Total Spending Per Pupil (Definition)
2016-17 Total Spending: $3,483,028
2016-17 Average Daily Enroll plus Sent Pupils: 130
2016-17 Costs Amount per Pupil: $26,822
2017-18 Total Spending: $3,765,142
2017-18 Average Daily Enroll plus Sent Pupils: 138
2017-18 Costs Amount per Pupil: $27,299
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $27,299
Revenue Sources, State: 42.8%
Revenue Sources, Local Taxes: 49.8%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 2.8%
Revenue Sources, Use of Fund Balance: 2.6%
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 7.1
Student/Support Ratio: 48.1
Student/Administrator Ratio: 65
10/15/18 % of Classified Students to Total Students: 20%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $20,782
2016-17 Actual Costs Rank Within Group per Pupil: 62|75
2017-18 Actual Costs Amount per Pupil: $20,639
2017-18 Actual Costs Rank Within Group per Pupil: 55|75
2018-19 Budgeted Costs Amount Per Pupil: $22,259
2018-19 Budgeted Costs Rank Within Group Per Pupil: 61|75
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $12,782
Per Pupil Ranking Within Group (2016-17 actual costs): 63|75
% of Budgetary Cost Per Pupil (2016-17): 61.5%
Per Pupil Amount (2017-18 actual costs): $12,210
Per Pupil Ranking Within Group (2017-18 actual costs): 59|75
% of Budgetary Cost Per Pupil (2017-18): 59.2%
Per Pupil Amount (2018-19 budget): $13,387
Per Pupil Ranking Within Group (2018-19 budget): 60|75
% of Budgetary Cost Per Pupil (2018-19): 60.1%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $12,374
Per Pupil Ranking Within Group (2016-17 actual costs): 67|75
% of Budgetary Cost Per Pupil (2016-17): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.81%
Per Pupil Amount (2017-18 actual costs): $11,554
Per Pupil Ranking Within Group (2017-18 actual costs): 58|75
% of Budgetary Cost Per Pupil (2017-18): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.63%
Per Pupil Amount (2018-19 budget): $11,544
Per Pupil Ranking Within Group (2018-19 budget): 56|75
% of Budgetary Cost Per Pupil (2018-19): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 86.23%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $263
Per Pupil Ranking Within Group (2016-17 actual costs): 23|75
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $199
Per Pupil Ranking Within Group (2017-18 actual costs): 5|75
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $187
Per Pupil Ranking Within Group (2018-19 budget): 6|75
% of Budgetary Cost Per Pupil (2018-19): 0.8%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $145
Per Pupil Ranking Within Group (2016-17 actual costs): 24|75
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $458
Per Pupil Ranking Within Group (2017-18 actual costs): 61|75
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $1,656
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 7.4%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4,282
Per Pupil Ranking Within Group (2016-17 actual costs): 66|75
% of Budgetary Cost Per Pupil (2016-17): 20.6%
Per Pupil Amount (2017-18 actual costs): $4,951
Per Pupil Ranking Within Group (2017-18 actual costs): 68|75
% of Budgetary Cost Per Pupil (2017-18): 24%
Per Pupil Amount (2018-19 budget): $4,545
Per Pupil Ranking Within Group (2018-19 budget): 60|75
% of Budgetary Cost Per Pupil (2018-19): 20.4%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,587
Per Pupil Ranking Within Group (2016-17 actual costs): 69|75
% of Budgetary Cost Per Pupil (2016-17): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.77%
Per Pupil Amount (2017-18 actual costs): $3,940
Per Pupil Ranking Within Group (2017-18 actual costs): 67|75
% of Budgetary Cost Per Pupil (2017-18): 19.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 79.58%
Per Pupil Amount (2018-19 budget): $3,519
Per Pupil Ranking Within Group (2018-19 budget): 61|75
% of Budgetary Cost Per Pupil (2018-19): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 77.43%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,467
Per Pupil Ranking Within Group (2016-17 actual costs): 11|75
% of Budgetary Cost Per Pupil (2016-17): 7.1%
Per Pupil Amount (2017-18 actual costs): $1,380
Per Pupil Ranking Within Group (2017-18 actual costs): 5|75
% of Budgetary Cost Per Pupil (2017-18): 6.7%
Per Pupil Amount (2018-19 budget): $1,437
Per Pupil Ranking Within Group (2018-19 budget): 5|75
% of Budgetary Cost Per Pupil (2018-19): 6.5%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $142
Per Pupil Ranking Within Group (2016-17 actual costs): 66|75
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $73
Per Pupil Ranking Within Group (2017-18 actual costs): 48|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $44
Per Pupil Ranking Within Group (2018-19 budget): 30|75
% of Budgetary Cost Per Pupil (2018-19): 0.2%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $686
Per Pupil Ranking Within Group (2016-17 actual costs): 5|75
% of Budgetary Cost Per Pupil (2016-17): 3.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 46.76%
Per Pupil Amount (2017-18 actual costs): $586
Per Pupil Ranking Within Group (2017-18 actual costs): 4|75
% of Budgetary Cost Per Pupil (2017-18): 2.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 42.46%
Per Pupil Amount (2018-19 budget): $752
Per Pupil Ranking Within Group (2018-19 budget): 7|75
% of Budgetary Cost Per Pupil (2018-19): 3.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 52.33%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,149
Per Pupil Ranking Within Group (2016-17 actual costs): 46|75
% of Budgetary Cost Per Pupil (2016-17): 10.3%
Per Pupil Amount (2017-18 actual costs): $2,011
Per Pupil Ranking Within Group (2017-18 actual costs): 38|75
% of Budgetary Cost Per Pupil (2017-18): 9.7%
Per Pupil Amount (2018-19 budget): $2,864
Per Pupil Ranking Within Group (2018-19 budget): 57|75
% of Budgetary Cost Per Pupil (2018-19): 12.9%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,121
Per Pupil Ranking Within Group (2016-17 actual costs): 56|75
% of Budgetary Cost Per Pupil (2016-17): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.16%
Per Pupil Amount (2017-18 actual costs): $1,062
Per Pupil Ranking Within Group (2017-18 actual costs): 50|75
% of Budgetary Cost Per Pupil (2017-18): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 52.81%
Per Pupil Amount (2018-19 budget): 1506
Per Pupil Ranking Within Group (2018-19 budget): 62|75
% of Budgetary Cost Per Pupil (2018-19): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 52.58%
|
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.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $102
Per Pupil Ranking Within Group (2016-17 actual costs): 28|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $88
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $26
Per Pupil Ranking Within Group (2018-19 budget): 4|75
% of Budgetary Cost Per Pupil (2018-19): 0.1%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 35.4%
% of Total Salaries (2017-18): 35.7%
% of Total Salaries (2018-19): 33.9%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $159
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): 0
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 7.1
Ratio Ranking Within Group (2017-18): 64|75
Median Teacher Salary (2017-18): $48,333
Salary Ranking Within Group (2017-18): 2|75
Student to Teacher Ratio (2018-19): 6.5
Ratio Ranking Within Group (2018-19): 69|75
Median Teacher Salary (2018-19): $51,033
Salary Ranking Within Group (2018-19): 2|75
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 48.1
Ratio Ranking Within Group (2017-18): 60|75
Median Support Service Salary (2017-18): $15,139
Salary Ranking Within Group (2017-18): 2|75
Student to Support Service Ratio (2018-19): 56.9
Ratio Ranking Within Group (2018-19): 52|75
Median Support Service Salary (2018-19): $14,525
Salary Ranking (2018-19): 2|75
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 65.0
Ratio Ranking Within Group (2017-18): 62|75
Median Administrator Salary (2017-18): $108,500
Salary Ranking Within Group (2017-18): 50|75
Student to Administrator Ratio (2018-19): 53.5
Ratio Ranking Within Group (2018-19): 64|75
Median Administrator Salary (2018-19): $50,000
Salary Ranking Within Group (2018-19): 3|75
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.6
Faculty to Administrator Ranking Within Group (2017-18): 40|75
Faculty to Administrator Ratio (2018-19): 9.2
Faculty to Administrator Ranking Within Group (2018-19): 52|75
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $730,357
2016-17 Actual: $78,256
General Fund Balance (2017-18): $746,335
2017-18 Actual: $-271
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $73,604
Actual Excess (2017-18): 0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us