Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,597,039
2016-17 Average Daily Enroll plus Sent Pupils: 195
2016-17 Costs Amount per Pupil: $23,630
2017-18 Total Spending: $4,608,309
2017-18 Average Daily Enroll plus Sent Pupils: 184
2017-18 Costs Amount per Pupil: $25,073
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,073
Revenue Sources, State: 40.4%
Revenue Sources, Local Taxes: 57.2%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 7.9
Student/Support Ratio: 42.8
Student/Administrator Ratio: 61.3
10/15/18 % of Classified Students to Total Students: 15.76%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $18,337
2016-17 Actual Costs Rank Within Group per Pupil: 44|56
2017-18 Actual Costs Amount per Pupil: $19,506
2017-18 Actual Costs Rank Within Group per Pupil: 46|56
2018-19 Budgeted Costs Amount Per Pupil: $23,006
2018-19 Budgeted Costs Rank Within Group Per Pupil: 52|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,430
Per Pupil Ranking Within Group (2016-17 actual costs): 45|56
% of Budgetary Cost Per Pupil (2016-17): 62.3%
Per Pupil Amount (2017-18 actual costs): $11,991
Per Pupil Ranking Within Group (2017-18 actual costs): 45|56
% of Budgetary Cost Per Pupil (2017-18): 61.5%
Per Pupil Amount (2018-19 budget): $13,266
Per Pupil Ranking Within Group (2018-19 budget): 49|56
% of Budgetary Cost Per Pupil (2018-19): 57.7%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,803
Per Pupil Ranking Within Group (2016-17 actual costs): 45|56
% of Budgetary Cost Per Pupil (2016-17): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.51%
Per Pupil Amount (2017-18 actual costs): $11,052
Per Pupil Ranking Within Group (2017-18 actual costs): 44|56
% of Budgetary Cost Per Pupil (2017-18): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.17%
Per Pupil Amount (2018-19 budget): $12,042
Per Pupil Ranking Within Group (2018-19 budget): 48|56
% of Budgetary Cost Per Pupil (2018-19): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.77%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $278
Per Pupil Ranking Within Group (2016-17 actual costs): 17|56
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $556
Per Pupil Ranking Within Group (2017-18 actual costs): 45|56
% of Budgetary Cost Per Pupil (2017-18): 2.9%
Per Pupil Amount (2018-19 budget): $744
Per Pupil Ranking Within Group (2018-19 budget): 48|56
% 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): $349
Per Pupil Ranking Within Group (2016-17 actual costs): 45|56
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $384
Per Pupil Ranking Within Group (2017-18 actual costs): 48|56
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $480
Per Pupil Ranking Within Group (2018-19 budget): 48|56
% of Budgetary Cost Per Pupil (2018-19): 2.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,766
Per Pupil Ranking Within Group (2016-17 actual costs): 33|56
% of Budgetary Cost Per Pupil (2016-17): 15.1%
Per Pupil Amount (2017-18 actual costs): $3,543
Per Pupil Ranking Within Group (2017-18 actual costs): 46|56
% of Budgetary Cost Per Pupil (2017-18): 18.2%
Per Pupil Amount (2018-19 budget): $4,834
Per Pupil Ranking Within Group (2018-19 budget): 51|56
% of Budgetary Cost Per Pupil (2018-19): 21%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,546
Per Pupil Ranking Within Group (2016-17 actual costs): 44|56
% of Budgetary Cost Per Pupil (2016-17): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.05%
Per Pupil Amount (2017-18 actual costs): $3,216
Per Pupil Ranking Within Group (2017-18 actual costs): 49|56
% of Budgetary Cost Per Pupil (2017-18): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.77%
Per Pupil Amount (2018-19 budget): $4,370
Per Pupil Ranking Within Group (2018-19 budget): 54|56
% of Budgetary Cost Per Pupil (2018-19): 19%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.4%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,329
Per Pupil Ranking Within Group (2016-17 actual costs): 53|56
% of Budgetary Cost Per Pupil (2016-17): 12.7%
Per Pupil Amount (2017-18 actual costs): $1,932
Per Pupil Ranking Within Group (2017-18 actual costs): 37|56
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $2,012
Per Pupil Ranking Within Group (2018-19 budget): 40|56
% of Budgetary Cost Per Pupil (2018-19): 8.7%
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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): 0.0076%
Per Pupil Amount (2017-18 actual costs): $6
Per Pupil Ranking Within Group (2017-18 actual costs): 4|56
% of Budgetary Cost Per Pupil (2017-18): 0.03%
Per Pupil Amount (2018-19 budget): $6
Per Pupil Ranking Within Group (2018-19 budget): 3|56
% of Budgetary Cost Per Pupil (2018-19): 0.024%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,015
Per Pupil Ranking Within Group (2016-17 actual costs): 56|56
% of Budgetary Cost Per Pupil (2016-17): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.52%
Per Pupil Amount (2017-18 actual costs): $1,586
Per Pupil Ranking Within Group (2017-18 actual costs): 39|56
% of Budgetary Cost Per Pupil (2017-18): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.09%
Per Pupil Amount (2018-19 budget): $1,645
Per Pupil Ranking Within Group (2018-19 budget): 42|56
% of Budgetary Cost Per Pupil (2018-19): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.76%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,732
Per Pupil Ranking Within Group (2016-17 actual costs): 32|56
% of Budgetary Cost Per Pupil (2016-17): 9.4%
Per Pupil Amount (2017-18 actual costs): $1,967
Per Pupil Ranking Within Group (2017-18 actual costs): 36|56
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $2,781
Per Pupil Ranking Within Group (2018-19 budget): 49|56
% of Budgetary Cost Per Pupil (2018-19): 12.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $786
Per Pupil Ranking Within Group (2016-17 actual costs): 28|56
% of Budgetary Cost Per Pupil (2016-17): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 45.38%
Per Pupil Amount (2017-18 actual costs): $900
Per Pupil Ranking Within Group (2017-18 actual costs): 34|56
% of Budgetary Cost Per Pupil (2017-18): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 45.76%
Per Pupil Amount (2018-19 budget): 1018
Per Pupil Ranking Within Group (2018-19 budget): 39|56
% 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): 36.61%
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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): $50
Per Pupil Ranking Within Group (2016-17 actual costs): 20|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $31
Per Pupil Ranking Within Group (2017-18 actual costs): 15|56
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $64
Per Pupil Ranking Within Group (2018-19 budget): 26|56
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 26.6%
% of Total Salaries (2017-18): 29%
% of Total Salaries (2018-19): 30.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $350
Per Pupil Costs (2017-18): $136
Per Pupil Costs (2018-19): $663
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 7.9
Ratio Ranking Within Group (2017-18): 50|56
Median Teacher Salary (2017-18): $62,091
Salary Ranking Within Group (2017-18): 37|56
Student to Teacher Ratio (2018-19): 8.3
Ratio Ranking Within Group (2018-19): 43|56
Median Teacher Salary (2018-19): $63,955
Salary Ranking Within Group (2018-19): 36|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): 42.8
Ratio Ranking Within Group (2017-18): 53|56
Median Support Service Salary (2017-18): $47,951
Salary Ranking Within Group (2017-18): 12|56
Student to Support Service Ratio (2018-19): 40.5
Ratio Ranking Within Group (2018-19): 54|56
Median Support Service Salary (2018-19): $49,337
Salary Ranking (2018-19): 12|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 61.3
Ratio Ranking Within Group (2017-18): 51|56
Median Administrator Salary (2017-18): $73,688
Salary Ranking Within Group (2017-18): 7|56
Student to Administrator Ratio (2018-19): 58.0
Ratio Ranking Within Group (2018-19): 54|56
Median Administrator Salary (2018-19): $75,899
Salary Ranking Within Group (2018-19): 7|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.2
Faculty to Administrator Ranking Within Group (2017-18): 47|56
Faculty to Administrator Ratio (2018-19): 8.4
Faculty to Administrator Ranking Within Group (2018-19): 52|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,145,422
2016-17 Actual: $407,271
General Fund Balance (2017-18): $1,552,693
2017-18 Actual: $365,697
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $413,808
Actual Excess (2017-18): $516,656
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