Total Spending Per Pupil (Definition)
2016-17 Total Spending: $8,714,904
2016-17 Average Daily Enroll plus Sent Pupils: 440
2016-17 Costs Amount per Pupil: $19,793
2017-18 Total Spending: $9,336,157
2017-18 Average Daily Enroll plus Sent Pupils: 428
2017-18 Costs Amount per Pupil: $21,812
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,812
Revenue Sources, State: 47.3%
Revenue Sources, Local Taxes: 45.7%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 3.2%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 104.8
Student/Administrator Ratio: 123.2
10/15/18 % of Classified Students to Total Students: 18.85%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,697
2016-17 Actual Costs Rank Within Group per Pupil: 24|67
2017-18 Actual Costs Amount per Pupil: $15,298
2017-18 Actual Costs Rank Within Group per Pupil: 33|70
2018-19 Budgeted Costs Amount Per Pupil: $18,279
2018-19 Budgeted Costs Rank Within Group Per Pupil: 44|70
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,910
Per Pupil Ranking Within Group (2016-17 actual costs): 38|67
% of Budgetary Cost Per Pupil (2016-17): 67.4%
Per Pupil Amount (2017-18 actual costs): $9,853
Per Pupil Ranking Within Group (2017-18 actual costs): 42|70
% of Budgetary Cost Per Pupil (2017-18): 64.4%
Per Pupil Amount (2018-19 budget): $11,801
Per Pupil Ranking Within Group (2018-19 budget): 56|70
% of Budgetary Cost Per Pupil (2018-19): 64.6%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,375
Per Pupil Ranking Within Group (2016-17 actual costs): 43|67
% of Budgetary Cost Per Pupil (2016-17): 63.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.6%
Per Pupil Amount (2017-18 actual costs): $9,432
Per Pupil Ranking Within Group (2017-18 actual costs): 43|70
% of Budgetary Cost Per Pupil (2017-18): 61.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.73%
Per Pupil Amount (2018-19 budget): $10,919
Per Pupil Ranking Within Group (2018-19 budget): 54|70
% of Budgetary Cost Per Pupil (2018-19): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.53%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $483
Per Pupil Ranking Within Group (2016-17 actual costs): 51|67
% of Budgetary Cost Per Pupil (2016-17): 3.3%
Per Pupil Amount (2017-18 actual costs): $377
Per Pupil Ranking Within Group (2017-18 actual costs): 38|70
% of Budgetary Cost Per Pupil (2017-18): 2.5%
Per Pupil Amount (2018-19 budget): $781
Per Pupil Ranking Within Group (2018-19 budget): 69|70
% of Budgetary Cost Per Pupil (2018-19): 4.3%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $52
Per Pupil Ranking Within Group (2016-17 actual costs): 10|67
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $44
Per Pupil Ranking Within Group (2017-18 actual costs): 10|70
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $101
Per Pupil Ranking Within Group (2018-19 budget): 14|70
% of Budgetary Cost Per Pupil (2018-19): 0.6%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,715
Per Pupil Ranking Within Group (2016-17 actual costs): 6|67
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 actual costs): $2,190
Per Pupil Ranking Within Group (2017-18 actual costs): 24|70
% of Budgetary Cost Per Pupil (2017-18): 14.3%
Per Pupil Amount (2018-19 budget): $2,337
Per Pupil Ranking Within Group (2018-19 budget): 21|70
% of Budgetary Cost Per Pupil (2018-19): 12.8%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $954
Per Pupil Ranking Within Group (2016-17 actual costs): 2|67
% of Budgetary Cost Per Pupil (2016-17): 6.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 55.63%
Per Pupil Amount (2017-18 actual costs): $1,510
Per Pupil Ranking Within Group (2017-18 actual costs): 9|70
% of Budgetary Cost Per Pupil (2017-18): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 68.95%
Per Pupil Amount (2018-19 budget): $1,711
Per Pupil Ranking Within Group (2018-19 budget): 18|70
% of Budgetary Cost Per Pupil (2018-19): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 73.21%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,697
Per Pupil Ranking Within Group (2016-17 actual costs): 25|67
% of Budgetary Cost Per Pupil (2016-17): 11.5%
Per Pupil Amount (2017-18 actual costs): $1,765
Per Pupil Ranking Within Group (2017-18 actual costs): 28|70
% of Budgetary Cost Per Pupil (2017-18): 11.5%
Per Pupil Amount (2018-19 budget): $2,081
Per Pupil Ranking Within Group (2018-19 budget): 54|70
% of Budgetary Cost Per Pupil (2018-19): 11.4%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $50
Per Pupil Ranking Within Group (2016-17 actual costs): 39|67
% 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): 28|70
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $94
Per Pupil Ranking Within Group (2018-19 budget): 63|70
% of Budgetary Cost Per Pupil (2018-19): 0.5%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,008
Per Pupil Ranking Within Group (2016-17 actual costs): 7|67
% of Budgetary Cost Per Pupil (2016-17): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 59.4%
Per Pupil Amount (2017-18 actual costs): $1,120
Per Pupil Ranking Within Group (2017-18 actual costs): 11|70
% of Budgetary Cost Per Pupil (2017-18): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 63.46%
Per Pupil Amount (2018-19 budget): $1,244
Per Pupil Ranking Within Group (2018-19 budget): 15|70
% of Budgetary Cost Per Pupil (2018-19): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 59.78%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,211
Per Pupil Ranking Within Group (2016-17 actual costs): 8|67
% of Budgetary Cost Per Pupil (2016-17): 8.2%
Per Pupil Amount (2017-18 actual costs): $1,300
Per Pupil Ranking Within Group (2017-18 actual costs): 13|70
% of Budgetary Cost Per Pupil (2017-18): 8.5%
Per Pupil Amount (2018-19 budget): $1,845
Per Pupil Ranking Within Group (2018-19 budget): 32|70
% of Budgetary Cost Per Pupil (2018-19): 10.1%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $673
Per Pupil Ranking Within Group (2016-17 actual costs): 24|67
% of Budgetary Cost Per Pupil (2016-17): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.57%
Per Pupil Amount (2017-18 actual costs): $748
Per Pupil Ranking Within Group (2017-18 actual costs): 33|70
% of Budgetary Cost Per Pupil (2017-18): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 57.54%
Per Pupil Amount (2018-19 budget): 878
Per Pupil Ranking Within Group (2018-19 budget): 39|70
% of Budgetary Cost Per Pupil (2018-19): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 47.59%
|
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.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $164
Per Pupil Ranking Within Group (2016-17 actual costs): 43|67
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $190
Per Pupil Ranking Within Group (2017-18 actual costs): 48|70
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $215
Per Pupil Ranking Within Group (2018-19 budget): 45|70
% of Budgetary Cost Per Pupil (2018-19): 1.2%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 37%
% of Total Salaries (2017-18): 38.4%
% of Total Salaries (2018-19): 51.2%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $10
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): 0
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.3
Ratio Ranking Within Group (2017-18): 19|70
Median Teacher Salary (2017-18): $75,255
Salary Ranking Within Group (2017-18): 61|70
Student to Teacher Ratio (2018-19): 10.2
Ratio Ranking Within Group (2018-19): 36|70
Median Teacher Salary (2018-19): $75,843
Salary Ranking Within Group (2018-19): 62|70
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 104.8
Ratio Ranking Within Group (2017-18): 9|70
Median Support Service Salary (2017-18): $52,774
Salary Ranking Within Group (2017-18): 3|70
Student to Support Service Ratio (2018-19): 126.3
Ratio Ranking Within Group (2018-19): 3|70
Median Support Service Salary (2018-19): $49,216
Salary Ranking (2018-19): 3|70
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 123.2
Ratio Ranking Within Group (2017-18): 36|70
Median Administrator Salary (2017-18): $56,550
Salary Ranking Within Group (2017-18): 1|70
Student to Administrator Ratio (2018-19): 118.8
Ratio Ranking Within Group (2018-19): 37|70
Median Administrator Salary (2018-19): $94,670
Salary Ranking Within Group (2018-19): 9|70
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.1
Faculty to Administrator Ranking Within Group (2017-18): 53|70
Faculty to Administrator Ratio (2018-19): 12.6
Faculty to Administrator Ranking Within Group (2018-19): 46|70
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,304,845
2016-17 Actual: $19,812
General Fund Balance (2017-18): $3,324,657
2017-18 Actual: $-248,201
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $978,394
Actual Excess (2017-18): $1,051,221
|
Home
About Us
Educators
Families
Administrators
News
Contact Us