Total Spending Per Pupil (Definition)
2016-17 Total Spending: $7,219,583
2016-17 Average Daily Enroll plus Sent Pupils: 225
2016-17 Costs Amount per Pupil: $32,077
2017-18 Total Spending: $7,705,049
2017-18 Average Daily Enroll plus Sent Pupils: 233
2017-18 Costs Amount per Pupil: $33,026
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $33,026
Revenue Sources, State: 19.6%
Revenue Sources, Local Taxes: 72.4%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 1.8%
Revenue Sources, Use of Fund Balance: 1.7%
Revenue Sources, Other: 2.6%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 7.1
Student/Support Ratio: 58.8
Student/Administrator Ratio: 78.3
10/15/18 % of Classified Students to Total Students: 13.62%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $25,743
2016-17 Actual Costs Rank Within Group per Pupil: 54|56
2017-18 Actual Costs Amount per Pupil: $25,475
2017-18 Actual Costs Rank Within Group per Pupil: 54|56
2018-19 Budgeted Costs Amount Per Pupil: $28,799
2018-19 Budgeted Costs Rank Within Group Per Pupil: 54|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $14,983
Per Pupil Ranking Within Group (2016-17 actual costs): 56|56
% of Budgetary Cost Per Pupil (2016-17): 58.2%
Per Pupil Amount (2017-18 actual costs): $14,824
Per Pupil Ranking Within Group (2017-18 actual costs): 56|56
% of Budgetary Cost Per Pupil (2017-18): 58.2%
Per Pupil Amount (2018-19 budget): $16,184
Per Pupil Ranking Within Group (2018-19 budget): 55|56
% of Budgetary Cost Per Pupil (2018-19): 56.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $13,502
Per Pupil Ranking Within Group (2016-17 actual costs): 56|56
% of Budgetary Cost Per Pupil (2016-17): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.12%
Per Pupil Amount (2017-18 actual costs): $13,772
Per Pupil Ranking Within Group (2017-18 actual costs): 55|56
% of Budgetary Cost Per Pupil (2017-18): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.9%
Per Pupil Amount (2018-19 budget): $14,712
Per Pupil Ranking Within Group (2018-19 budget): 55|56
% of Budgetary Cost Per Pupil (2018-19): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.9%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $1,009
Per Pupil Ranking Within Group (2016-17 actual costs): 56|56
% of Budgetary Cost Per Pupil (2016-17): 3.9%
Per Pupil Amount (2017-18 actual costs): $511
Per Pupil Ranking Within Group (2017-18 actual costs): 43|56
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $765
Per Pupil Ranking Within Group (2018-19 budget): 49|56
% of Budgetary Cost Per Pupil (2018-19): 2.7%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $472
Per Pupil Ranking Within Group (2016-17 actual costs): 50|56
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $541
Per Pupil Ranking Within Group (2017-18 actual costs): 49|56
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $707
Per Pupil Ranking Within Group (2018-19 budget): 53|56
% of Budgetary Cost Per Pupil (2018-19): 2.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4,586
Per Pupil Ranking Within Group (2016-17 actual costs): 53|56
% of Budgetary Cost Per Pupil (2016-17): 17.8%
Per Pupil Amount (2017-18 actual costs): $4,558
Per Pupil Ranking Within Group (2017-18 actual costs): 53|56
% of Budgetary Cost Per Pupil (2017-18): 17.9%
Per Pupil Amount (2018-19 budget): $5,254
Per Pupil Ranking Within Group (2018-19 budget): 53|56
% of Budgetary Cost Per Pupil (2018-19): 18.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4,000
Per Pupil Ranking Within Group (2016-17 actual costs): 54|56
% of Budgetary Cost Per Pupil (2016-17): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.22%
Per Pupil Amount (2017-18 actual costs): $3,941
Per Pupil Ranking Within Group (2017-18 actual costs): 54|56
% of Budgetary Cost Per Pupil (2017-18): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.46%
Per Pupil Amount (2018-19 budget): $4,241
Per Pupil Ranking Within Group (2018-19 budget): 52|56
% of Budgetary Cost Per Pupil (2018-19): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 80.72%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,941
Per Pupil Ranking Within Group (2016-17 actual costs): 40|56
% of Budgetary Cost Per Pupil (2016-17): 7.5%
Per Pupil Amount (2017-18 actual costs): $1,904
Per Pupil Ranking Within Group (2017-18 actual costs): 36|56
% of Budgetary Cost Per Pupil (2017-18): 7.5%
Per Pupil Amount (2018-19 budget): $1,956
Per Pupil Ranking Within Group (2018-19 budget): 37|56
% of Budgetary Cost Per Pupil (2018-19): 6.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $282
Per Pupil Ranking Within Group (2016-17 actual costs): 56|56
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $177
Per Pupil Ranking Within Group (2017-18 actual costs): 53|56
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $207
Per Pupil Ranking Within Group (2018-19 budget): 56|56
% of Budgetary Cost Per Pupil (2018-19): 0.7%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,338
Per Pupil Ranking Within Group (2016-17 actual costs): 27|56
% of Budgetary Cost Per Pupil (2016-17): 5.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 68.93%
Per Pupil Amount (2017-18 actual costs): $1,276
Per Pupil Ranking Within Group (2017-18 actual costs): 22|56
% of Budgetary Cost Per Pupil (2017-18): 5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 67.02%
Per Pupil Amount (2018-19 budget): $1,267
Per Pupil Ranking Within Group (2018-19 budget): 21|56
% of Budgetary Cost Per Pupil (2018-19): 4.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 64.78%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,706
Per Pupil Ranking Within Group (2016-17 actual costs): 55|56
% of Budgetary Cost Per Pupil (2016-17): 14.4%
Per Pupil Amount (2017-18 actual costs): $3,690
Per Pupil Ranking Within Group (2017-18 actual costs): 56|56
% of Budgetary Cost Per Pupil (2017-18): 14.5%
Per Pupil Amount (2018-19 budget): $4,904
Per Pupil Ranking Within Group (2018-19 budget): 55|56
% of Budgetary Cost Per Pupil (2018-19): 17%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,853
Per Pupil Ranking Within Group (2016-17 actual costs): 55|56
% of Budgetary Cost Per Pupil (2016-17): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50%
Per Pupil Amount (2017-18 actual costs): $1,887
Per Pupil Ranking Within Group (2017-18 actual costs): 55|56
% of Budgetary Cost Per Pupil (2017-18): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 51.14%
Per Pupil Amount (2018-19 budget): 2162
Per Pupil Ranking Within Group (2018-19 budget): 55|56
% of Budgetary Cost Per Pupil (2018-19): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 44.09%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $247
Per Pupil Ranking Within Group (2016-17 actual costs): 9|56
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $238
Per Pupil Ranking Within Group (2017-18 actual costs): 10|56
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $231
Per Pupil Ranking Within Group (2018-19 budget): 5|56
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 13: Extracurricular Costs (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 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.2%
% of Total Salaries (2017-18): 33.8%
% of Total Salaries (2018-19): 39.8%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $1,038
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 7.1
Ratio Ranking Within Group (2017-18): 54|56
Median Teacher Salary (2017-18): $64,879
Salary Ranking Within Group (2017-18): 42|56
Student to Teacher Ratio (2018-19): 7.1
Ratio Ranking Within Group (2018-19): 54|56
Median Teacher Salary (2018-19): $68,454
Salary Ranking Within Group (2018-19): 47|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): 58.8
Ratio Ranking Within Group (2017-18): 44|56
Median Support Service Salary (2017-18): $78,019
Salary Ranking Within Group (2017-18): 52|56
Student to Support Service Ratio (2018-19): 55.5
Ratio Ranking Within Group (2018-19): 44|56
Median Support Service Salary (2018-19): $82,719
Salary Ranking (2018-19): 54|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 78.3
Ratio Ranking Within Group (2017-18): 43|56
Median Administrator Salary (2017-18): $116,165
Salary Ranking Within Group (2017-18): 45|56
Student to Administrator Ratio (2018-19): 74.0
Ratio Ranking Within Group (2018-19): 46|56
Median Administrator Salary (2018-19): $121,973
Salary Ranking Within Group (2018-19): 45|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.4
Faculty to Administrator Ranking Within Group (2017-18): 35|56
Faculty to Administrator Ratio (2018-19): 11.7
Faculty to Administrator Ranking Within Group (2018-19): 38|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,630,240
2016-17 Actual: $523,696
General Fund Balance (2017-18): $2,153,936
2017-18 Actual: $711,544
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $197,547
Actual Excess (2017-18): $72,460
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