Total Spending Per Pupil (Definition)
2016-17 Total Spending: $25,161,691
2016-17 Average Daily Enroll plus Sent Pupils: 1,199
2016-17 Costs Amount per Pupil: $20,991
2017-18 Total Spending: $26,494,587
2017-18 Average Daily Enroll plus Sent Pupils: 1,161
2017-18 Costs Amount per Pupil: $22,817
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,817
Revenue Sources, State: 17.5%
Revenue Sources, Local Taxes: 80.5%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10
Student/Support Ratio: 64.2
Student/Administrator Ratio: 143.8
10/15/18 % of Classified Students to Total Students: 18.35%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,594
2016-17 Actual Costs Rank Within Group per Pupil: 60|76
2017-18 Actual Costs Amount per Pupil: $17,549
2017-18 Actual Costs Rank Within Group per Pupil: 61|74
2018-19 Budgeted Costs Amount Per Pupil: $19,410
2018-19 Budgeted Costs Rank Within Group Per Pupil: 65|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,738
Per Pupil Ranking Within Group (2016-17 actual costs): 54|76
% of Budgetary Cost Per Pupil (2016-17): 58.7%
Per Pupil Amount (2017-18 actual costs): $10,303
Per Pupil Ranking Within Group (2017-18 actual costs): 55|74
% of Budgetary Cost Per Pupil (2017-18): 58.7%
Per Pupil Amount (2018-19 budget): $11,277
Per Pupil Ranking Within Group (2018-19 budget): 58|74
% of Budgetary Cost Per Pupil (2018-19): 58.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,496
Per Pupil Ranking Within Group (2016-17 actual costs): 62|76
% of Budgetary Cost Per Pupil (2016-17): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.51%
Per Pupil Amount (2017-18 actual costs): $10,074
Per Pupil Ranking Within Group (2017-18 actual costs): 60|74
% of Budgetary Cost Per Pupil (2017-18): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 97.78%
Per Pupil Amount (2018-19 budget): $10,968
Per Pupil Ranking Within Group (2018-19 budget): 64|74
% of Budgetary Cost Per Pupil (2018-19): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 97.26%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $202
Per Pupil Ranking Within Group (2016-17 actual costs): 12|76
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $190
Per Pupil Ranking Within Group (2017-18 actual costs): 8|74
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $244
Per Pupil Ranking Within Group (2018-19 budget): 17|74
% 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): $41
Per Pupil Ranking Within Group (2016-17 actual costs): 8|76
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $39
Per Pupil Ranking Within Group (2017-18 actual costs): 8|74
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $65
Per Pupil Ranking Within Group (2018-19 budget): 9|74
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,283
Per Pupil Ranking Within Group (2016-17 actual costs): 70|76
% of Budgetary Cost Per Pupil (2016-17): 19.8%
Per Pupil Amount (2017-18 actual costs): $3,727
Per Pupil Ranking Within Group (2017-18 actual costs): 69|74
% of Budgetary Cost Per Pupil (2017-18): 21.2%
Per Pupil Amount (2018-19 budget): $4,004
Per Pupil Ranking Within Group (2018-19 budget): 69|74
% of Budgetary Cost Per Pupil (2018-19): 20.6%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,273
Per Pupil Ranking Within Group (2016-17 actual costs): 54|76
% of Budgetary Cost Per Pupil (2016-17): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 69.24%
Per Pupil Amount (2017-18 actual costs): $2,510
Per Pupil Ranking Within Group (2017-18 actual costs): 57|74
% of Budgetary Cost Per Pupil (2017-18): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 67.35%
Per Pupil Amount (2018-19 budget): $2,745
Per Pupil Ranking Within Group (2018-19 budget): 55|74
% of Budgetary Cost Per Pupil (2018-19): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 68.56%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,590
Per Pupil Ranking Within Group (2016-17 actual costs): 33|76
% of Budgetary Cost Per Pupil (2016-17): 9.6%
Per Pupil Amount (2017-18 actual costs): $1,703
Per Pupil Ranking Within Group (2017-18 actual costs): 35|74
% of Budgetary Cost Per Pupil (2017-18): 9.7%
Per Pupil Amount (2018-19 budget): $1,910
Per Pupil Ranking Within Group (2018-19 budget): 45|74
% of Budgetary Cost Per Pupil (2018-19): 9.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $30
Per Pupil Ranking Within Group (2016-17 actual costs): 39|76
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $24
Per Pupil Ranking Within Group (2017-18 actual costs): 20|74
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $24
Per Pupil Ranking Within Group (2018-19 budget): 16|74
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,293
Per Pupil Ranking Within Group (2016-17 actual costs): 30|76
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.32%
Per Pupil Amount (2017-18 actual costs): $1,359
Per Pupil Ranking Within Group (2017-18 actual costs): 32|74
% of Budgetary Cost Per Pupil (2017-18): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 79.8%
Per Pupil Amount (2018-19 budget): $1,521
Per Pupil Ranking Within Group (2018-19 budget): 41|74
% of Budgetary Cost Per Pupil (2018-19): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.63%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,902
Per Pupil Ranking Within Group (2016-17 actual costs): 63|76
% of Budgetary Cost Per Pupil (2016-17): 11.5%
Per Pupil Amount (2017-18 actual costs): $1,732
Per Pupil Ranking Within Group (2017-18 actual costs): 44|74
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $2,114
Per Pupil Ranking Within Group (2018-19 budget): 52|74
% of Budgetary Cost Per Pupil (2018-19): 10.9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $557
Per Pupil Ranking Within Group (2016-17 actual costs): 17|76
% of Budgetary Cost Per Pupil (2016-17): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 29.29%
Per Pupil Amount (2017-18 actual costs): $516
Per Pupil Ranking Within Group (2017-18 actual costs): 18|74
% of Budgetary Cost Per Pupil (2017-18): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 29.79%
Per Pupil Amount (2018-19 budget): 535
Per Pupil Ranking Within Group (2018-19 budget): 16|74
% of Budgetary Cost Per Pupil (2018-19): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 25.31%
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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): $74
Per Pupil Ranking Within Group (2016-17 actual costs): 23|76
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $79
Per Pupil Ranking Within Group (2017-18 actual costs): 20|74
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $81
Per Pupil Ranking Within Group (2018-19 budget): 21|74
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 24.6%
% of Total Salaries (2017-18): 25.8%
% of Total Salaries (2018-19): 30.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $16
Per Pupil Costs (2017-18): $26
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): 10.0
Ratio Ranking Within Group (2017-18): 58|74
Median Teacher Salary (2017-18): $66,728
Salary Ranking Within Group (2017-18): 42|74
Student to Teacher Ratio (2018-19): 9.6
Ratio Ranking Within Group (2018-19): 60|74
Median Teacher Salary (2018-19): $70,098
Salary Ranking Within Group (2018-19): 50|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): 64.2
Ratio Ranking Within Group (2017-18): 50|74
Median Support Service Salary (2017-18): $77,311
Salary Ranking Within Group (2017-18): 52|74
Student to Support Service Ratio (2018-19): 61.6
Ratio Ranking Within Group (2018-19): 53|74
Median Support Service Salary (2018-19): $83,888
Salary Ranking (2018-19): 65|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 143.8
Ratio Ranking Within Group (2017-18): 44|74
Median Administrator Salary (2017-18): $138,997
Salary Ranking Within Group (2017-18): 63|74
Student to Administrator Ratio (2018-19): 141.8
Ratio Ranking Within Group (2018-19): 45|74
Median Administrator Salary (2018-19): $152,417
Salary Ranking Within Group (2018-19): 73|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.7
Faculty to Administrator Ranking Within Group (2017-18): 32|74
Faculty to Administrator Ratio (2018-19): 17.1
Faculty to Administrator Ranking Within Group (2018-19): 25|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,409,541
2016-17 Actual: $193,947
General Fund Balance (2017-18): $3,603,488
2017-18 Actual: $-207,738
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $596,620
Actual Excess (2017-18): $334,009
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