Total Spending Per Pupil (Definition)
2016-17 Total Spending: $6,138,345
2016-17 Average Daily Enroll plus Sent Pupils: 326
2016-17 Costs Amount per Pupil: $18,848
2017-18 Total Spending: $7,674,122
2017-18 Average Daily Enroll plus Sent Pupils: 358
2017-18 Costs Amount per Pupil: $21,448
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,448
Revenue Sources, State: 29.6%
Revenue Sources, Local Taxes: 19.2%
Revenue Sources, Federal: 0.6%
Revenue Sources, Tuition: 40.9%
Revenue Sources, Use of Fund Balance: 9.7%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 28.6
Student/Support Ratio: 128.5
Student/Administrator Ratio: 257
10/15/18 % of Classified Students to Total Students: 17.61%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,514
2016-17 Actual Costs Rank Within Group per Pupil: 6|21
2017-18 Actual Costs Amount per Pupil: $15,609
2017-18 Actual Costs Rank Within Group per Pupil: 6|21
2018-19 Budgeted Costs Amount Per Pupil: $12,132
2018-19 Budgeted Costs Rank Within Group Per Pupil: 1|21
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,674
Per Pupil Ranking Within Group (2016-17 actual costs): 5|21
% of Budgetary Cost Per Pupil (2016-17): 52.9%
Per Pupil Amount (2017-18 actual costs): $8,194
Per Pupil Ranking Within Group (2017-18 actual costs): 7|21
% of Budgetary Cost Per Pupil (2017-18): 52.5%
Per Pupil Amount (2018-19 budget): $6,576
Per Pupil Ranking Within Group (2018-19 budget): 1|21
% of Budgetary Cost Per Pupil (2018-19): 54.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $4,537
Per Pupil Ranking Within Group (2016-17 actual costs): 2|21
% of Budgetary Cost Per Pupil (2016-17): 31.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 59.12%
Per Pupil Amount (2017-18 actual costs): $4,034
Per Pupil Ranking Within Group (2017-18 actual costs): 2|21
% of Budgetary Cost Per Pupil (2017-18): 25.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 49.23%
Per Pupil Amount (2018-19 budget): $3,362
Per Pupil Ranking Within Group (2018-19 budget): 1|21
% of Budgetary Cost Per Pupil (2018-19): 27.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 51.13%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $490
Per Pupil Ranking Within Group (2016-17 actual costs): 9|21
% of Budgetary Cost Per Pupil (2016-17): 3.4%
Per Pupil Amount (2017-18 actual costs): $445
Per Pupil Ranking Within Group (2017-18 actual costs): 7|21
% of Budgetary Cost Per Pupil (2017-18): 2.9%
Per Pupil Amount (2018-19 budget): $392
Per Pupil Ranking Within Group (2018-19 budget): 4|21
% of Budgetary Cost Per Pupil (2018-19): 3.2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $2,647
Per Pupil Ranking Within Group (2016-17 actual costs): 21|21
% of Budgetary Cost Per Pupil (2016-17): 18.2%
Per Pupil Amount (2017-18 actual costs): $3,714
Per Pupil Ranking Within Group (2017-18 actual costs): 21|21
% of Budgetary Cost Per Pupil (2017-18): 23.8%
Per Pupil Amount (2018-19 budget): $2,821
Per Pupil Ranking Within Group (2018-19 budget): 21|21
% of Budgetary Cost Per Pupil (2018-19): 23.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,998
Per Pupil Ranking Within Group (2016-17 actual costs): 10|21
% of Budgetary Cost Per Pupil (2016-17): 13.8%
Per Pupil Amount (2017-18 actual costs): $1,938
Per Pupil Ranking Within Group (2017-18 actual costs): 8|21
% of Budgetary Cost Per Pupil (2017-18): 12.4%
Per Pupil Amount (2018-19 budget): $1,736
Per Pupil Ranking Within Group (2018-19 budget): 6|21
% of Budgetary Cost Per Pupil (2018-19): 14.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,478
Per Pupil Ranking Within Group (2016-17 actual costs): 6|21
% of Budgetary Cost Per Pupil (2016-17): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 73.97%
Per Pupil Amount (2017-18 actual costs): $1,459
Per Pupil Ranking Within Group (2017-18 actual costs): 5|21
% of Budgetary Cost Per Pupil (2017-18): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 75.28%
Per Pupil Amount (2018-19 budget): $1,270
Per Pupil Ranking Within Group (2018-19 budget): 4|21
% of Budgetary Cost Per Pupil (2018-19): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 73.16%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,662
Per Pupil Ranking Within Group (2016-17 actual costs): 11|21
% of Budgetary Cost Per Pupil (2016-17): 18.3%
Per Pupil Amount (2017-18 actual costs): $2,520
Per Pupil Ranking Within Group (2017-18 actual costs): 9|21
% of Budgetary Cost Per Pupil (2017-18): 16.1%
Per Pupil Amount (2018-19 budget): $2,034
Per Pupil Ranking Within Group (2018-19 budget): 6|21
% of Budgetary Cost Per Pupil (2018-19): 16.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $14
Per Pupil Ranking Within Group (2016-17 actual costs): 4|21
% of Budgetary Cost Per Pupil (2016-17): 0.096%
Per Pupil Amount (2017-18 actual costs): $23
Per Pupil Ranking Within Group (2017-18 actual costs): 5|21
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $22
Per Pupil Ranking Within Group (2018-19 budget): 2|21
% 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): $1,910
Per Pupil Ranking Within Group (2016-17 actual costs): 10|21
% of Budgetary Cost Per Pupil (2016-17): 13.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 71.75%
Per Pupil Amount (2017-18 actual costs): $1,695
Per Pupil Ranking Within Group (2017-18 actual costs): 7|21
% of Budgetary Cost Per Pupil (2017-18): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 67.26%
Per Pupil Amount (2018-19 budget): $1,334
Per Pupil Ranking Within Group (2018-19 budget): 6|21
% of Budgetary Cost Per Pupil (2018-19): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 65.59%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,232
Per Pupil Ranking Within Group (2016-17 actual costs): 6|21
% of Budgetary Cost Per Pupil (2016-17): 15.4%
Per Pupil Amount (2017-18 actual costs): $3,112
Per Pupil Ranking Within Group (2017-18 actual costs): 14|21
% of Budgetary Cost Per Pupil (2017-18): 19.9%
Per Pupil Amount (2018-19 budget): $1,879
Per Pupil Ranking Within Group (2018-19 budget): 4|21
% of Budgetary Cost Per Pupil (2018-19): 15.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $199
Per Pupil Ranking Within Group (2016-17 actual costs): 1|21
% of Budgetary Cost Per Pupil (2016-17): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 8.92%
Per Pupil Amount (2017-18 actual costs): $220
Per Pupil Ranking Within Group (2017-18 actual costs): 1|21
% of Budgetary Cost Per Pupil (2017-18): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 7.07%
Per Pupil Amount (2018-19 budget): 109
Per Pupil Ranking Within Group (2018-19 budget): 1|21
% of Budgetary Cost Per Pupil (2018-19): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 5.8%
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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): $159
Per Pupil Ranking Within Group (2016-17 actual costs): 3|21
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $74
Per Pupil Ranking Within Group (2017-18 actual costs): 1|21
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $87
Per Pupil Ranking Within Group (2018-19 budget): 1|21
% 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): 33.9%
% of Total Salaries (2017-18): 35.7%
% of Total Salaries (2018-19): 39.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $56
Per Pupil Costs (2017-18): $342
Per Pupil Costs (2018-19): $93
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 28.6
Ratio Ranking Within Group (2017-18): 1|21
Median Teacher Salary (2017-18): $62,130
Salary Ranking Within Group (2017-18): 10|21
Student to Teacher Ratio (2018-19): 31.6
Ratio Ranking Within Group (2018-19): 1|21
Median Teacher Salary (2018-19): $60,705
Salary Ranking Within Group (2018-19): 5|21
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 128.5
Ratio Ranking Within Group (2017-18): 5|21
Median Support Service Salary (2017-18): $62,150
Salary Ranking Within Group (2017-18): 4|21
Student to Support Service Ratio (2018-19): 293.8
Ratio Ranking Within Group (2018-19): 1|21
Median Support Service Salary (2018-19): $62,150
Salary Ranking (2018-19): 3|21
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 257.0
Ratio Ranking Within Group (2017-18): 1|21
Median Administrator Salary (2017-18): $86,858
Salary Ranking Within Group (2017-18): 1|21
Student to Administrator Ratio (2018-19): 195.8
Ratio Ranking Within Group (2018-19): 4|21
Median Administrator Salary (2018-19): $75,000
Salary Ranking Within Group (2018-19): 1|21
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.0
Faculty to Administrator Ranking Within Group (2017-18): 9|21
Faculty to Administrator Ratio (2018-19): 6.9
Faculty to Administrator Ranking Within Group (2018-19): 19|21
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,960,371
2016-17 Actual: $658,163
General Fund Balance (2017-18): $4,618,534
2017-18 Actual: $295,837
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $433,142
Actual Excess (2017-18): $101,349
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