Total Spending Per Pupil (Definition)
2016-17 Total Spending: $29,920,147
2016-17 Average Daily Enroll plus Sent Pupils: 1,572
2016-17 Costs Amount per Pupil: $19,030
2017-18 Total Spending: $31,108,509
2017-18 Average Daily Enroll plus Sent Pupils: 1,519
2017-18 Costs Amount per Pupil: $20,485
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,485
Revenue Sources, State: 15.7%
Revenue Sources, Local Taxes: 51.7%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 31.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 70.2
Student/Administrator Ratio: 118.3
10/15/18 % of Classified Students to Total Students: 15.5%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,374
2016-17 Actual Costs Rank Within Group per Pupil: 18|50
2017-18 Actual Costs Amount per Pupil: $15,364
2017-18 Actual Costs Rank Within Group per Pupil: 21|49
2018-19 Budgeted Costs Amount Per Pupil: $16,599
2018-19 Budgeted Costs Rank Within Group Per Pupil: 25|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,879
Per Pupil Ranking Within Group (2016-17 actual costs): 11|50
% of Budgetary Cost Per Pupil (2016-17): 54.8%
Per Pupil Amount (2017-18 actual costs): $8,419
Per Pupil Ranking Within Group (2017-18 actual costs): 14|49
% of Budgetary Cost Per Pupil (2017-18): 54.8%
Per Pupil Amount (2018-19 budget): $9,185
Per Pupil Ranking Within Group (2018-19 budget): 21|49
% of Budgetary Cost Per Pupil (2018-19): 55.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,541
Per Pupil Ranking Within Group (2016-17 actual costs): 12|50
% of Budgetary Cost Per Pupil (2016-17): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.71%
Per Pupil Amount (2017-18 actual costs): $8,099
Per Pupil Ranking Within Group (2017-18 actual costs): 16|49
% of Budgetary Cost Per Pupil (2017-18): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.2%
Per Pupil Amount (2018-19 budget): $8,709
Per Pupil Ranking Within Group (2018-19 budget): 21|49
% of Budgetary Cost Per Pupil (2018-19): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.82%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $239
Per Pupil Ranking Within Group (2016-17 actual costs): 21|50
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $233
Per Pupil Ranking Within Group (2017-18 actual costs): 21|49
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $378
Per Pupil Ranking Within Group (2018-19 budget): 39|49
% of Budgetary Cost Per Pupil (2018-19): 2.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $100
Per Pupil Ranking Within Group (2016-17 actual costs): 11|50
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $87
Per Pupil Ranking Within Group (2017-18 actual costs): 8|49
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $98
Per Pupil Ranking Within Group (2018-19 budget): 7|49
% of Budgetary Cost Per Pupil (2018-19): 0.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,624
Per Pupil Ranking Within Group (2016-17 actual costs): 33|50
% of Budgetary Cost Per Pupil (2016-17): 18.3%
Per Pupil Amount (2017-18 actual costs): $2,766
Per Pupil Ranking Within Group (2017-18 actual costs): 34|49
% of Budgetary Cost Per Pupil (2017-18): 18%
Per Pupil Amount (2018-19 budget): $3,018
Per Pupil Ranking Within Group (2018-19 budget): 33|49
% 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): $2,497
Per Pupil Ranking Within Group (2016-17 actual costs): 41|50
% of Budgetary Cost Per Pupil (2016-17): 17.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 95.16%
Per Pupil Amount (2017-18 actual costs): $2,637
Per Pupil Ranking Within Group (2017-18 actual costs): 39|49
% of Budgetary Cost Per Pupil (2017-18): 17.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 95.34%
Per Pupil Amount (2018-19 budget): $2,884
Per Pupil Ranking Within Group (2018-19 budget): 40|49
% of Budgetary Cost Per Pupil (2018-19): 17.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 95.56%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,806
Per Pupil Ranking Within Group (2016-17 actual costs): 28|50
% of Budgetary Cost Per Pupil (2016-17): 12.6%
Per Pupil Amount (2017-18 actual costs): $1,876
Per Pupil Ranking Within Group (2017-18 actual costs): 30|49
% of Budgetary Cost Per Pupil (2017-18): 12.2%
Per Pupil Amount (2018-19 budget): $1,953
Per Pupil Ranking Within Group (2018-19 budget): 30|49
% of Budgetary Cost Per Pupil (2018-19): 11.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $89
Per Pupil Ranking Within Group (2016-17 actual costs): 46|50
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $50
Per Pupil Ranking Within Group (2017-18 actual costs): 36|49
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $75
Per Pupil Ranking Within Group (2018-19 budget): 45|49
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,460
Per Pupil Ranking Within Group (2016-17 actual costs): 28|50
% of Budgetary Cost Per Pupil (2016-17): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.84%
Per Pupil Amount (2017-18 actual costs): $1,579
Per Pupil Ranking Within Group (2017-18 actual costs): 34|49
% of Budgetary Cost Per Pupil (2017-18): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 84.17%
Per Pupil Amount (2018-19 budget): $1,631
Per Pupil Ranking Within Group (2018-19 budget): 33|49
% of Budgetary Cost Per Pupil (2018-19): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.51%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,508
Per Pupil Ranking Within Group (2016-17 actual costs): 19|50
% of Budgetary Cost Per Pupil (2016-17): 10.5%
Per Pupil Amount (2017-18 actual costs): $1,637
Per Pupil Ranking Within Group (2017-18 actual costs): 26|49
% of Budgetary Cost Per Pupil (2017-18): 10.7%
Per Pupil Amount (2018-19 budget): $1,715
Per Pupil Ranking Within Group (2018-19 budget): 20|49
% of Budgetary Cost Per Pupil (2018-19): 10.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $825
Per Pupil Ranking Within Group (2016-17 actual costs): 27|50
% of Budgetary Cost Per Pupil (2016-17): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.71%
Per Pupil Amount (2017-18 actual costs): $887
Per Pupil Ranking Within Group (2017-18 actual costs): 28|49
% of Budgetary Cost Per Pupil (2017-18): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 54.18%
Per Pupil Amount (2018-19 budget): 976
Per Pupil Ranking Within Group (2018-19 budget): 30|49
% of Budgetary Cost Per Pupil (2018-19): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 56.91%
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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): $558
Per Pupil Ranking Within Group (2016-17 actual costs): 35|50
% of Budgetary Cost Per Pupil (2016-17): 3.9%
Per Pupil Amount (2017-18 actual costs): $667
Per Pupil Ranking Within Group (2017-18 actual costs): 38|49
% of Budgetary Cost Per Pupil (2017-18): 4.3%
Per Pupil Amount (2018-19 budget): $698
Per Pupil Ranking Within Group (2018-19 budget): 34|49
% of Budgetary Cost Per Pupil (2018-19): 4.2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25%
% of Total Salaries (2017-18): 26.2%
% of Total Salaries (2018-19): 28.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $61
Per Pupil Costs (2017-18): $129
Per Pupil Costs (2018-19): 0
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.9
Ratio Ranking Within Group (2017-18): 23|49
Median Teacher Salary (2017-18): $63,010
Salary Ranking Within Group (2017-18): 20|49
Student to Teacher Ratio (2018-19): 10.7
Ratio Ranking Within Group (2018-19): 28|49
Median Teacher Salary (2018-19): $63,010
Salary Ranking Within Group (2018-19): 15|49
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 70.2
Ratio Ranking Within Group (2017-18): 25|49
Median Support Service Salary (2017-18): $69,311
Salary Ranking Within Group (2017-18): 25|49
Student to Support Service Ratio (2018-19): 69.7
Ratio Ranking Within Group (2018-19): 24|49
Median Support Service Salary (2018-19): $69,311
Salary Ranking (2018-19): 22|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 118.3
Ratio Ranking Within Group (2017-18): 26|49
Median Administrator Salary (2017-18): $144,736
Salary Ranking Within Group (2017-18): 46|49
Student to Administrator Ratio (2018-19): 108.9
Ratio Ranking Within Group (2018-19): 32|49
Median Administrator Salary (2018-19): $144,985
Salary Ranking Within Group (2018-19): 45|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.6
Faculty to Administrator Ranking Within Group (2017-18): 32|49
Faculty to Administrator Ratio (2018-19): 11.8
Faculty to Administrator Ranking Within Group (2018-19): 35|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,129,597
2016-17 Actual: $-602,431
General Fund Balance (2017-18): $1,527,066
2017-18 Actual: $-357,686
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $112,699
Actual Excess (2017-18): $92,835
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