Total Spending Per Pupil (Definition)
2016-17 Total Spending: $44,238,377
2016-17 Average Daily Enroll plus Sent Pupils: 2,003
2016-17 Costs Amount per Pupil: $22,087
2017-18 Total Spending: $46,760,932
2017-18 Average Daily Enroll plus Sent Pupils: 1,908
2017-18 Costs Amount per Pupil: $24,513
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $24,513
Revenue Sources, State: 17.9%
Revenue Sources, Local Taxes: 81%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 55.6
Student/Administrator Ratio: 117.2
10/15/18 % of Classified Students to Total Students: 12.93%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,146
2016-17 Actual Costs Rank Within Group per Pupil: 61|74
2017-18 Actual Costs Amount per Pupil: $17,619
2017-18 Actual Costs Rank Within Group per Pupil: 65|75
2018-19 Budgeted Costs Amount Per Pupil: $17,851
2018-19 Budgeted Costs Rank Within Group Per Pupil: 58|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,317
Per Pupil Ranking Within Group (2016-17 actual costs): 57|74
% of Budgetary Cost Per Pupil (2016-17): 57.7%
Per Pupil Amount (2017-18 actual costs): $10,104
Per Pupil Ranking Within Group (2017-18 actual costs): 62|75
% of Budgetary Cost Per Pupil (2017-18): 57.3%
Per Pupil Amount (2018-19 budget): $9,919
Per Pupil Ranking Within Group (2018-19 budget): 54|75
% of Budgetary Cost Per Pupil (2018-19): 55.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,877
Per Pupil Ranking Within Group (2016-17 actual costs): 57|74
% of Budgetary Cost Per Pupil (2016-17): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.28%
Per Pupil Amount (2017-18 actual costs): $9,625
Per Pupil Ranking Within Group (2017-18 actual costs): 64|75
% of Budgetary Cost Per Pupil (2017-18): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.26%
Per Pupil Amount (2018-19 budget): $9,445
Per Pupil Ranking Within Group (2018-19 budget): 57|75
% of Budgetary Cost Per Pupil (2018-19): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.22%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $285
Per Pupil Ranking Within Group (2016-17 actual costs): 41|74
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $300
Per Pupil Ranking Within Group (2017-18 actual costs): 40|75
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $272
Per Pupil Ranking Within Group (2018-19 budget): 29|75
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $156
Per Pupil Ranking Within Group (2016-17 actual costs): 38|74
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $179
Per Pupil Ranking Within Group (2017-18 actual costs): 39|75
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $202
Per Pupil Ranking Within Group (2018-19 budget): 37|75
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,875
Per Pupil Ranking Within Group (2016-17 actual costs): 65|74
% of Budgetary Cost Per Pupil (2016-17): 17.8%
Per Pupil Amount (2017-18 actual costs): $3,315
Per Pupil Ranking Within Group (2017-18 actual costs): 69|75
% of Budgetary Cost Per Pupil (2017-18): 18.8%
Per Pupil Amount (2018-19 budget): $3,408
Per Pupil Ranking Within Group (2018-19 budget): 67|75
% of Budgetary Cost Per Pupil (2018-19): 19.1%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,577
Per Pupil Ranking Within Group (2016-17 actual costs): 67|74
% of Budgetary Cost Per Pupil (2016-17): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.63%
Per Pupil Amount (2017-18 actual costs): $2,956
Per Pupil Ranking Within Group (2017-18 actual costs): 71|75
% of Budgetary Cost Per Pupil (2017-18): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.17%
Per Pupil Amount (2018-19 budget): $3,093
Per Pupil Ranking Within Group (2018-19 budget): 69|75
% of Budgetary Cost Per Pupil (2018-19): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.76%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,653
Per Pupil Ranking Within Group (2016-17 actual costs): 38|74
% of Budgetary Cost Per Pupil (2016-17): 10.2%
Per Pupil Amount (2017-18 actual costs): $1,785
Per Pupil Ranking Within Group (2017-18 actual costs): 52|75
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $1,800
Per Pupil Ranking Within Group (2018-19 budget): 40|75
% of Budgetary Cost Per Pupil (2018-19): 10.1%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $55
Per Pupil Ranking Within Group (2016-17 actual costs): 55|74
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $65
Per Pupil Ranking Within Group (2017-18 actual costs): 65|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $32
Per Pupil Ranking Within Group (2018-19 budget): 23|75
% 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): $1,398
Per Pupil Ranking Within Group (2016-17 actual costs): 40|74
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.57%
Per Pupil Amount (2017-18 actual costs): $1,540
Per Pupil Ranking Within Group (2017-18 actual costs): 57|75
% of Budgetary Cost Per Pupil (2017-18): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 86.27%
Per Pupil Amount (2018-19 budget): $1,556
Per Pupil Ranking Within Group (2018-19 budget): 51|75
% of Budgetary Cost Per Pupil (2018-19): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 86.44%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,639
Per Pupil Ranking Within Group (2016-17 actual costs): 35|74
% of Budgetary Cost Per Pupil (2016-17): 10.1%
Per Pupil Amount (2017-18 actual costs): $1,772
Per Pupil Ranking Within Group (2017-18 actual costs): 46|75
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $2,018
Per Pupil Ranking Within Group (2018-19 budget): 53|75
% of Budgetary Cost Per Pupil (2018-19): 11.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $857
Per Pupil Ranking Within Group (2016-17 actual costs): 38|74
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.29%
Per Pupil Amount (2017-18 actual costs): $941
Per Pupil Ranking Within Group (2017-18 actual costs): 44|75
% of Budgetary Cost Per Pupil (2017-18): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 53.1%
Per Pupil Amount (2018-19 budget): 1043
Per Pupil Ranking Within Group (2018-19 budget): 45|75
% of Budgetary Cost Per Pupil (2018-19): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 51.68%
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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): $603
Per Pupil Ranking Within Group (2016-17 actual costs): 68|74
% of Budgetary Cost Per Pupil (2016-17): 3.7%
Per Pupil Amount (2017-18 actual costs): $589
Per Pupil Ranking Within Group (2017-18 actual costs): 69|75
% of Budgetary Cost Per Pupil (2017-18): 3.3%
Per Pupil Amount (2018-19 budget): $649
Per Pupil Ranking Within Group (2018-19 budget): 70|75
% of Budgetary Cost Per Pupil (2018-19): 3.6%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27%
% of Total Salaries (2017-18): 23.1%
% of Total Salaries (2018-19): 24.4%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $175
Per Pupil Costs (2017-18): $198
Per Pupil Costs (2018-19): $42
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.0
Ratio Ranking Within Group (2017-18): 60|75
Median Teacher Salary (2017-18): $82,527
Salary Ranking Within Group (2017-18): 73|75
Student to Teacher Ratio (2018-19): N.R.
Ratio Ranking Within Group (2018-19): N.R.
Median Teacher Salary (2018-19): N.R.
Salary Ranking Within Group (2018-19): N.R.
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 55.6
Ratio Ranking Within Group (2017-18): 69|75
Median Support Service Salary (2017-18): $85,467
Salary Ranking Within Group (2017-18): 63|75
Student to Support Service Ratio (2018-19): N.R.
Ratio Ranking Within Group (2018-19): N.R.
Median Support Service Salary (2018-19): N.R.
Salary Ranking (2018-19): N.R.
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 117.2
Ratio Ranking Within Group (2017-18): 69|75
Median Administrator Salary (2017-18): $138,207
Salary Ranking Within Group (2017-18): 61|75
Student to Administrator Ratio (2018-19): N.R.
Ratio Ranking Within Group (2018-19): N.R.
Median Administrator Salary (2018-19): N.R.
Salary Ranking Within Group (2018-19): N.R.
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.7
Faculty to Administrator Ranking Within Group (2017-18): 53|75
Faculty to Administrator Ratio (2018-19): N.R.
Faculty to Administrator Ranking Within Group (2018-19): N.R.
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,667,645
2016-17 Actual: $922,102
General Fund Balance (2017-18): $3,589,747
2017-18 Actual: $368,532
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): $178,367
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