Total Spending Per Pupil (Definition)
2016-17 Total Spending: $7,320,829
2016-17 Average Daily Enroll plus Sent Pupils: 298
2016-17 Costs Amount per Pupil: $24,535
2017-18 Total Spending: $7,446,969
2017-18 Average Daily Enroll plus Sent Pupils: 288
2017-18 Costs Amount per Pupil: $25,877
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,877
Revenue Sources, State: 28.8%
Revenue Sources, Local Taxes: 69.3%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 7.8
Student/Support Ratio: 93.7
Student/Administrator Ratio: 62.4
10/15/18 % of Classified Students to Total Students: 15.3%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $18,850
2016-17 Actual Costs Rank Within Group per Pupil: 48|56
2017-18 Actual Costs Amount per Pupil: $20,062
2017-18 Actual Costs Rank Within Group per Pupil: 48|56
2018-19 Budgeted Costs Amount Per Pupil: $21,528
2018-19 Budgeted Costs Rank Within Group Per Pupil: 49|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $12,113
Per Pupil Ranking Within Group (2016-17 actual costs): 48|56
% of Budgetary Cost Per Pupil (2016-17): 64.3%
Per Pupil Amount (2017-18 actual costs): $12,393
Per Pupil Ranking Within Group (2017-18 actual costs): 49|56
% of Budgetary Cost Per Pupil (2017-18): 61.8%
Per Pupil Amount (2018-19 budget): $13,346
Per Pupil Ranking Within Group (2018-19 budget): 50|56
% of Budgetary Cost Per Pupil (2018-19): 62%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $11,524
Per Pupil Ranking Within Group (2016-17 actual costs): 51|56
% of Budgetary Cost Per Pupil (2016-17): 61.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.14%
Per Pupil Amount (2017-18 actual costs): $11,892
Per Pupil Ranking Within Group (2017-18 actual costs): 50|56
% of Budgetary Cost Per Pupil (2017-18): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.96%
Per Pupil Amount (2018-19 budget): $12,596
Per Pupil Ranking Within Group (2018-19 budget): 52|56
% of Budgetary Cost Per Pupil (2018-19): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.38%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $524
Per Pupil Ranking Within Group (2016-17 actual costs): 43|56
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $418
Per Pupil Ranking Within Group (2017-18 actual costs): 35|56
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $650
Per Pupil Ranking Within Group (2018-19 budget): 44|56
% of Budgetary Cost Per Pupil (2018-19): 3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $65
Per Pupil Ranking Within Group (2016-17 actual costs): 7|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $83
Per Pupil Ranking Within Group (2017-18 actual costs): 12|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $100
Per Pupil Ranking Within Group (2018-19 budget): 13|56
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,804
Per Pupil Ranking Within Group (2016-17 actual costs): 34|56
% of Budgetary Cost Per Pupil (2016-17): 14.9%
Per Pupil Amount (2017-18 actual costs): $2,998
Per Pupil Ranking Within Group (2017-18 actual costs): 38|56
% of Budgetary Cost Per Pupil (2017-18): 14.9%
Per Pupil Amount (2018-19 budget): $3,403
Per Pupil Ranking Within Group (2018-19 budget): 39|56
% of Budgetary Cost Per Pupil (2018-19): 15.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,411
Per Pupil Ranking Within Group (2016-17 actual costs): 38|56
% of Budgetary Cost Per Pupil (2016-17): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.98%
Per Pupil Amount (2017-18 actual costs): $2,751
Per Pupil Ranking Within Group (2017-18 actual costs): 45|56
% of Budgetary Cost Per Pupil (2017-18): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 91.76%
Per Pupil Amount (2018-19 budget): $2,902
Per Pupil Ranking Within Group (2018-19 budget): 42|56
% of Budgetary Cost Per Pupil (2018-19): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.28%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,849
Per Pupil Ranking Within Group (2016-17 actual costs): 38|56
% of Budgetary Cost Per Pupil (2016-17): 9.8%
Per Pupil Amount (2017-18 actual costs): $2,201
Per Pupil Ranking Within Group (2017-18 actual costs): 47|56
% of Budgetary Cost Per Pupil (2017-18): 11%
Per Pupil Amount (2018-19 budget): $2,236
Per Pupil Ranking Within Group (2018-19 budget): 53|56
% of Budgetary Cost Per Pupil (2018-19): 10.4%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1
Per Pupil Ranking Within Group (2016-17 actual costs): 1|56
% of Budgetary Cost Per Pupil (2016-17): 0.0032%
Per Pupil Amount (2017-18 actual costs): $10
Per Pupil Ranking Within Group (2017-18 actual costs): 7|56
% of Budgetary Cost Per Pupil (2017-18): 0.05%
Per Pupil Amount (2018-19 budget): $21
Per Pupil Ranking Within Group (2018-19 budget): 10|56
% of Budgetary Cost Per Pupil (2018-19): 0.098%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,536
Per Pupil Ranking Within Group (2016-17 actual costs): 37|56
% of Budgetary Cost Per Pupil (2016-17): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.07%
Per Pupil Amount (2017-18 actual costs): $1,863
Per Pupil Ranking Within Group (2017-18 actual costs): 50|56
% of Budgetary Cost Per Pupil (2017-18): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 84.64%
Per Pupil Amount (2018-19 budget): $1,869
Per Pupil Ranking Within Group (2018-19 budget): 52|56
% of Budgetary Cost Per Pupil (2018-19): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.59%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,928
Per Pupil Ranking Within Group (2016-17 actual costs): 40|56
% of Budgetary Cost Per Pupil (2016-17): 10.2%
Per Pupil Amount (2017-18 actual costs): $2,328
Per Pupil Ranking Within Group (2017-18 actual costs): 49|56
% of Budgetary Cost Per Pupil (2017-18): 11.6%
Per Pupil Amount (2018-19 budget): $2,383
Per Pupil Ranking Within Group (2018-19 budget): 41|56
% of Budgetary Cost Per Pupil (2018-19): 11.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $955
Per Pupil Ranking Within Group (2016-17 actual costs): 38|56
% of Budgetary Cost Per Pupil (2016-17): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 49.53%
Per Pupil Amount (2017-18 actual costs): $1,110
Per Pupil Ranking Within Group (2017-18 actual costs): 44|56
% 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): 47.68%
Per Pupil Amount (2018-19 budget): 1105
Per Pupil Ranking Within Group (2018-19 budget): 44|56
% of Budgetary Cost Per Pupil (2018-19): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 46.37%
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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): $154
Per Pupil Ranking Within Group (2016-17 actual costs): 40|56
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $140
Per Pupil Ranking Within Group (2017-18 actual costs): 42|56
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $157
Per Pupil Ranking Within Group (2018-19 budget): 43|56
% of Budgetary Cost Per Pupil (2018-19): 0.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 26.9%
% of Total Salaries (2017-18): 34%
% of Total Salaries (2018-19): 37.4%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $12
Per Pupil Costs (2017-18): $28
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): 7.8
Ratio Ranking Within Group (2017-18): 51|56
Median Teacher Salary (2017-18): $66,793
Salary Ranking Within Group (2017-18): 45|56
Student to Teacher Ratio (2018-19): 7.3
Ratio Ranking Within Group (2018-19): 53|56
Median Teacher Salary (2018-19): $64,531
Salary Ranking Within Group (2018-19): 41|56
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 93.7
Ratio Ranking Within Group (2017-18): 13|56
Median Support Service Salary (2017-18): $39,968
Salary Ranking Within Group (2017-18): 9|56
Student to Support Service Ratio (2018-19): 113.5
Ratio Ranking Within Group (2018-19): 6|56
Median Support Service Salary (2018-19): $40,962
Salary Ranking (2018-19): 7|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 62.4
Ratio Ranking Within Group (2017-18): 49|56
Median Administrator Salary (2017-18): $82,650
Salary Ranking Within Group (2017-18): 9|56
Student to Administrator Ratio (2018-19): 61.8
Ratio Ranking Within Group (2018-19): 53|56
Median Administrator Salary (2018-19): $82,150
Salary Ranking Within Group (2018-19): 8|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 8.7
Faculty to Administrator Ranking Within Group (2017-18): 51|56
Faculty to Administrator Ratio (2018-19): 9.0
Faculty to Administrator Ranking Within Group (2018-19): 49|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,669,788
2016-17 Actual: $330,908
General Fund Balance (2017-18): $2,000,696
2017-18 Actual: $268,381
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $227,102
Actual Excess (2017-18): $222,580
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