Total Spending Per Pupil (Definition)
2016-17 Total Spending: $16,436,390
2016-17 Average Daily Enroll plus Sent Pupils: 865
2016-17 Costs Amount per Pupil: $19,005
2017-18 Total Spending: $17,058,562
2017-18 Average Daily Enroll plus Sent Pupils: 869
2017-18 Costs Amount per Pupil: $19,629
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,629
Revenue Sources, State: 14.7%
Revenue Sources, Local Taxes: 80.8%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 3%
Revenue Sources, Other: 0.2%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 89.1
Student/Administrator Ratio: 119.4
10/15/18 % of Classified Students to Total Students: 11.22%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,839
2016-17 Actual Costs Rank Within Group per Pupil: 27|67
2017-18 Actual Costs Amount per Pupil: $14,860
2017-18 Actual Costs Rank Within Group per Pupil: 28|70
2018-19 Budgeted Costs Amount Per Pupil: $16,182
2018-19 Budgeted Costs Rank Within Group Per Pupil: 30|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,908
Per Pupil Ranking Within Group (2016-17 actual costs): 24|67
% of Budgetary Cost Per Pupil (2016-17): 60%
Per Pupil Amount (2017-18 actual costs): $8,966
Per Pupil Ranking Within Group (2017-18 actual costs): 24|70
% of Budgetary Cost Per Pupil (2017-18): 60.3%
Per Pupil Amount (2018-19 budget): $9,716
Per Pupil Ranking Within Group (2018-19 budget): 29|70
% of Budgetary Cost Per Pupil (2018-19): 60%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,674
Per Pupil Ranking Within Group (2016-17 actual costs): 30|67
% of Budgetary Cost Per Pupil (2016-17): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.37%
Per Pupil Amount (2017-18 actual costs): $8,775
Per Pupil Ranking Within Group (2017-18 actual costs): 33|70
% of Budgetary Cost Per Pupil (2017-18): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 97.87%
Per Pupil Amount (2018-19 budget): $9,467
Per Pupil Ranking Within Group (2018-19 budget): 37|70
% of Budgetary Cost Per Pupil (2018-19): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 97.44%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $157
Per Pupil Ranking Within Group (2016-17 actual costs): 6|67
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $113
Per Pupil Ranking Within Group (2017-18 actual costs): 3|70
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $185
Per Pupil Ranking Within Group (2018-19 budget): 6|70
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $77
Per Pupil Ranking Within Group (2016-17 actual costs): 17|67
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $78
Per Pupil Ranking Within Group (2017-18 actual costs): 14|70
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $64
Per Pupil Ranking Within Group (2018-19 budget): 9|70
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,702
Per Pupil Ranking Within Group (2016-17 actual costs): 45|67
% of Budgetary Cost Per Pupil (2016-17): 18.2%
Per Pupil Amount (2017-18 actual costs): $2,637
Per Pupil Ranking Within Group (2017-18 actual costs): 44|70
% of Budgetary Cost Per Pupil (2017-18): 17.7%
Per Pupil Amount (2018-19 budget): $2,872
Per Pupil Ranking Within Group (2018-19 budget): 43|70
% of Budgetary Cost Per Pupil (2018-19): 17.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,383
Per Pupil Ranking Within Group (2016-17 actual costs): 50|67
% of Budgetary Cost Per Pupil (2016-17): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.19%
Per Pupil Amount (2017-18 actual costs): $2,302
Per Pupil Ranking Within Group (2017-18 actual costs): 52|70
% of Budgetary Cost Per Pupil (2017-18): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.3%
Per Pupil Amount (2018-19 budget): $2,453
Per Pupil Ranking Within Group (2018-19 budget): 50|70
% of Budgetary Cost Per Pupil (2018-19): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.41%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,879
Per Pupil Ranking Within Group (2016-17 actual costs): 45|67
% of Budgetary Cost Per Pupil (2016-17): 12.7%
Per Pupil Amount (2017-18 actual costs): $1,965
Per Pupil Ranking Within Group (2017-18 actual costs): 51|70
% of Budgetary Cost Per Pupil (2017-18): 13.2%
Per Pupil Amount (2018-19 budget): $2,170
Per Pupil Ranking Within Group (2018-19 budget): 58|70
% of Budgetary Cost Per Pupil (2018-19): 13.4%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $31
Per Pupil Ranking Within Group (2016-17 actual costs): 20|67
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $53
Per Pupil Ranking Within Group (2017-18 actual costs): 40|70
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $68
Per Pupil Ranking Within Group (2018-19 budget): 55|70
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,389
Per Pupil Ranking Within Group (2016-17 actual costs): 32|67
% of Budgetary Cost Per Pupil (2016-17): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 73.92%
Per Pupil Amount (2017-18 actual costs): $1,329
Per Pupil Ranking Within Group (2017-18 actual costs): 29|70
% of Budgetary Cost Per Pupil (2017-18): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 67.63%
Per Pupil Amount (2018-19 budget): $1,512
Per Pupil Ranking Within Group (2018-19 budget): 38|70
% of Budgetary Cost Per Pupil (2018-19): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 69.68%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,302
Per Pupil Ranking Within Group (2016-17 actual costs): 11|67
% of Budgetary Cost Per Pupil (2016-17): 8.8%
Per Pupil Amount (2017-18 actual costs): $1,290
Per Pupil Ranking Within Group (2017-18 actual costs): 12|70
% of Budgetary Cost Per Pupil (2017-18): 8.7%
Per Pupil Amount (2018-19 budget): $1,420
Per Pupil Ranking Within Group (2018-19 budget): 7|70
% of Budgetary Cost Per Pupil (2018-19): 8.8%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $652
Per Pupil Ranking Within Group (2016-17 actual costs): 20|67
% 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): 50.08%
Per Pupil Amount (2017-18 actual costs): $671
Per Pupil Ranking Within Group (2017-18 actual costs): 27|70
% of Budgetary Cost Per Pupil (2017-18): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 52.02%
Per Pupil Amount (2018-19 budget): 707
Per Pupil Ranking Within Group (2018-19 budget): 24|70
% of Budgetary Cost Per Pupil (2018-19): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 49.79%
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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): $46
Per Pupil Ranking Within Group (2016-17 actual costs): 8|67
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.4%
% of Total Salaries (2017-18): 29.4%
% of Total Salaries (2018-19): 32.4%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $10
Per Pupil Costs (2017-18): 0
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): 12.6
Ratio Ranking Within Group (2017-18): 7|70
Median Teacher Salary (2017-18): $81,537
Salary Ranking Within Group (2017-18): 66|70
Student to Teacher Ratio (2018-19): 12.8
Ratio Ranking Within Group (2018-19): 7|70
Median Teacher Salary (2018-19): $79,797
Salary Ranking Within Group (2018-19): 65|70
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 89.1
Ratio Ranking Within Group (2017-18): 16|70
Median Support Service Salary (2017-18): $76,226
Salary Ranking Within Group (2017-18): 60|70
Student to Support Service Ratio (2018-19): 78.7
Ratio Ranking Within Group (2018-19): 21|70
Median Support Service Salary (2018-19): $73,759
Salary Ranking (2018-19): 57|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 119.4
Ratio Ranking Within Group (2017-18): 40|70
Median Administrator Salary (2017-18): $127,000
Salary Ranking Within Group (2017-18): 54|70
Student to Administrator Ratio (2018-19): 118.0
Ratio Ranking Within Group (2018-19): 39|70
Median Administrator Salary (2018-19): $129,540
Salary Ranking Within Group (2018-19): 57|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.8
Faculty to Administrator Ranking Within Group (2017-18): 60|70
Faculty to Administrator Ratio (2018-19): 10.7
Faculty to Administrator Ranking Within Group (2018-19): 60|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,749,408
2016-17 Actual: $5,193
General Fund Balance (2017-18): $1,754,601
2017-18 Actual: $164,456
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $175,000
Actual Excess (2017-18): $300,234
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