Total Spending Per Pupil (Definition)
2016-17 Total Spending: $12,757,301
2016-17 Average Daily Enroll plus Sent Pupils: 549
2016-17 Costs Amount per Pupil: $23,249
2017-18 Total Spending: $12,984,720
2017-18 Average Daily Enroll plus Sent Pupils: 513
2017-18 Costs Amount per Pupil: $25,291
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,291
Revenue Sources, State: 19.1%
Revenue Sources, Local Taxes: 77%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9
Student/Support Ratio: 58.6
Student/Administrator Ratio: 106.3
10/15/18 % of Classified Students to Total Students: 15.29%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,981
2016-17 Actual Costs Rank Within Group per Pupil: 59|67
2017-18 Actual Costs Amount per Pupil: $19,460
2017-18 Actual Costs Rank Within Group per Pupil: 63|70
2018-19 Budgeted Costs Amount Per Pupil: $21,011
2018-19 Budgeted Costs Rank Within Group Per Pupil: 62|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,469
Per Pupil Ranking Within Group (2016-17 actual costs): 50|67
% of Budgetary Cost Per Pupil (2016-17): 58.2%
Per Pupil Amount (2017-18 actual costs): $11,024
Per Pupil Ranking Within Group (2017-18 actual costs): 55|70
% of Budgetary Cost Per Pupil (2017-18): 56.7%
Per Pupil Amount (2018-19 budget): $11,637
Per Pupil Ranking Within Group (2018-19 budget): 52|70
% of Budgetary Cost Per Pupil (2018-19): 55.4%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,009
Per Pupil Ranking Within Group (2016-17 actual costs): 52|67
% of Budgetary Cost Per Pupil (2016-17): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.61%
Per Pupil Amount (2017-18 actual costs): $10,353
Per Pupil Ranking Within Group (2017-18 actual costs): 55|70
% of Budgetary Cost Per Pupil (2017-18): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.91%
Per Pupil Amount (2018-19 budget): $10,905
Per Pupil Ranking Within Group (2018-19 budget): 53|70
% of Budgetary Cost Per Pupil (2018-19): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.71%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $118
Per Pupil Ranking Within Group (2016-17 actual costs): 4|67
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $270
Per Pupil Ranking Within Group (2017-18 actual costs): 22|70
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $268
Per Pupil Ranking Within Group (2018-19 budget): 17|70
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $342
Per Pupil Ranking Within Group (2016-17 actual costs): 48|67
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $401
Per Pupil Ranking Within Group (2017-18 actual costs): 53|70
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $464
Per Pupil Ranking Within Group (2018-19 budget): 54|70
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,208
Per Pupil Ranking Within Group (2016-17 actual costs): 59|67
% of Budgetary Cost Per Pupil (2016-17): 17.8%
Per Pupil Amount (2017-18 actual costs): $3,896
Per Pupil Ranking Within Group (2017-18 actual costs): 68|70
% of Budgetary Cost Per Pupil (2017-18): 20%
Per Pupil Amount (2018-19 budget): $3,669
Per Pupil Ranking Within Group (2018-19 budget): 61|70
% of Budgetary Cost Per Pupil (2018-19): 17.5%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,630
Per Pupil Ranking Within Group (2016-17 actual costs): 59|67
% of Budgetary Cost Per Pupil (2016-17): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 81.98%
Per Pupil Amount (2017-18 actual costs): $2,526
Per Pupil Ranking Within Group (2017-18 actual costs): 60|70
% of Budgetary Cost Per Pupil (2017-18): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 64.84%
Per Pupil Amount (2018-19 budget): $2,706
Per Pupil Ranking Within Group (2018-19 budget): 57|70
% of Budgetary Cost Per Pupil (2018-19): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 73.75%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,731
Per Pupil Ranking Within Group (2016-17 actual costs): 27|67
% of Budgetary Cost Per Pupil (2016-17): 9.6%
Per Pupil Amount (2017-18 actual costs): $1,850
Per Pupil Ranking Within Group (2017-18 actual costs): 36|70
% of Budgetary Cost Per Pupil (2017-18): 9.5%
Per Pupil Amount (2018-19 budget): $1,959
Per Pupil Ranking Within Group (2018-19 budget): 36|70
% of Budgetary Cost Per Pupil (2018-19): 9.3%
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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): 4|67
% of Budgetary Cost Per Pupil (2016-17): 0.06%
Per Pupil Amount (2017-18 actual costs): $28
Per Pupil Ranking Within Group (2017-18 actual costs): 25|70
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $37
Per Pupil Ranking Within Group (2018-19 budget): 23|70
% 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): $1,333
Per Pupil Ranking Within Group (2016-17 actual costs): 28|67
% of Budgetary Cost Per Pupil (2016-17): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 77.01%
Per Pupil Amount (2017-18 actual costs): $1,426
Per Pupil Ranking Within Group (2017-18 actual costs): 34|70
% of Budgetary Cost Per Pupil (2017-18): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 77.08%
Per Pupil Amount (2018-19 budget): $1,532
Per Pupil Ranking Within Group (2018-19 budget): 40|70
% of Budgetary Cost Per Pupil (2018-19): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.2%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,497
Per Pupil Ranking Within Group (2016-17 actual costs): 63|67
% of Budgetary Cost Per Pupil (2016-17): 13.9%
Per Pupil Amount (2017-18 actual costs): $2,608
Per Pupil Ranking Within Group (2017-18 actual costs): 69|70
% of Budgetary Cost Per Pupil (2017-18): 13.4%
Per Pupil Amount (2018-19 budget): $3,649
Per Pupil Ranking Within Group (2018-19 budget): 70|70
% of Budgetary Cost Per Pupil (2018-19): 17.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,441
Per Pupil Ranking Within Group (2016-17 actual costs): 63|67
% of Budgetary Cost Per Pupil (2016-17): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 57.71%
Per Pupil Amount (2017-18 actual costs): $1,395
Per Pupil Ranking Within Group (2017-18 actual costs): 67|70
% of Budgetary Cost Per Pupil (2017-18): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 53.49%
Per Pupil Amount (2018-19 budget): 1590
Per Pupil Ranking Within Group (2018-19 budget): 68|70
% of Budgetary Cost Per Pupil (2018-19): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 43.57%
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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): $50
Per Pupil Ranking Within Group (2016-17 actual costs): 9|67
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $55
Per Pupil Ranking Within Group (2017-18 actual costs): 9|70
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $69
Per Pupil Ranking Within Group (2018-19 budget): 11|70
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.4%
% of Total Salaries (2017-18): 33.1%
% of Total Salaries (2018-19): 37.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
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): 9.0
Ratio Ranking Within Group (2017-18): 61|70
Median Teacher Salary (2017-18): $59,500
Salary Ranking Within Group (2017-18): 22|70
Student to Teacher Ratio (2018-19): 8.8
Ratio Ranking Within Group (2018-19): 65|70
Median Teacher Salary (2018-19): $62,830
Salary Ranking Within Group (2018-19): 34|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): 58.6
Ratio Ranking Within Group (2017-18): 54|70
Median Support Service Salary (2017-18): $58,110
Salary Ranking Within Group (2017-18): 19|70
Student to Support Service Ratio (2018-19): 55.9
Ratio Ranking Within Group (2018-19): 59|70
Median Support Service Salary (2018-19): $59,760
Salary Ranking (2018-19): 20|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 106.3
Ratio Ranking Within Group (2017-18): 58|70
Median Administrator Salary (2017-18): $120,600
Salary Ranking Within Group (2017-18): 48|70
Student to Administrator Ratio (2018-19): 101.3
Ratio Ranking Within Group (2018-19): 62|70
Median Administrator Salary (2018-19): $123,310
Salary Ranking Within Group (2018-19): 51|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.6
Faculty to Administrator Ranking Within Group (2017-18): 41|70
Faculty to Administrator Ratio (2018-19): 13.3
Faculty to Administrator Ranking Within Group (2018-19): 38|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,856,000
2016-17 Actual: $105,659
General Fund Balance (2017-18): $1,964,359
2017-18 Actual: $342,628
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $311,426
Actual Excess (2017-18): $715,604
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