Total Spending Per Pupil (Definition)
2016-17 Total Spending: $3,670,449
2016-17 Average Daily Enroll plus Sent Pupils: 172
2016-17 Costs Amount per Pupil: $21,358
2017-18 Total Spending: $3,736,455
2017-18 Average Daily Enroll plus Sent Pupils: 170
2017-18 Costs Amount per Pupil: $21,945
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,945
Revenue Sources, State: 24.8%
Revenue Sources, Local Taxes: 68.7%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 1.7%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.5
Student/Support Ratio: 95
Student/Administrator Ratio: 76
10/15/18 % of Classified Students to Total Students: 11.84%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,460
2016-17 Actual Costs Rank Within Group per Pupil: 17|75
2017-18 Actual Costs Amount per Pupil: $15,172
2017-18 Actual Costs Rank Within Group per Pupil: 18|75
2018-19 Budgeted Costs Amount Per Pupil: $16,270
2018-19 Budgeted Costs Rank Within Group Per Pupil: 18|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,070
Per Pupil Ranking Within Group (2016-17 actual costs): 21|75
% of Budgetary Cost Per Pupil (2016-17): 62.7%
Per Pupil Amount (2017-18 actual costs): $9,429
Per Pupil Ranking Within Group (2017-18 actual costs): 18|75
% of Budgetary Cost Per Pupil (2017-18): 62.1%
Per Pupil Amount (2018-19 budget): $9,592
Per Pupil Ranking Within Group (2018-19 budget): 17|75
% of Budgetary Cost Per Pupil (2018-19): 59%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,508
Per Pupil Ranking Within Group (2016-17 actual costs): 20|75
% of Budgetary Cost Per Pupil (2016-17): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.8%
Per Pupil Amount (2017-18 actual costs): $8,793
Per Pupil Ranking Within Group (2017-18 actual costs): 20|75
% of Budgetary Cost Per Pupil (2017-18): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.25%
Per Pupil Amount (2018-19 budget): $8,539
Per Pupil Ranking Within Group (2018-19 budget): 12|75
% of Budgetary Cost Per Pupil (2018-19): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89.02%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $200
Per Pupil Ranking Within Group (2016-17 actual costs): 9|75
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $339
Per Pupil Ranking Within Group (2017-18 actual costs): 38|75
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $632
Per Pupil Ranking Within Group (2018-19 budget): 60|75
% of Budgetary Cost Per Pupil (2018-19): 3.9%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $362
Per Pupil Ranking Within Group (2016-17 actual costs): 56|75
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $297
Per Pupil Ranking Within Group (2017-18 actual costs): 44|75
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $422
Per Pupil Ranking Within Group (2018-19 budget): 55|75
% of Budgetary Cost Per Pupil (2018-19): 2.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,599
Per Pupil Ranking Within Group (2016-17 actual costs): 5|75
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $2,216
Per Pupil Ranking Within Group (2017-18 actual costs): 20|75
% of Budgetary Cost Per Pupil (2017-18): 14.6%
Per Pupil Amount (2018-19 budget): $2,683
Per Pupil Ranking Within Group (2018-19 budget): 24|75
% of Budgetary Cost Per Pupil (2018-19): 16.5%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,245
Per Pupil Ranking Within Group (2016-17 actual costs): 10|75
% of Budgetary Cost Per Pupil (2016-17): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 77.86%
Per Pupil Amount (2017-18 actual costs): $1,767
Per Pupil Ranking Within Group (2017-18 actual costs): 28|75
% of Budgetary Cost Per Pupil (2017-18): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 79.74%
Per Pupil Amount (2018-19 budget): $1,860
Per Pupil Ranking Within Group (2018-19 budget): 20|75
% of Budgetary Cost Per Pupil (2018-19): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 69.33%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,088
Per Pupil Ranking Within Group (2016-17 actual costs): 58|75
% of Budgetary Cost Per Pupil (2016-17): 14.4%
Per Pupil Amount (2017-18 actual costs): $1,998
Per Pupil Ranking Within Group (2017-18 actual costs): 47|75
% of Budgetary Cost Per Pupil (2017-18): 13.2%
Per Pupil Amount (2018-19 budget): $2,023
Per Pupil Ranking Within Group (2018-19 budget): 39|75
% of Budgetary Cost Per Pupil (2018-19): 12.4%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $11
Per Pupil Ranking Within Group (2016-17 actual costs): 6|75
% of Budgetary Cost Per Pupil (2016-17): 0.078%
Per Pupil Amount (2017-18 actual costs): $28
Per Pupil Ranking Within Group (2017-18 actual costs): 17|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $46
Per Pupil Ranking Within Group (2018-19 budget): 33|75
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,707
Per Pupil Ranking Within Group (2016-17 actual costs): 65|75
% of Budgetary Cost Per Pupil (2016-17): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.75%
Per Pupil Amount (2017-18 actual costs): $1,641
Per Pupil Ranking Within Group (2017-18 actual costs): 55|75
% of Budgetary Cost Per Pupil (2017-18): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.13%
Per Pupil Amount (2018-19 budget): $1,614
Per Pupil Ranking Within Group (2018-19 budget): 50|75
% of Budgetary Cost Per Pupil (2018-19): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.78%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,629
Per Pupil Ranking Within Group (2016-17 actual costs): 24|75
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Per Pupil Amount (2017-18 actual costs): $1,455
Per Pupil Ranking Within Group (2017-18 actual costs): 17|75
% of Budgetary Cost Per Pupil (2017-18): 9.6%
Per Pupil Amount (2018-19 budget): $1,867
Per Pupil Ranking Within Group (2018-19 budget): 23|75
% of Budgetary Cost Per Pupil (2018-19): 11.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $883
Per Pupil Ranking Within Group (2016-17 actual costs): 41|75
% of Budgetary Cost Per Pupil (2016-17): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.21%
Per Pupil Amount (2017-18 actual costs): $420
Per Pupil Ranking Within Group (2017-18 actual costs): 8|75
% of Budgetary Cost Per Pupil (2017-18): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 28.87%
Per Pupil Amount (2018-19 budget): 430
Per Pupil Ranking Within Group (2018-19 budget): 6|75
% of Budgetary Cost Per Pupil (2018-19): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 23.03%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $63
Per Pupil Ranking Within Group (2016-17 actual costs): 10|75
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $53
Per Pupil Ranking Within Group (2017-18 actual costs): 8|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $58
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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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): $32
Per Pupil Ranking Within Group (2018-19 budget): 7|75
% 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): 31.3%
% of Total Salaries (2017-18): 33.6%
% of Total Salaries (2018-19): 34.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $431
Per Pupil Costs (2017-18): $266
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): 9.5
Ratio Ranking Within Group (2017-18): 27|75
Median Teacher Salary (2017-18): $55,582
Salary Ranking Within Group (2017-18): 14|75
Student to Teacher Ratio (2018-19): 8.9
Ratio Ranking Within Group (2018-19): 37|75
Median Teacher Salary (2018-19): $57,781
Salary Ranking Within Group (2018-19): 20|75
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 95.0
Ratio Ranking Within Group (2017-18): 22|75
Median Support Service Salary (2017-18): $44,416
Salary Ranking Within Group (2017-18): 14|75
Student to Support Service Ratio (2018-19): 98.1
Ratio Ranking Within Group (2018-19): 19|75
Median Support Service Salary (2018-19): $45,823
Salary Ranking (2018-19): 15|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 76.0
Ratio Ranking Within Group (2017-18): 53|75
Median Administrator Salary (2017-18): $85,547
Salary Ranking Within Group (2017-18): 20|75
Student to Administrator Ratio (2018-19): 78.5
Ratio Ranking Within Group (2018-19): 48|75
Median Administrator Salary (2018-19): $87,258
Salary Ranking Within Group (2018-19): 23|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 8.9
Faculty to Administrator Ranking Within Group (2017-18): 59|75
Faculty to Administrator Ratio (2018-19): 9.6
Faculty to Administrator Ranking Within Group (2018-19): 48|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,087,375
2016-17 Actual: $478,811
General Fund Balance (2017-18): $1,566,186
2017-18 Actual: $387,567
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $323,029
Actual Excess (2017-18): $326,301
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