Total Spending Per Pupil (Definition)
2016-17 Total Spending: $26,601,630
2016-17 Average Daily Enroll plus Sent Pupils: 1,406
2016-17 Costs Amount per Pupil: $18,923
2017-18 Total Spending: $27,684,353
2017-18 Average Daily Enroll plus Sent Pupils: 1,517
2017-18 Costs Amount per Pupil: $18,248
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,248
Revenue Sources, State: 43.8%
Revenue Sources, Local Taxes: 40.1%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 12.7%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 17
Student/Support Ratio: 143
Student/Administrator Ratio: 224.7
10/15/18 % of Classified Students to Total Students: 10.04%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,297
2016-17 Actual Costs Rank Within Group per Pupil: 4|21
2017-18 Actual Costs Amount per Pupil: $12,587
2017-18 Actual Costs Rank Within Group per Pupil: 3|21
2018-19 Budgeted Costs Amount Per Pupil: $14,584
2018-19 Budgeted Costs Rank Within Group Per Pupil: 5|21
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,906
Per Pupil Ranking Within Group (2016-17 actual costs): 3|21
% of Budgetary Cost Per Pupil (2016-17): 51.9%
Per Pupil Amount (2017-18 actual costs): $6,548
Per Pupil Ranking Within Group (2017-18 actual costs): 2|21
% of Budgetary Cost Per Pupil (2017-18): 52%
Per Pupil Amount (2018-19 budget): $7,358
Per Pupil Ranking Within Group (2018-19 budget): 3|21
% of Budgetary Cost Per Pupil (2018-19): 50.4%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,081
Per Pupil Ranking Within Group (2016-17 actual costs): 5|21
% of Budgetary Cost Per Pupil (2016-17): 45.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 88.05%
Per Pupil Amount (2017-18 actual costs): $5,714
Per Pupil Ranking Within Group (2017-18 actual costs): 3|21
% of Budgetary Cost Per Pupil (2017-18): 45.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 87.26%
Per Pupil Amount (2018-19 budget): $6,196
Per Pupil Ranking Within Group (2018-19 budget): 4|21
% of Budgetary Cost Per Pupil (2018-19): 42.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 84.21%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $646
Per Pupil Ranking Within Group (2016-17 actual costs): 16|21
% of Budgetary Cost Per Pupil (2016-17): 4.9%
Per Pupil Amount (2017-18 actual costs): $635
Per Pupil Ranking Within Group (2017-18 actual costs): 15|21
% of Budgetary Cost Per Pupil (2017-18): 5%
Per Pupil Amount (2018-19 budget): $794
Per Pupil Ranking Within Group (2018-19 budget): 17|21
% of Budgetary Cost Per Pupil (2018-19): 5.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $180
Per Pupil Ranking Within Group (2016-17 actual costs): 6|21
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $200
Per Pupil Ranking Within Group (2017-18 actual costs): 6|21
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $368
Per Pupil Ranking Within Group (2018-19 budget): 12|21
% of Budgetary Cost Per Pupil (2018-19): 2.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,479
Per Pupil Ranking Within Group (2016-17 actual costs): 17|21
% of Budgetary Cost Per Pupil (2016-17): 18.6%
Per Pupil Amount (2017-18 actual costs): $2,428
Per Pupil Ranking Within Group (2017-18 actual costs): 17|21
% of Budgetary Cost Per Pupil (2017-18): 19.3%
Per Pupil Amount (2018-19 budget): $2,907
Per Pupil Ranking Within Group (2018-19 budget): 18|21
% of Budgetary Cost Per Pupil (2018-19): 19.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,068
Per Pupil Ranking Within Group (2016-17 actual costs): 13|21
% of Budgetary Cost Per Pupil (2016-17): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.42%
Per Pupil Amount (2017-18 actual costs): $1,958
Per Pupil Ranking Within Group (2017-18 actual costs): 12|21
% of Budgetary Cost Per Pupil (2017-18): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 80.64%
Per Pupil Amount (2018-19 budget): $2,175
Per Pupil Ranking Within Group (2018-19 budget): 15|21
% of Budgetary Cost Per Pupil (2018-19): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 74.82%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $937
Per Pupil Ranking Within Group (2016-17 actual costs): 1|21
% of Budgetary Cost Per Pupil (2016-17): 7%
Per Pupil Amount (2017-18 actual costs): $952
Per Pupil Ranking Within Group (2017-18 actual costs): 1|21
% of Budgetary Cost Per Pupil (2017-18): 7.6%
Per Pupil Amount (2018-19 budget): $1,068
Per Pupil Ranking Within Group (2018-19 budget): 1|21
% of Budgetary Cost Per Pupil (2018-19): 7.3%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $11
Per Pupil Ranking Within Group (2016-17 actual costs): 2|21
% of Budgetary Cost Per Pupil (2016-17): 0.086%
Per Pupil Amount (2017-18 actual costs): $42
Per Pupil Ranking Within Group (2017-18 actual costs): 12|21
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $16
Per Pupil Ranking Within Group (2018-19 budget): 1|21
% 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): $601
Per Pupil Ranking Within Group (2016-17 actual costs): 1|21
% of Budgetary Cost Per Pupil (2016-17): 4.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 64.14%
Per Pupil Amount (2017-18 actual costs): $599
Per Pupil Ranking Within Group (2017-18 actual costs): 1|21
% of Budgetary Cost Per Pupil (2017-18): 4.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 62.92%
Per Pupil Amount (2018-19 budget): $651
Per Pupil Ranking Within Group (2018-19 budget): 1|21
% of Budgetary Cost Per Pupil (2018-19): 4.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 60.96%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,404
Per Pupil Ranking Within Group (2016-17 actual costs): 7|21
% of Budgetary Cost Per Pupil (2016-17): 18.1%
Per Pupil Amount (2017-18 actual costs): $2,182
Per Pupil Ranking Within Group (2017-18 actual costs): 5|21
% of Budgetary Cost Per Pupil (2017-18): 17.3%
Per Pupil Amount (2018-19 budget): $2,679
Per Pupil Ranking Within Group (2018-19 budget): 8|21
% of Budgetary Cost Per Pupil (2018-19): 18.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,139
Per Pupil Ranking Within Group (2016-17 actual costs): 8|21
% of Budgetary Cost Per Pupil (2016-17): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 47.38%
Per Pupil Amount (2017-18 actual costs): $1,106
Per Pupil Ranking Within Group (2017-18 actual costs): 8|21
% of Budgetary Cost Per Pupil (2017-18): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 50.69%
Per Pupil Amount (2018-19 budget): 1243
Per Pupil Ranking Within Group (2018-19 budget): 10|21
% of Budgetary Cost Per Pupil (2018-19): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 46.4%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $38
Per Pupil Ranking Within Group (2016-17 actual costs): 2|21
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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): $29
Per Pupil Ranking Within Group (2018-19 budget): 1|21
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $523
Per Pupil Ranking Within Group (2016-17 actual costs): 12|21
% of Budgetary Cost Per Pupil (2016-17): 3.9%
Per Pupil Amount (2017-18 actual costs): $469
Per Pupil Ranking Within Group (2017-18 actual costs): 10|21
% of Budgetary Cost Per Pupil (2017-18): 3.7%
Per Pupil Amount (2018-19 budget): $533
Per Pupil Ranking Within Group (2018-19 budget): 10|21
% of Budgetary Cost Per Pupil (2018-19): 3.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 33.3%
% of Total Salaries (2017-18): 32.4%
% of Total Salaries (2018-19): 34.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $119
Per Pupil Costs (2017-18): $108
Per Pupil Costs (2018-19): $304
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 17.0
Ratio Ranking Within Group (2017-18): 6|21
Median Teacher Salary (2017-18): $66,216
Salary Ranking Within Group (2017-18): 13|21
Student to Teacher Ratio (2018-19): 16.7
Ratio Ranking Within Group (2018-19): 6|21
Median Teacher Salary (2018-19): $66,787
Salary Ranking Within Group (2018-19): 13|21
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 143.0
Ratio Ranking Within Group (2017-18): 3|21
Median Support Service Salary (2017-18): $67,566
Salary Ranking Within Group (2017-18): 6|21
Student to Support Service Ratio (2018-19): 150.2
Ratio Ranking Within Group (2018-19): 2|21
Median Support Service Salary (2018-19): $63,590
Salary Ranking (2018-19): 4|21
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 224.7
Ratio Ranking Within Group (2017-18): 2|21
Median Administrator Salary (2017-18): $105,138
Salary Ranking Within Group (2017-18): 5|21
Student to Administrator Ratio (2018-19): 236.0
Ratio Ranking Within Group (2018-19): 1|21
Median Administrator Salary (2018-19): $105,139
Salary Ranking Within Group (2018-19): 5|21
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.8
Faculty to Administrator Ranking Within Group (2017-18): 3|21
Faculty to Administrator Ratio (2018-19): 15.7
Faculty to Administrator Ranking Within Group (2018-19): 3|21
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,429,448
2016-17 Actual: $219,883
General Fund Balance (2017-18): $3,649,331
2017-18 Actual: $343,796
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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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