Total Spending Per Pupil (Definition)
2016-17 Total Spending: $18,281,827
2016-17 Average Daily Enroll plus Sent Pupils: 1,044
2016-17 Costs Amount per Pupil: $17,505
2017-18 Total Spending: $19,142,730
2017-18 Average Daily Enroll plus Sent Pupils: 1,040
2017-18 Costs Amount per Pupil: $18,415
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,415
Revenue Sources, State: 55.4%
Revenue Sources, Local Taxes: 35.1%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0.3%
Revenue Sources, Other: 4.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 73.4
Student/Administrator Ratio: 186.7
10/15/18 % of Classified Students to Total Students: 14.41%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,770
2016-17 Actual Costs Rank Within Group per Pupil: 13|76
2017-18 Actual Costs Amount per Pupil: $13,190
2017-18 Actual Costs Rank Within Group per Pupil: 13|74
2018-19 Budgeted Costs Amount Per Pupil: $13,619
2018-19 Budgeted Costs Rank Within Group Per Pupil: 9|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,589
Per Pupil Ranking Within Group (2016-17 actual costs): 23|76
% of Budgetary Cost Per Pupil (2016-17): 67.3%
Per Pupil Amount (2017-18 actual costs): $8,938
Per Pupil Ranking Within Group (2017-18 actual costs): 25|74
% of Budgetary Cost Per Pupil (2017-18): 67.8%
Per Pupil Amount (2018-19 budget): $9,122
Per Pupil Ranking Within Group (2018-19 budget): 14|74
% of Budgetary Cost Per Pupil (2018-19): 67%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,260
Per Pupil Ranking Within Group (2016-17 actual costs): 30|76
% of Budgetary Cost Per Pupil (2016-17): 64.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.17%
Per Pupil Amount (2017-18 actual costs): $8,611
Per Pupil Ranking Within Group (2017-18 actual costs): 28|74
% of Budgetary Cost Per Pupil (2017-18): 65.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.34%
Per Pupil Amount (2018-19 budget): $8,697
Per Pupil Ranking Within Group (2018-19 budget): 17|74
% of Budgetary Cost Per Pupil (2018-19): 63.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.34%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $165
Per Pupil Ranking Within Group (2016-17 actual costs): 8|76
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $141
Per Pupil Ranking Within Group (2017-18 actual costs): 3|74
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $207
Per Pupil Ranking Within Group (2018-19 budget): 10|74
% 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): $165
Per Pupil Ranking Within Group (2016-17 actual costs): 44|76
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $186
Per Pupil Ranking Within Group (2017-18 actual costs): 42|74
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $218
Per Pupil Ranking Within Group (2018-19 budget): 42|74
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,679
Per Pupil Ranking Within Group (2016-17 actual costs): 10|76
% of Budgetary Cost Per Pupil (2016-17): 13.2%
Per Pupil Amount (2017-18 actual costs): $1,757
Per Pupil Ranking Within Group (2017-18 actual costs): 7|74
% of Budgetary Cost Per Pupil (2017-18): 13.3%
Per Pupil Amount (2018-19 budget): $1,940
Per Pupil Ranking Within Group (2018-19 budget): 10|74
% of Budgetary Cost Per Pupil (2018-19): 14.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,495
Per Pupil Ranking Within Group (2016-17 actual costs): 12|76
% of Budgetary Cost Per Pupil (2016-17): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.04%
Per Pupil Amount (2017-18 actual costs): $1,579
Per Pupil Ranking Within Group (2017-18 actual costs): 11|74
% of Budgetary Cost Per Pupil (2017-18): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.87%
Per Pupil Amount (2018-19 budget): $1,805
Per Pupil Ranking Within Group (2018-19 budget): 15|74
% of Budgetary Cost Per Pupil (2018-19): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 93.04%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,454
Per Pupil Ranking Within Group (2016-17 actual costs): 22|76
% of Budgetary Cost Per Pupil (2016-17): 11.4%
Per Pupil Amount (2017-18 actual costs): $1,461
Per Pupil Ranking Within Group (2017-18 actual costs): 19|74
% of Budgetary Cost Per Pupil (2017-18): 11.1%
Per Pupil Amount (2018-19 budget): $1,497
Per Pupil Ranking Within Group (2018-19 budget): 16|74
% of Budgetary Cost Per Pupil (2018-19): 11%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $27
Per Pupil Ranking Within Group (2016-17 actual costs): 33|76
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $16
Per Pupil Ranking Within Group (2017-18 actual costs): 11|74
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $21
Per Pupil Ranking Within Group (2018-19 budget): 10|74
% 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): $921
Per Pupil Ranking Within Group (2016-17 actual costs): 2|76
% of Budgetary Cost Per Pupil (2016-17): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 63.34%
Per Pupil Amount (2017-18 actual costs): $767
Per Pupil Ranking Within Group (2017-18 actual costs): 1|74
% of Budgetary Cost Per Pupil (2017-18): 5.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 52.5%
Per Pupil Amount (2018-19 budget): $754
Per Pupil Ranking Within Group (2018-19 budget): 1|74
% of Budgetary Cost Per Pupil (2018-19): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 50.37%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $925
Per Pupil Ranking Within Group (2016-17 actual costs): 4|76
% of Budgetary Cost Per Pupil (2016-17): 7.2%
Per Pupil Amount (2017-18 actual costs): $896
Per Pupil Ranking Within Group (2017-18 actual costs): 2|74
% of Budgetary Cost Per Pupil (2017-18): 6.8%
Per Pupil Amount (2018-19 budget): $908
Per Pupil Ranking Within Group (2018-19 budget): 1|74
% of Budgetary Cost Per Pupil (2018-19): 6.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $455
Per Pupil Ranking Within Group (2016-17 actual costs): 13|76
% of Budgetary Cost Per Pupil (2016-17): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 49.19%
Per Pupil Amount (2017-18 actual costs): $466
Per Pupil Ranking Within Group (2017-18 actual costs): 14|74
% of Budgetary Cost Per Pupil (2017-18): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 52.01%
Per Pupil Amount (2018-19 budget): 459
Per Pupil Ranking Within Group (2018-19 budget): 12|74
% of Budgetary Cost Per Pupil (2018-19): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 50.55%
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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): $102
Per Pupil Ranking Within Group (2016-17 actual costs): 35|76
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $120
Per Pupil Ranking Within Group (2017-18 actual costs): 45|74
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $131
Per Pupil Ranking Within Group (2018-19 budget): 43|74
% of Budgetary Cost Per Pupil (2018-19): 1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 33.4%
% of Total Salaries (2017-18): 34.6%
% of Total Salaries (2018-19): 36.8%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $70
Per Pupil Costs (2017-18): $19
Per Pupil Costs (2018-19): $29
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.3
Ratio Ranking Within Group (2017-18): 52|74
Median Teacher Salary (2017-18): $59,310
Salary Ranking Within Group (2017-18): 15|74
Student to Teacher Ratio (2018-19): 10.2
Ratio Ranking Within Group (2018-19): 52|74
Median Teacher Salary (2018-19): $61,530
Salary Ranking Within Group (2018-19): 18|74
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 73.4
Ratio Ranking Within Group (2017-18): 37|74
Median Support Service Salary (2017-18): $78,573
Salary Ranking Within Group (2017-18): 57|74
Student to Support Service Ratio (2018-19): 69.0
Ratio Ranking Within Group (2018-19): 39|74
Median Support Service Salary (2018-19): $80,655
Salary Ranking (2018-19): 60|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 186.7
Ratio Ranking Within Group (2017-18): 10|74
Median Administrator Salary (2017-18): $119,991
Salary Ranking Within Group (2017-18): 29|74
Student to Administrator Ratio (2018-19): 159.2
Ratio Ranking Within Group (2018-19): 27|74
Median Administrator Salary (2018-19): $120,000
Salary Ranking Within Group (2018-19): 31|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 20.7
Faculty to Administrator Ranking Within Group (2017-18): 3|74
Faculty to Administrator Ratio (2018-19): 17.9
Faculty to Administrator Ranking Within Group (2018-19): 16|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,053,781
2016-17 Actual: $-702,358
General Fund Balance (2017-18): $2,352,861
2017-18 Actual: $-666,461
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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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