Total Spending Per Pupil (Definition)
2016-17 Total Spending: $2,942,799
2016-17 Average Daily Enroll plus Sent Pupils: 149
2016-17 Costs Amount per Pupil: $19,697
2017-18 Total Spending: $2,794,629
2017-18 Average Daily Enroll plus Sent Pupils: 141
2017-18 Costs Amount per Pupil: $19,858
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,858
Revenue Sources, State: 31.6%
Revenue Sources, Local Taxes: 66.6%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 125
Student/Administrator Ratio: 140
10/15/18 % of Classified Students to Total Students: 17.86%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,498
2016-17 Actual Costs Rank Within Group per Pupil: 28|56
2017-18 Actual Costs Amount per Pupil: $14,930
2017-18 Actual Costs Rank Within Group per Pupil: 21|56
2018-19 Budgeted Costs Amount Per Pupil: $15,641
2018-19 Budgeted Costs Rank Within Group Per Pupil: 19|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,894
Per Pupil Ranking Within Group (2016-17 actual costs): 33|56
% of Budgetary Cost Per Pupil (2016-17): 63.8%
Per Pupil Amount (2017-18 actual costs): $8,994
Per Pupil Ranking Within Group (2017-18 actual costs): 20|56
% of Budgetary Cost Per Pupil (2017-18): 60.2%
Per Pupil Amount (2018-19 budget): $9,651
Per Pupil Ranking Within Group (2018-19 budget): 20|56
% of Budgetary Cost Per Pupil (2018-19): 61.7%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,817
Per Pupil Ranking Within Group (2016-17 actual costs): 24|56
% of Budgetary Cost Per Pupil (2016-17): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.11%
Per Pupil Amount (2017-18 actual costs): $8,242
Per Pupil Ranking Within Group (2017-18 actual costs): 18|56
% of Budgetary Cost Per Pupil (2017-18): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.64%
Per Pupil Amount (2018-19 budget): $8,594
Per Pupil Ranking Within Group (2018-19 budget): 14|56
% of Budgetary Cost Per Pupil (2018-19): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89.05%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $456
Per Pupil Ranking Within Group (2016-17 actual costs): 38|56
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $133
Per Pupil Ranking Within Group (2017-18 actual costs): 3|56
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $404
Per Pupil Ranking Within Group (2018-19 budget): 28|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): $620
Per Pupil Ranking Within Group (2016-17 actual costs): 52|56
% of Budgetary Cost Per Pupil (2016-17): 4%
Per Pupil Amount (2017-18 actual costs): $619
Per Pupil Ranking Within Group (2017-18 actual costs): 51|56
% of Budgetary Cost Per Pupil (2017-18): 4.1%
Per Pupil Amount (2018-19 budget): $652
Per Pupil Ranking Within Group (2018-19 budget): 52|56
% of Budgetary Cost Per Pupil (2018-19): 4.2%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,704
Per Pupil Ranking Within Group (2016-17 actual costs): 6|56
% of Budgetary Cost Per Pupil (2016-17): 11%
Per Pupil Amount (2017-18 actual costs): $2,131
Per Pupil Ranking Within Group (2017-18 actual costs): 18|56
% of Budgetary Cost Per Pupil (2017-18): 14.3%
Per Pupil Amount (2018-19 budget): $1,805
Per Pupil Ranking Within Group (2018-19 budget): 4|56
% of Budgetary Cost Per Pupil (2018-19): 11.5%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $764
Per Pupil Ranking Within Group (2016-17 actual costs): 2|56
% of Budgetary Cost Per Pupil (2016-17): 4.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 44.84%
Per Pupil Amount (2017-18 actual costs): $1,280
Per Pupil Ranking Within Group (2017-18 actual costs): 9|56
% of Budgetary Cost Per Pupil (2017-18): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 60.07%
Per Pupil Amount (2018-19 budget): $1,253
Per Pupil Ranking Within Group (2018-19 budget): 6|56
% of Budgetary Cost Per Pupil (2018-19): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 69.42%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,228
Per Pupil Ranking Within Group (2016-17 actual costs): 52|56
% of Budgetary Cost Per Pupil (2016-17): 14.4%
Per Pupil Amount (2017-18 actual costs): $1,761
Per Pupil Ranking Within Group (2017-18 actual costs): 27|56
% of Budgetary Cost Per Pupil (2017-18): 11.8%
Per Pupil Amount (2018-19 budget): $1,933
Per Pupil Ranking Within Group (2018-19 budget): 35|56
% of Budgetary Cost Per Pupil (2018-19): 12.4%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $104
Per Pupil Ranking Within Group (2016-17 actual costs): 51|56
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $26
Per Pupil Ranking Within Group (2017-18 actual costs): 17|56
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $24
Per Pupil Ranking Within Group (2018-19 budget): 11|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): $1,874
Per Pupil Ranking Within Group (2016-17 actual costs): 53|56
% of Budgetary Cost Per Pupil (2016-17): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.11%
Per Pupil Amount (2017-18 actual costs): $1,587
Per Pupil Ranking Within Group (2017-18 actual costs): 40|56
% of Budgetary Cost Per Pupil (2017-18): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 90.12%
Per Pupil Amount (2018-19 budget): $1,675
Per Pupil Ranking Within Group (2018-19 budget): 43|56
% of Budgetary Cost Per Pupil (2018-19): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 86.65%
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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): 29|56
% of Budgetary Cost Per Pupil (2016-17): 10.4%
Per Pupil Amount (2017-18 actual costs): $1,984
Per Pupil Ranking Within Group (2017-18 actual costs): 39|56
% of Budgetary Cost Per Pupil (2017-18): 13.3%
Per Pupil Amount (2018-19 budget): $2,237
Per Pupil Ranking Within Group (2018-19 budget): 39|56
% of Budgetary Cost Per Pupil (2018-19): 14.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $597
Per Pupil Ranking Within Group (2016-17 actual costs): 15|56
% of Budgetary Cost Per Pupil (2016-17): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 37.01%
Per Pupil Amount (2017-18 actual costs): $649
Per Pupil Ranking Within Group (2017-18 actual costs): 16|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): 32.71%
Per Pupil Amount (2018-19 budget): 709
Per Pupil Ranking Within Group (2018-19 budget): 18|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): 31.69%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $57
Per Pupil Ranking Within Group (2016-17 actual costs): 7|56
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $56
Per Pupil Ranking Within Group (2017-18 actual costs): 6|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
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): $3
Per Pupil Ranking Within Group (2016-17 actual costs): 3|56
% of Budgetary Cost Per Pupil (2016-17): 0.018%
Per Pupil Amount (2017-18 actual costs): $2
Per Pupil Ranking Within Group (2017-18 actual costs): 2|56
% of Budgetary Cost Per Pupil (2017-18): 0.015%
Per Pupil Amount (2018-19 budget): $15
Per Pupil Ranking Within Group (2018-19 budget): 7|56
% of Budgetary Cost Per Pupil (2018-19): 0.095%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 31.7%
% of Total Salaries (2017-18): 23.1%
% of Total Salaries (2018-19): 26.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $320
Per Pupil Costs (2017-18): $75
Per Pupil Costs (2018-19): $41
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.0
Ratio Ranking Within Group (2017-18): 8|56
Median Teacher Salary (2017-18): $56,837
Salary Ranking Within Group (2017-18): 13|56
Student to Teacher Ratio (2018-19): 14.0
Ratio Ranking Within Group (2018-19): 2|56
Median Teacher Salary (2018-19): $60,837
Salary Ranking Within Group (2018-19): 25|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): 125.0
Ratio Ranking Within Group (2017-18): 7|56
Median Support Service Salary (2017-18): $21,135
Salary Ranking Within Group (2017-18): 3|56
Student to Support Service Ratio (2018-19): 146.1
Ratio Ranking Within Group (2018-19): 3|56
Median Support Service Salary (2018-19): $44,237
Salary Ranking (2018-19): 9|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 140.0
Ratio Ranking Within Group (2017-18): 25|56
Median Administrator Salary (2017-18): $140,288
Salary Ranking Within Group (2017-18): 55|56
Student to Administrator Ratio (2018-19): 74.5
Ratio Ranking Within Group (2018-19): 45|56
Median Administrator Salary (2018-19): $107,644
Salary Ranking Within Group (2018-19): 25|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.8
Faculty to Administrator Ranking Within Group (2017-18): 31|56
Faculty to Administrator Ratio (2018-19): 5.9
Faculty to Administrator Ranking Within Group (2018-19): 55|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $405,697
2016-17 Actual: $10,838
General Fund Balance (2017-18): $416,535
2017-18 Actual: $158,243
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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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