Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,766,085
2016-17 Average Daily Enroll plus Sent Pupils: 220
2016-17 Costs Amount per Pupil: $26,168
2017-18 Total Spending: $5,816,306
2017-18 Average Daily Enroll plus Sent Pupils: 216
2017-18 Costs Amount per Pupil: $26,926
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $26,926
Revenue Sources, State: 27.7%
Revenue Sources, Local Taxes: 63.8%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 5.4%
Revenue Sources, Other: 0.4%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 8
Student/Support Ratio: 60.6
Student/Administrator Ratio: 70.7
10/15/18 % of Classified Students to Total Students: 10.38%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $20,430
2016-17 Actual Costs Rank Within Group per Pupil: 52|56
2017-18 Actual Costs Amount per Pupil: $20,403
2017-18 Actual Costs Rank Within Group per Pupil: 50|56
2018-19 Budgeted Costs Amount Per Pupil: $20,139
2018-19 Budgeted Costs Rank Within Group Per Pupil: 42|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $12,384
Per Pupil Ranking Within Group (2016-17 actual costs): 52|56
% of Budgetary Cost Per Pupil (2016-17): 60.6%
Per Pupil Amount (2017-18 actual costs): $12,301
Per Pupil Ranking Within Group (2017-18 actual costs): 48|56
% of Budgetary Cost Per Pupil (2017-18): 60.3%
Per Pupil Amount (2018-19 budget): $11,976
Per Pupil Ranking Within Group (2018-19 budget): 43|56
% of Budgetary Cost Per Pupil (2018-19): 59.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $11,795
Per Pupil Ranking Within Group (2016-17 actual costs): 53|56
% of Budgetary Cost Per Pupil (2016-17): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.24%
Per Pupil Amount (2017-18 actual costs): $11,609
Per Pupil Ranking Within Group (2017-18 actual costs): 49|56
% of Budgetary Cost Per Pupil (2017-18): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.37%
Per Pupil Amount (2018-19 budget): $11,372
Per Pupil Ranking Within Group (2018-19 budget): 43|56
% of Budgetary Cost Per Pupil (2018-19): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.96%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $478
Per Pupil Ranking Within Group (2016-17 actual costs): 40|56
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Per Pupil Amount (2017-18 actual costs): $607
Per Pupil Ranking Within Group (2017-18 actual costs): 49|56
% of Budgetary Cost Per Pupil (2017-18): 3%
Per Pupil Amount (2018-19 budget): $522
Per Pupil Ranking Within Group (2018-19 budget): 36|56
% 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): $111
Per Pupil Ranking Within Group (2016-17 actual costs): 14|56
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $85
Per Pupil Ranking Within Group (2017-18 actual costs): 13|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $82
Per Pupil Ranking Within Group (2018-19 budget): 9|56
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,999
Per Pupil Ranking Within Group (2016-17 actual costs): 51|56
% of Budgetary Cost Per Pupil (2016-17): 19.6%
Per Pupil Amount (2017-18 actual costs): $3,895
Per Pupil Ranking Within Group (2017-18 actual costs): 49|56
% of Budgetary Cost Per Pupil (2017-18): 19.1%
Per Pupil Amount (2018-19 budget): $3,807
Per Pupil Ranking Within Group (2018-19 budget): 45|56
% of Budgetary Cost Per Pupil (2018-19): 18.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,214
Per Pupil Ranking Within Group (2016-17 actual costs): 49|56
% of Budgetary Cost Per Pupil (2016-17): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 80.37%
Per Pupil Amount (2017-18 actual costs): $3,010
Per Pupil Ranking Within Group (2017-18 actual costs): 47|56
% of Budgetary Cost Per Pupil (2017-18): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 77.28%
Per Pupil Amount (2018-19 budget): $2,909
Per Pupil Ranking Within Group (2018-19 budget): 43|56
% of Budgetary Cost Per Pupil (2018-19): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 76.41%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,167
Per Pupil Ranking Within Group (2016-17 actual costs): 48|56
% of Budgetary Cost Per Pupil (2016-17): 10.6%
Per Pupil Amount (2017-18 actual costs): $2,217
Per Pupil Ranking Within Group (2017-18 actual costs): 48|56
% of Budgetary Cost Per Pupil (2017-18): 10.9%
Per Pupil Amount (2018-19 budget): $2,232
Per Pupil Ranking Within Group (2018-19 budget): 52|56
% of Budgetary Cost Per Pupil (2018-19): 11.1%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $38
Per Pupil Ranking Within Group (2016-17 actual costs): 30|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $31
Per Pupil Ranking Within Group (2017-18 actual costs): 21|56
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $35
Per Pupil Ranking Within Group (2018-19 budget): 24|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): $1,882
Per Pupil Ranking Within Group (2016-17 actual costs): 54|56
% of Budgetary Cost Per Pupil (2016-17): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.85%
Per Pupil Amount (2017-18 actual costs): $1,928
Per Pupil Ranking Within Group (2017-18 actual costs): 53|56
% of Budgetary Cost Per Pupil (2017-18): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 86.96%
Per Pupil Amount (2018-19 budget): $1,918
Per Pupil Ranking Within Group (2018-19 budget): 56|56
% of Budgetary Cost Per Pupil (2018-19): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 85.93%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,752
Per Pupil Ranking Within Group (2016-17 actual costs): 33|56
% of Budgetary Cost Per Pupil (2016-17): 8.6%
Per Pupil Amount (2017-18 actual costs): $1,872
Per Pupil Ranking Within Group (2017-18 actual costs): 34|56
% of Budgetary Cost Per Pupil (2017-18): 9.2%
Per Pupil Amount (2018-19 budget): $2,006
Per Pupil Ranking Within Group (2018-19 budget): 33|56
% of Budgetary Cost Per Pupil (2018-19): 10%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,009
Per Pupil Ranking Within Group (2016-17 actual costs): 41|56
% 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): 57.59%
Per Pupil Amount (2017-18 actual costs): $1,039
Per Pupil Ranking Within Group (2017-18 actual costs): 40|56
% of Budgetary Cost Per Pupil (2017-18): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 55.5%
Per Pupil Amount (2018-19 budget): 1078
Per Pupil Ranking Within Group (2018-19 budget): 40|56
% of Budgetary Cost Per Pupil (2018-19): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 53.74%
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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): $118
Per Pupil Ranking Within Group (2016-17 actual costs): 37|56
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $109
Per Pupil Ranking Within Group (2017-18 actual costs): 37|56
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $108
Per Pupil Ranking Within Group (2018-19 budget): 37|56
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 39.9%
% of Total Salaries (2017-18): 36.4%
% of Total Salaries (2018-19): 38.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $27
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): 8.0
Ratio Ranking Within Group (2017-18): 48|56
Median Teacher Salary (2017-18): $61,650
Salary Ranking Within Group (2017-18): 33|56
Student to Teacher Ratio (2018-19): 7.6
Ratio Ranking Within Group (2018-19): 51|56
Median Teacher Salary (2018-19): $64,150
Salary Ranking Within Group (2018-19): 39|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): 60.6
Ratio Ranking Within Group (2017-18): 41|56
Median Support Service Salary (2017-18): $61,500
Salary Ranking Within Group (2017-18): 32|56
Student to Support Service Ratio (2018-19): 54.1
Ratio Ranking Within Group (2018-19): 46|56
Median Support Service Salary (2018-19): $63,499
Salary Ranking (2018-19): 31|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 70.7
Ratio Ranking Within Group (2017-18): 48|56
Median Administrator Salary (2017-18): $96,826
Salary Ranking Within Group (2017-18): 17|56
Student to Administrator Ratio (2018-19): 66.7
Ratio Ranking Within Group (2018-19): 49|56
Median Administrator Salary (2018-19): $99,972
Salary Ranking Within Group (2018-19): 16|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.0
Faculty to Administrator Ranking Within Group (2017-18): 45|56
Faculty to Administrator Ratio (2018-19): 10.0
Faculty to Administrator Ranking Within Group (2018-19): 44|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,524,914
2016-17 Actual: $66,738
General Fund Balance (2017-18): $1,591,652
2017-18 Actual: $108,274
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $250,406
Actual Excess (2017-18): $152,334
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