0
Ratio Ranking Within Group (2018-19): 62|70
Median Teacher Salary (2018-19): $71,640
Salary Ranking Within Group (2018-19): 56|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): 69.8
Ratio Ranking Within Group (2017-18): 38|70
Median Support Service Salary (2017-18): $69,715
Salary Ranking Within Group (2017-18): 48|70
Student to Support Service Ratio (2018-19): 68.1
Ratio Ranking Within Group (2018-19): 36|70
Median Support Service Salary (2018-19): $66,878
Salary Ranking (2018-19): 42|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 97.0
Ratio Ranking Within Group (2017-18): 63|70
Median Administrator Salary (2017-18): $130,000
Salary Ranking Within Group (2017-18): 58|70
Student to Administrator Ratio (2018-19): 81.7
Ratio Ranking Within Group (2018-19): 68|70
Median Administrator Salary (2018-19): $120,133
Salary Ranking Within Group (2018-19): 50|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.5
Faculty to Administrator Ranking Within Group (2017-18): 51|70
Faculty to Administrator Ratio (2018-19): 10.2
Faculty to Administrator Ranking Within Group (2018-19): 64|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,067,844
2016-17 Actual: $506,859
General Fund Balance (2017-18): $3,574,703
2017-18 Actual: $-500,654
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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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