Total Spending Per Pupil (Definition)
2016-17 Total Spending: $15,921,825
2016-17 Average Daily Enroll plus Sent Pupils: 851
2016-17 Costs Amount per Pupil: $18,712
2017-18 Total Spending: $16,761,461
2017-18 Average Daily Enroll plus Sent Pupils: 887
2017-18 Costs Amount per Pupil: $18,902
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,902
Revenue Sources, State: 16.8%
Revenue Sources, Local Taxes: 80.9%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 79
Student/Administrator Ratio: 121.9
10/15/18 % of Classified Students to Total Students: 12.31%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,149
2016-17 Actual Costs Rank Within Group per Pupil: 29|76
2017-18 Actual Costs Amount per Pupil: $14,046
2017-18 Actual Costs Rank Within Group per Pupil: 18|74
2018-19 Budgeted Costs Amount Per Pupil: $15,521
2018-19 Budgeted Costs Rank Within Group Per Pupil: 22|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,619
Per Pupil Ranking Within Group (2016-17 actual costs): 24|76
% of Budgetary Cost Per Pupil (2016-17): 60.9%
Per Pupil Amount (2017-18 actual costs): $8,562
Per Pupil Ranking Within Group (2017-18 actual costs): 18|74
% of Budgetary Cost Per Pupil (2017-18): 61%
Per Pupil Amount (2018-19 budget): $9,337
Per Pupil Ranking Within Group (2018-19 budget): 19|74
% of Budgetary Cost Per Pupil (2018-19): 60.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,317
Per Pupil Ranking Within Group (2016-17 actual costs): 32|76
% of Budgetary Cost Per Pupil (2016-17): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.5%
Per Pupil Amount (2017-18 actual costs): $8,213
Per Pupil Ranking Within Group (2017-18 actual costs): 21|74
% of Budgetary Cost Per Pupil (2017-18): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.92%
Per Pupil Amount (2018-19 budget): $8,890
Per Pupil Ranking Within Group (2018-19 budget): 23|74
% of Budgetary Cost Per Pupil (2018-19): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.21%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $283
Per Pupil Ranking Within Group (2016-17 actual costs): 30|76
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $323
Per Pupil Ranking Within Group (2017-18 actual costs): 37|74
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $404
Per Pupil Ranking Within Group (2018-19 budget): 46|74
% of Budgetary Cost Per Pupil (2018-19): 2.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $20
Per Pupil Ranking Within Group (2016-17 actual costs): 3|76
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $26
Per Pupil Ranking Within Group (2017-18 actual costs): 3|74
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $44
Per Pupil Ranking Within Group (2018-19 budget): 3|74
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,377
Per Pupil Ranking Within Group (2016-17 actual costs): 41|76
% of Budgetary Cost Per Pupil (2016-17): 16.8%
Per Pupil Amount (2017-18 actual costs): $2,426
Per Pupil Ranking Within Group (2017-18 actual costs): 36|74
% of Budgetary Cost Per Pupil (2017-18): 17.3%
Per Pupil Amount (2018-19 budget): $2,898
Per Pupil Ranking Within Group (2018-19 budget): 42|74
% of Budgetary Cost Per Pupil (2018-19): 18.7%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,216
Per Pupil Ranking Within Group (2016-17 actual costs): 51|76
% of Budgetary Cost Per Pupil (2016-17): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 93.23%
Per Pupil Amount (2017-18 actual costs): $2,286
Per Pupil Ranking Within Group (2017-18 actual costs): 47|74
% of Budgetary Cost Per Pupil (2017-18): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 94.23%
Per Pupil Amount (2018-19 budget): $2,630
Per Pupil Ranking Within Group (2018-19 budget): 49|74
% of Budgetary Cost Per Pupil (2018-19): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.75%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,644
Per Pupil Ranking Within Group (2016-17 actual costs): 40|76
% of Budgetary Cost Per Pupil (2016-17): 11.6%
Per Pupil Amount (2017-18 actual costs): $1,669
Per Pupil Ranking Within Group (2017-18 actual costs): 32|74
% of Budgetary Cost Per Pupil (2017-18): 11.9%
Per Pupil Amount (2018-19 budget): $1,635
Per Pupil Ranking Within Group (2018-19 budget): 25|74
% of Budgetary Cost Per Pupil (2018-19): 10.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $28
Per Pupil Ranking Within Group (2016-17 actual costs): 36|76
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $48
Per Pupil Ranking Within Group (2017-18 actual costs): 49|74
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $59
Per Pupil Ranking Within Group (2018-19 budget): 61|74
% 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): $1,403
Per Pupil Ranking Within Group (2016-17 actual costs): 45|76
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.34%
Per Pupil Amount (2017-18 actual costs): $1,399
Per Pupil Ranking Within Group (2017-18 actual costs): 34|74
% of Budgetary Cost Per Pupil (2017-18): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.82%
Per Pupil Amount (2018-19 budget): $1,302
Per Pupil Ranking Within Group (2018-19 budget): 25|74
% of Budgetary Cost Per Pupil (2018-19): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.63%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,359
Per Pupil Ranking Within Group (2016-17 actual costs): 20|76
% of Budgetary Cost Per Pupil (2016-17): 9.6%
Per Pupil Amount (2017-18 actual costs): $1,250
Per Pupil Ranking Within Group (2017-18 actual costs): 13|74
% of Budgetary Cost Per Pupil (2017-18): 8.9%
Per Pupil Amount (2018-19 budget): $1,502
Per Pupil Ranking Within Group (2018-19 budget): 17|74
% of Budgetary Cost Per Pupil (2018-19): 9.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $665
Per Pupil Ranking Within Group (2016-17 actual costs): 26|76
% of Budgetary Cost Per Pupil (2016-17): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 48.93%
Per Pupil Amount (2017-18 actual costs): $577
Per Pupil Ranking Within Group (2017-18 actual costs): 21|74
% of Budgetary Cost Per Pupil (2017-18): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 46.16%
Per Pupil Amount (2018-19 budget): 710
Per Pupil Ranking Within Group (2018-19 budget): 24|74
% of Budgetary Cost Per Pupil (2018-19): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 47.27%
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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): $146
Per Pupil Ranking Within Group (2016-17 actual costs): 62|76
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $134
Per Pupil Ranking Within Group (2017-18 actual costs): 53|74
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $148
Per Pupil Ranking Within Group (2018-19 budget): 50|74
% of Budgetary Cost Per Pupil (2018-19): 1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 26.5%
% of Total Salaries (2017-18): 27.2%
% of Total Salaries (2018-19): 30.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $16
Per Pupil Costs (2017-18): $57
Per Pupil Costs (2018-19): $29
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.3
Ratio Ranking Within Group (2017-18): 52|74
Median Teacher Salary (2017-18): $65,500
Salary Ranking Within Group (2017-18): 34|74
Student to Teacher Ratio (2018-19): 10.7
Ratio Ranking Within Group (2018-19): 43|74
Median Teacher Salary (2018-19): $68,390
Salary Ranking Within Group (2018-19): 44|74
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 79.0
Ratio Ranking Within Group (2017-18): 25|74
Median Support Service Salary (2017-18): $64,750
Salary Ranking Within Group (2017-18): 21|74
Student to Support Service Ratio (2018-19): 74.3
Ratio Ranking Within Group (2018-19): 31|74
Median Support Service Salary (2018-19): $65,138
Salary Ranking (2018-19): 22|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 121.9
Ratio Ranking Within Group (2017-18): 64|74
Median Administrator Salary (2017-18): $123,858
Salary Ranking Within Group (2017-18): 37|74
Student to Administrator Ratio (2018-19): 138.7
Ratio Ranking Within Group (2018-19): 48|74
Median Administrator Salary (2018-19): $135,430
Salary Ranking Within Group (2018-19): 63|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.3
Faculty to Administrator Ranking Within Group (2017-18): 59|74
Faculty to Administrator Ratio (2018-19): 14.8
Faculty to Administrator Ranking Within Group (2018-19): 50|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,660,588
2016-17 Actual: $410,450
General Fund Balance (2017-18): $2,071,038
2017-18 Actual: $658,614
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $293,882
Actual Excess (2017-18): $160,230
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