Total Spending Per Pupil (Definition)
2016-17 Total Spending: $2,982,936
2016-17 Average Daily Enroll plus Sent Pupils: 136
2016-17 Costs Amount per Pupil: $21,973
2017-18 Total Spending: $3,341,399
2017-18 Average Daily Enroll plus Sent Pupils: 141
2017-18 Costs Amount per Pupil: $23,731
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,731
Revenue Sources, State: 16.5%
Revenue Sources, Local Taxes: 80.8%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 5.9
Student/Support Ratio: 0
Student/Administrator Ratio: 53.5
10/15/18 % of Classified Students to Total Students: 9.35%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $18,853
2016-17 Actual Costs Rank Within Group per Pupil: 49|56
2017-18 Actual Costs Amount per Pupil: $19,029
2017-18 Actual Costs Rank Within Group per Pupil: 42|56
2018-19 Budgeted Costs Amount Per Pupil: $20,189
2018-19 Budgeted Costs Rank Within Group Per Pupil: 43|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,751
Per Pupil Ranking Within Group (2016-17 actual costs): 41|56
% of Budgetary Cost Per Pupil (2016-17): 57%
Per Pupil Amount (2017-18 actual costs): $10,722
Per Pupil Ranking Within Group (2017-18 actual costs): 37|56
% of Budgetary Cost Per Pupil (2017-18): 56.3%
Per Pupil Amount (2018-19 budget): $11,746
Per Pupil Ranking Within Group (2018-19 budget): 40|56
% of Budgetary Cost Per Pupil (2018-19): 58.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,327
Per Pupil Ranking Within Group (2016-17 actual costs): 44|56
% of Budgetary Cost Per Pupil (2016-17): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.06%
Per Pupil Amount (2017-18 actual costs): $10,235
Per Pupil Ranking Within Group (2017-18 actual costs): 39|56
% of Budgetary Cost Per Pupil (2017-18): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.46%
Per Pupil Amount (2018-19 budget): $11,089
Per Pupil Ranking Within Group (2018-19 budget): 42|56
% of Budgetary Cost Per Pupil (2018-19): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.41%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $299
Per Pupil Ranking Within Group (2016-17 actual costs): 21|56
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $307
Per Pupil Ranking Within Group (2017-18 actual costs): 18|56
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $487
Per Pupil Ranking Within Group (2018-19 budget): 34|56
% of Budgetary Cost Per Pupil (2018-19): 2.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $125
Per Pupil Ranking Within Group (2016-17 actual costs): 18|56
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $179
Per Pupil Ranking Within Group (2017-18 actual costs): 28|56
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $169
Per Pupil Ranking Within Group (2018-19 budget): 20|56
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4,249
Per Pupil Ranking Within Group (2016-17 actual costs): 52|56
% of Budgetary Cost Per Pupil (2016-17): 22.5%
Per Pupil Amount (2017-18 actual costs): $4,470
Per Pupil Ranking Within Group (2017-18 actual costs): 52|56
% of Budgetary Cost Per Pupil (2017-18): 23.5%
Per Pupil Amount (2018-19 budget): $4,430
Per Pupil Ranking Within Group (2018-19 budget): 49|56
% of Budgetary Cost Per Pupil (2018-19): 21.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,376
Per Pupil Ranking Within Group (2016-17 actual costs): 51|56
% of Budgetary Cost Per Pupil (2016-17): 17.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.45%
Per Pupil Amount (2017-18 actual costs): $3,640
Per Pupil Ranking Within Group (2017-18 actual costs): 52|56
% of Budgetary Cost Per Pupil (2017-18): 19.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 81.43%
Per Pupil Amount (2018-19 budget): $3,731
Per Pupil Ranking Within Group (2018-19 budget): 49|56
% of Budgetary Cost Per Pupil (2018-19): 18.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84.22%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,814
Per Pupil Ranking Within Group (2016-17 actual costs): 37|56
% of Budgetary Cost Per Pupil (2016-17): 9.6%
Per Pupil Amount (2017-18 actual costs): $1,784
Per Pupil Ranking Within Group (2017-18 actual costs): 30|56
% of Budgetary Cost Per Pupil (2017-18): 9.4%
Per Pupil Amount (2018-19 budget): $2,041
Per Pupil Ranking Within Group (2018-19 budget): 41|56
% 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): $32
Per Pupil Ranking Within Group (2016-17 actual costs): 28|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $4
Per Pupil Ranking Within Group (2017-18 actual costs): 2|56
% of Budgetary Cost Per Pupil (2017-18): 0.022%
Per Pupil Amount (2018-19 budget): $43
Per Pupil Ranking Within Group (2018-19 budget): 35|56
% 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): $1,362
Per Pupil Ranking Within Group (2016-17 actual costs): 28|56
% of Budgetary Cost Per Pupil (2016-17): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 75.08%
Per Pupil Amount (2017-18 actual costs): $1,398
Per Pupil Ranking Within Group (2017-18 actual costs): 25|56
% of Budgetary Cost Per Pupil (2017-18): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.36%
Per Pupil Amount (2018-19 budget): $1,582
Per Pupil Ranking Within Group (2018-19 budget): 35|56
% of Budgetary Cost Per Pupil (2018-19): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 77.51%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,990
Per Pupil Ranking Within Group (2016-17 actual costs): 44|56
% of Budgetary Cost Per Pupil (2016-17): 10.6%
Per Pupil Amount (2017-18 actual costs): $1,918
Per Pupil Ranking Within Group (2017-18 actual costs): 35|56
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $1,938
Per Pupil Ranking Within Group (2018-19 budget): 31|56
% of Budgetary Cost Per Pupil (2018-19): 9.6%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,062
Per Pupil Ranking Within Group (2016-17 actual costs): 43|56
% of Budgetary Cost Per Pupil (2016-17): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.37%
Per Pupil Amount (2017-18 actual costs): $1,051
Per Pupil Ranking Within Group (2017-18 actual costs): 41|56
% of Budgetary Cost Per Pupil (2017-18): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 54.8%
Per Pupil Amount (2018-19 budget): 1079
Per Pupil Ranking Within Group (2018-19 budget): 41|56
% of Budgetary Cost Per Pupil (2018-19): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 55.68%
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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): $114
Per Pupil Ranking Within Group (2017-18 actual costs): 9|56
% of Budgetary Cost Per Pupil (2017-18): 0.6%
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): $49
Per Pupil Ranking Within Group (2016-17 actual costs): 19|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $21
Per Pupil Ranking Within Group (2017-18 actual costs): 11|56
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $35
Per Pupil Ranking Within Group (2018-19 budget): 13|56
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 36.8%
% of Total Salaries (2017-18): 38.5%
% of Total Salaries (2018-19): 45.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $207
Per Pupil Costs (2017-18): $251
Per Pupil Costs (2018-19): $86
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 5.9
Ratio Ranking Within Group (2017-18): 55|56
Median Teacher Salary (2017-18): $53,760
Salary Ranking Within Group (2017-18): 5|56
Student to Teacher Ratio (2018-19): 7.8
Ratio Ranking Within Group (2018-19): 48|56
Median Teacher Salary (2018-19): $57,838
Salary Ranking Within Group (2018-19): 11|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): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Support Service Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Support Service Ratio (2018-19): 133.8
Ratio Ranking Within Group (2018-19): 5|56
Median Support Service Salary (2018-19): $44,727
Salary Ranking (2018-19): 10|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 53.5
Ratio Ranking Within Group (2017-18): 54|56
Median Administrator Salary (2017-18): $38,695
Salary Ranking Within Group (2017-18): 3|56
Student to Administrator Ratio (2018-19): 107.0
Ratio Ranking Within Group (2018-19): 35|56
Median Administrator Salary (2018-19): $143,500
Salary Ranking Within Group (2018-19): 55|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.0
Faculty to Administrator Ranking Within Group (2017-18): 49|56
Faculty to Administrator Ratio (2018-19): 14.6
Faculty to Administrator Ranking Within Group (2018-19): 26|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $624,766
2016-17 Actual: $276,286
General Fund Balance (2017-18): $901,052
2017-18 Actual: $-44,138
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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