Total Spending Per Pupil (Definition)
2016-17 Total Spending: $17,459,946
2016-17 Average Daily Enroll plus Sent Pupils: 1,019
2016-17 Costs Amount per Pupil: $17,135
2017-18 Total Spending: $17,806,695
2017-18 Average Daily Enroll plus Sent Pupils: 991
2017-18 Costs Amount per Pupil: $17,961
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,961
Revenue Sources, State: 18.2%
Revenue Sources, Local Taxes: 79.4%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 70.5
Student/Administrator Ratio: 141.4
10/15/18 % of Classified Students to Total Students: 13.64%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,769
2016-17 Actual Costs Rank Within Group per Pupil: 22|76
2017-18 Actual Costs Amount per Pupil: $14,526
2017-18 Actual Costs Rank Within Group per Pupil: 25|74
2018-19 Budgeted Costs Amount Per Pupil: $15,033
2018-19 Budgeted Costs Rank Within Group Per Pupil: 17|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,745
Per Pupil Ranking Within Group (2016-17 actual costs): 26|76
% of Budgetary Cost Per Pupil (2016-17): 63.5%
Per Pupil Amount (2017-18 actual costs): $9,431
Per Pupil Ranking Within Group (2017-18 actual costs): 35|74
% of Budgetary Cost Per Pupil (2017-18): 64.9%
Per Pupil Amount (2018-19 budget): $9,792
Per Pupil Ranking Within Group (2018-19 budget): 27|74
% of Budgetary Cost Per Pupil (2018-19): 65.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,202
Per Pupil Ranking Within Group (2016-17 actual costs): 28|76
% of Budgetary Cost Per Pupil (2016-17): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.79%
Per Pupil Amount (2017-18 actual costs): $8,958
Per Pupil Ranking Within Group (2017-18 actual costs): 36|74
% of Budgetary Cost Per Pupil (2017-18): 61.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.98%
Per Pupil Amount (2018-19 budget): $9,641
Per Pupil Ranking Within Group (2018-19 budget): 37|74
% of Budgetary Cost Per Pupil (2018-19): 64.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 98.46%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $504
Per Pupil Ranking Within Group (2016-17 actual costs): 70|76
% of Budgetary Cost Per Pupil (2016-17): 3.7%
Per Pupil Amount (2017-18 actual costs): $463
Per Pupil Ranking Within Group (2017-18 actual costs): 61|74
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $151
Per Pupil Ranking Within Group (2018-19 budget): 1|74
% of Budgetary Cost Per Pupil (2018-19): 1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $39
Per Pupil Ranking Within Group (2016-17 actual costs): 7|76
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $11
Per Pupil Ranking Within Group (2017-18 actual costs): 1|74
% of Budgetary Cost Per Pupil (2017-18): 0.074%
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 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,066
Per Pupil Ranking Within Group (2016-17 actual costs): 21|76
% of Budgetary Cost Per Pupil (2016-17): 15%
Per Pupil Amount (2017-18 actual costs): $2,031
Per Pupil Ranking Within Group (2017-18 actual costs): 19|74
% of Budgetary Cost Per Pupil (2017-18): 14%
Per Pupil Amount (2018-19 budget): $2,070
Per Pupil Ranking Within Group (2018-19 budget): 15|74
% 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): $1,750
Per Pupil Ranking Within Group (2016-17 actual costs): 21|76
% of Budgetary Cost Per Pupil (2016-17): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84.7%
Per Pupil Amount (2017-18 actual costs): $1,802
Per Pupil Ranking Within Group (2017-18 actual costs): 23|74
% of Budgetary Cost Per Pupil (2017-18): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 88.72%
Per Pupil Amount (2018-19 budget): $1,835
Per Pupil Ranking Within Group (2018-19 budget): 17|74
% of Budgetary Cost Per Pupil (2018-19): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 88.65%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,264
Per Pupil Ranking Within Group (2016-17 actual costs): 4|76
% of Budgetary Cost Per Pupil (2016-17): 9.2%
Per Pupil Amount (2017-18 actual costs): $1,241
Per Pupil Ranking Within Group (2017-18 actual costs): 2|74
% of Budgetary Cost Per Pupil (2017-18): 8.5%
Per Pupil Amount (2018-19 budget): $1,285
Per Pupil Ranking Within Group (2018-19 budget): 2|74
% of Budgetary Cost Per Pupil (2018-19): 8.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $71
Per Pupil Ranking Within Group (2016-17 actual costs): 66|76
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $51
Per Pupil Ranking Within Group (2017-18 actual costs): 52|74
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $47
Per Pupil Ranking Within Group (2018-19 budget): 44|74
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $973
Per Pupil Ranking Within Group (2016-17 actual costs): 3|76
% of Budgetary Cost Per Pupil (2016-17): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.98%
Per Pupil Amount (2017-18 actual costs): $1,026
Per Pupil Ranking Within Group (2017-18 actual costs): 4|74
% of Budgetary Cost Per Pupil (2017-18): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.68%
Per Pupil Amount (2018-19 budget): $1,049
Per Pupil Ranking Within Group (2018-19 budget): 2|74
% of Budgetary Cost Per Pupil (2018-19): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.63%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,613
Per Pupil Ranking Within Group (2016-17 actual costs): 39|76
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 actual costs): $1,734
Per Pupil Ranking Within Group (2017-18 actual costs): 45|74
% of Budgetary Cost Per Pupil (2017-18): 11.9%
Per Pupil Amount (2018-19 budget): $1,819
Per Pupil Ranking Within Group (2018-19 budget): 38|74
% of Budgetary Cost Per Pupil (2018-19): 12.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $636
Per Pupil Ranking Within Group (2016-17 actual costs): 23|76
% 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): 39.43%
Per Pupil Amount (2017-18 actual costs): $670
Per Pupil Ranking Within Group (2017-18 actual costs): 27|74
% of Budgetary Cost Per Pupil (2017-18): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 38.64%
Per Pupil Amount (2018-19 budget): 716
Per Pupil Ranking Within Group (2018-19 budget): 25|74
% of Budgetary Cost Per Pupil (2018-19): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 39.36%
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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): $82
Per Pupil Ranking Within Group (2016-17 actual costs): 28|76
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $89
Per Pupil Ranking Within Group (2017-18 actual costs): 27|74
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $67
Per Pupil Ranking Within Group (2018-19 budget): 16|74
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.1%
% of Total Salaries (2017-18): 31.4%
% of Total Salaries (2018-19): 32.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $53
Per Pupil Costs (2017-18): 0
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): 11.4
Ratio Ranking Within Group (2017-18): 33|74
Median Teacher Salary (2017-18): $59,143
Salary Ranking Within Group (2017-18): 14|74
Student to Teacher Ratio (2018-19): 10.8
Ratio Ranking Within Group (2018-19): 40|74
Median Teacher Salary (2018-19): $59,868
Salary Ranking Within Group (2018-19): 13|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): 70.5
Ratio Ranking Within Group (2017-18): 40|74
Median Support Service Salary (2017-18): $74,668
Salary Ranking Within Group (2017-18): 44|74
Student to Support Service Ratio (2018-19): 70.3
Ratio Ranking Within Group (2018-19): 35|74
Median Support Service Salary (2018-19): $76,018
Salary Ranking (2018-19): 49|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 141.4
Ratio Ranking Within Group (2017-18): 47|74
Median Administrator Salary (2017-18): $133,410
Salary Ranking Within Group (2017-18): 57|74
Student to Administrator Ratio (2018-19): 138.0
Ratio Ranking Within Group (2018-19): 49|74
Median Administrator Salary (2018-19): $126,756
Salary Ranking Within Group (2018-19): 48|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.4
Faculty to Administrator Ranking Within Group (2017-18): 52|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): $2,864,895
2016-17 Actual: $-14,965
General Fund Balance (2017-18): $2,761,762
2017-18 Actual: $339,061
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $500,000
Actual Excess (2017-18): $253,190
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