Total Spending Per Pupil (Definition)
2016-17 Total Spending: $11,922,992
2016-17 Average Daily Enroll plus Sent Pupils: 561
2016-17 Costs Amount per Pupil: $21,238
2017-18 Total Spending: $12,482,399
2017-18 Average Daily Enroll plus Sent Pupils: 542
2017-18 Costs Amount per Pupil: $23,031
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,031
Revenue Sources, State: 29.3%
Revenue Sources, Local Taxes: 65.7%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 3.1%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 7.5
Student/Support Ratio: 51.9
Student/Administrator Ratio: 114.7
10/15/18 % of Classified Students to Total Students: 12.16%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,396
2016-17 Actual Costs Rank Within Group per Pupil: 43|67
2017-18 Actual Costs Amount per Pupil: $17,260
2017-18 Actual Costs Rank Within Group per Pupil: 48|70
2018-19 Budgeted Costs Amount Per Pupil: $18,492
2018-19 Budgeted Costs Rank Within Group Per Pupil: 47|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,904
Per Pupil Ranking Within Group (2016-17 actual costs): 56|67
% of Budgetary Cost Per Pupil (2016-17): 66.5%
Per Pupil Amount (2017-18 actual costs): $11,554
Per Pupil Ranking Within Group (2017-18 actual costs): 60|70
% of Budgetary Cost Per Pupil (2017-18): 66.9%
Per Pupil Amount (2018-19 budget): $12,247
Per Pupil Ranking Within Group (2018-19 budget): 62|70
% of Budgetary Cost Per Pupil (2018-19): 66.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,524
Per Pupil Ranking Within Group (2016-17 actual costs): 59|67
% of Budgetary Cost Per Pupil (2016-17): 64.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.52%
Per Pupil Amount (2017-18 actual costs): $11,122
Per Pupil Ranking Within Group (2017-18 actual costs): 63|70
% of Budgetary Cost Per Pupil (2017-18): 64.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.26%
Per Pupil Amount (2018-19 budget): $11,742
Per Pupil Ranking Within Group (2018-19 budget): 64|70
% of Budgetary Cost Per Pupil (2018-19): 63.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.88%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $345
Per Pupil Ranking Within Group (2016-17 actual costs): 32|67
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $393
Per Pupil Ranking Within Group (2017-18 actual costs): 46|70
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $285
Per Pupil Ranking Within Group (2018-19 budget): 22|70
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $35
Per Pupil Ranking Within Group (2016-17 actual costs): 6|67
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $39
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): $219
Per Pupil Ranking Within Group (2018-19 budget): 35|70
% of Budgetary Cost Per Pupil (2018-19): 1.2%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,730
Per Pupil Ranking Within Group (2016-17 actual costs): 7|67
% of Budgetary Cost Per Pupil (2016-17): 10.6%
Per Pupil Amount (2017-18 actual costs): $1,827
Per Pupil Ranking Within Group (2017-18 actual costs): 5|70
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $2,004
Per Pupil Ranking Within Group (2018-19 budget): 8|70
% of Budgetary Cost Per Pupil (2018-19): 10.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,627
Per Pupil Ranking Within Group (2016-17 actual costs): 27|67
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 94.05%
Per Pupil Amount (2017-18 actual costs): $1,738
Per Pupil Ranking Within Group (2017-18 actual costs): 28|70
% of Budgetary Cost Per Pupil (2017-18): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 95.13%
Per Pupil Amount (2018-19 budget): $1,865
Per Pupil Ranking Within Group (2018-19 budget): 28|70
% of Budgetary Cost Per Pupil (2018-19): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 93.06%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,845
Per Pupil Ranking Within Group (2016-17 actual costs): 42|67
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Per Pupil Amount (2017-18 actual costs): $1,895
Per Pupil Ranking Within Group (2017-18 actual costs): 45|70
% of Budgetary Cost Per Pupil (2017-18): 11%
Per Pupil Amount (2018-19 budget): $2,076
Per Pupil Ranking Within Group (2018-19 budget): 52|70
% of Budgetary Cost Per Pupil (2018-19): 11.2%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $15
Per Pupil Ranking Within Group (2016-17 actual costs): 6|67
% of Budgetary Cost Per Pupil (2016-17): 0.094%
Per Pupil Amount (2017-18 actual costs): $20
Per Pupil Ranking Within Group (2017-18 actual costs): 17|70
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $19
Per Pupil Ranking Within Group (2018-19 budget): 5|70
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,590
Per Pupil Ranking Within Group (2016-17 actual costs): 50|67
% of Budgetary Cost Per Pupil (2016-17): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.18%
Per Pupil Amount (2017-18 actual costs): $1,689
Per Pupil Ranking Within Group (2017-18 actual costs): 59|70
% of Budgetary Cost Per Pupil (2017-18): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 89.13%
Per Pupil Amount (2018-19 budget): $1,844
Per Pupil Ranking Within Group (2018-19 budget): 68|70
% of Budgetary Cost Per Pupil (2018-19): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 88.82%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,674
Per Pupil Ranking Within Group (2016-17 actual costs): 36|67
% of Budgetary Cost Per Pupil (2016-17): 10.2%
Per Pupil Amount (2017-18 actual costs): $1,746
Per Pupil Ranking Within Group (2017-18 actual costs): 41|70
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $1,886
Per Pupil Ranking Within Group (2018-19 budget): 34|70
% of Budgetary Cost Per Pupil (2018-19): 10.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $802
Per Pupil Ranking Within Group (2016-17 actual costs): 37|67
% of Budgetary Cost Per Pupil (2016-17): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 47.91%
Per Pupil Amount (2017-18 actual costs): $890
Per Pupil Ranking Within Group (2017-18 actual costs): 45|70
% of Budgetary Cost Per Pupil (2017-18): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 50.97%
Per Pupil Amount (2018-19 budget): 954
Per Pupil Ranking Within Group (2018-19 budget): 46|70
% of Budgetary Cost Per Pupil (2018-19): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 50.58%
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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): $193
Per Pupil Ranking Within Group (2016-17 actual costs): 48|67
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $178
Per Pupil Ranking Within Group (2017-18 actual costs): 43|70
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $194
Per Pupil Ranking Within Group (2018-19 budget): 39|70
% of Budgetary Cost Per Pupil (2018-19): 1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.2%
% of Total Salaries (2017-18): 29.4%
% of Total Salaries (2018-19): 32.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $347
Per Pupil Costs (2017-18): $99
Per Pupil Costs (2018-19): $27
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 7.5
Ratio Ranking Within Group (2017-18): 70|70
Median Teacher Salary (2017-18): $66,901
Salary Ranking Within Group (2017-18): 48|70
Student to Teacher Ratio (2018-19): 7.5
Ratio Ranking Within Group (2018-19): 70|70
Median Teacher Salary (2018-19): $67,128
Salary Ranking Within Group (2018-19): 44|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): 51.9
Ratio Ranking Within Group (2017-18): 64|70
Median Support Service Salary (2017-18): $72,414
Salary Ranking Within Group (2017-18): 53|70
Student to Support Service Ratio (2018-19): 49.8
Ratio Ranking Within Group (2018-19): 64|70
Median Support Service Salary (2018-19): $72,882
Salary Ranking (2018-19): 51|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 114.7
Ratio Ranking Within Group (2017-18): 46|70
Median Administrator Salary (2017-18): $116,006
Salary Ranking Within Group (2017-18): 41|70
Student to Administrator Ratio (2018-19): 107.0
Ratio Ranking Within Group (2018-19): 54|70
Median Administrator Salary (2018-19): $117,972
Salary Ranking Within Group (2018-19): 45|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 17.6
Faculty to Administrator Ranking Within Group (2017-18): 12|70
Faculty to Administrator Ratio (2018-19): 16.4
Faculty to Administrator Ranking Within Group (2018-19): 17|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,825,487
2016-17 Actual: $647,381
General Fund Balance (2017-18): $2,472,868
2017-18 Actual: $210,209
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $150,000
Actual Excess (2017-18): $250,000
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