Total Spending Per Pupil (Definition)
2016-17 Total Spending: $24,262,850
2016-17 Average Daily Enroll plus Sent Pupils: 1,361
2016-17 Costs Amount per Pupil: $17,830
2017-18 Total Spending: $25,841,314
2017-18 Average Daily Enroll plus Sent Pupils: 1,426
2017-18 Costs Amount per Pupil: $18,118
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,118
Revenue Sources, State: 22.2%
Revenue Sources, Local Taxes: 52%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 24.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 76.5
Student/Administrator Ratio: 140.1
10/15/18 % of Classified Students to Total Students: 11.49%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,661
2016-17 Actual Costs Rank Within Group per Pupil: 14|50
2017-18 Actual Costs Amount per Pupil: $13,682
2017-18 Actual Costs Rank Within Group per Pupil: 11|49
2018-19 Budgeted Costs Amount Per Pupil: $14,602
2018-19 Budgeted Costs Rank Within Group Per Pupil: 11|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,345
Per Pupil Ranking Within Group (2016-17 actual costs): 31|50
% of Budgetary Cost Per Pupil (2016-17): 68.4%
Per Pupil Amount (2017-18 actual costs): $8,602
Per Pupil Ranking Within Group (2017-18 actual costs): 16|49
% of Budgetary Cost Per Pupil (2017-18): 62.9%
Per Pupil Amount (2018-19 budget): $9,000
Per Pupil Ranking Within Group (2018-19 budget): 16|49
% of Budgetary Cost Per Pupil (2018-19): 61.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,980
Per Pupil Ranking Within Group (2016-17 actual costs): 34|50
% of Budgetary Cost Per Pupil (2016-17): 65.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.09%
Per Pupil Amount (2017-18 actual costs): $8,233
Per Pupil Ranking Within Group (2017-18 actual costs): 20|49
% of Budgetary Cost Per Pupil (2017-18): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.71%
Per Pupil Amount (2018-19 budget): $8,517
Per Pupil Ranking Within Group (2018-19 budget): 20|49
% of Budgetary Cost Per Pupil (2018-19): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.63%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $173
Per Pupil Ranking Within Group (2016-17 actual costs): 8|50
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $159
Per Pupil Ranking Within Group (2017-18 actual costs): 7|49
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $225
Per Pupil Ranking Within Group (2018-19 budget): 16|49
% 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): $192
Per Pupil Ranking Within Group (2016-17 actual costs): 28|50
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $209
Per Pupil Ranking Within Group (2017-18 actual costs): 24|49
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $259
Per Pupil Ranking Within Group (2018-19 budget): 31|49
% of Budgetary Cost Per Pupil (2018-19): 1.8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,443
Per Pupil Ranking Within Group (2016-17 actual costs): 1|50
% of Budgetary Cost Per Pupil (2016-17): 10.6%
Per Pupil Amount (2017-18 actual costs): $1,721
Per Pupil Ranking Within Group (2017-18 actual costs): 4|49
% of Budgetary Cost Per Pupil (2017-18): 12.6%
Per Pupil Amount (2018-19 budget): $1,879
Per Pupil Ranking Within Group (2018-19 budget): 5|49
% of Budgetary Cost Per Pupil (2018-19): 12.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,278
Per Pupil Ranking Within Group (2016-17 actual costs): 7|50
% of Budgetary Cost Per Pupil (2016-17): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.57%
Per Pupil Amount (2017-18 actual costs): $1,583
Per Pupil Ranking Within Group (2017-18 actual costs): 13|49
% of Budgetary Cost Per Pupil (2017-18): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 91.98%
Per Pupil Amount (2018-19 budget): $1,696
Per Pupil Ranking Within Group (2018-19 budget): 11|49
% of Budgetary Cost Per Pupil (2018-19): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.26%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,228
Per Pupil Ranking Within Group (2016-17 actual costs): 1|50
% of Budgetary Cost Per Pupil (2016-17): 9%
Per Pupil Amount (2017-18 actual costs): $1,453
Per Pupil Ranking Within Group (2017-18 actual costs): 6|49
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $1,570
Per Pupil Ranking Within Group (2018-19 budget): 6|49
% of Budgetary Cost Per Pupil (2018-19): 10.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $26
Per Pupil Ranking Within Group (2016-17 actual costs): 15|50
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $33
Per Pupil Ranking Within Group (2017-18 actual costs): 22|49
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $41
Per Pupil Ranking Within Group (2018-19 budget): 32|49
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $935
Per Pupil Ranking Within Group (2016-17 actual costs): 2|50
% of Budgetary Cost Per Pupil (2016-17): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.14%
Per Pupil Amount (2017-18 actual costs): $1,188
Per Pupil Ranking Within Group (2017-18 actual costs): 4|49
% of Budgetary Cost Per Pupil (2017-18): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 81.76%
Per Pupil Amount (2018-19 budget): $1,252
Per Pupil Ranking Within Group (2018-19 budget): 5|49
% of Budgetary Cost Per Pupil (2018-19): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.75%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,137
Per Pupil Ranking Within Group (2016-17 actual costs): 3|50
% of Budgetary Cost Per Pupil (2016-17): 8.3%
Per Pupil Amount (2017-18 actual costs): $1,288
Per Pupil Ranking Within Group (2017-18 actual costs): 8|49
% of Budgetary Cost Per Pupil (2017-18): 9.4%
Per Pupil Amount (2018-19 budget): $1,518
Per Pupil Ranking Within Group (2018-19 budget): 12|49
% of Budgetary Cost Per Pupil (2018-19): 10.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $602
Per Pupil Ranking Within Group (2016-17 actual costs): 12|50
% of Budgetary Cost Per Pupil (2016-17): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.95%
Per Pupil Amount (2017-18 actual costs): $750
Per Pupil Ranking Within Group (2017-18 actual costs): 17|49
% of Budgetary Cost Per Pupil (2017-18): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 58.23%
Per Pupil Amount (2018-19 budget): 885
Per Pupil Ranking Within Group (2018-19 budget): 21|49
% of Budgetary Cost Per Pupil (2018-19): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 58.3%
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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): $508
Per Pupil Ranking Within Group (2016-17 actual costs): 29|50
% of Budgetary Cost Per Pupil (2016-17): 3.7%
Per Pupil Amount (2017-18 actual costs): $605
Per Pupil Ranking Within Group (2017-18 actual costs): 32|49
% of Budgetary Cost Per Pupil (2017-18): 4.4%
Per Pupil Amount (2018-19 budget): $618
Per Pupil Ranking Within Group (2018-19 budget): 30|49
% of Budgetary Cost Per Pupil (2018-19): 4.2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.6%
% of Total Salaries (2017-18): 27.4%
% of Total Salaries (2018-19): 28.2%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $33
Per Pupil Costs (2017-18): $28
Per Pupil Costs (2018-19): $153
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.5
Ratio Ranking Within Group (2017-18): 14|49
Median Teacher Salary (2017-18): $59,034
Salary Ranking Within Group (2017-18): 9|49
Student to Teacher Ratio (2018-19): 11.1
Ratio Ranking Within Group (2018-19): 21|49
Median Teacher Salary (2018-19): $58,281
Salary Ranking Within Group (2018-19): 4|49
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 76.5
Ratio Ranking Within Group (2017-18): 18|49
Median Support Service Salary (2017-18): $61,088
Salary Ranking Within Group (2017-18): 10|49
Student to Support Service Ratio (2018-19): 72.7
Ratio Ranking Within Group (2018-19): 22|49
Median Support Service Salary (2018-19): $59,981
Salary Ranking (2018-19): 7|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 140.1
Ratio Ranking Within Group (2017-18): 14|49
Median Administrator Salary (2017-18): $120,735
Salary Ranking Within Group (2017-18): 23|49
Student to Administrator Ratio (2018-19): 132.3
Ratio Ranking Within Group (2018-19): 14|49
Median Administrator Salary (2018-19): $119,323
Salary Ranking Within Group (2018-19): 20|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.1
Faculty to Administrator Ranking Within Group (2017-18): 15|49
Faculty to Administrator Ratio (2018-19): 13.7
Faculty to Administrator Ranking Within Group (2018-19): 17|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,373,439
2016-17 Actual: $228,131
General Fund Balance (2017-18): $1,601,570
2017-18 Actual: $192,512
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $438,340
Actual Excess (2017-18): $489,782
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