Total Spending Per Pupil (Definition)
2016-17 Total Spending: $23,289,348
2016-17 Average Daily Enroll plus Sent Pupils: 1,254
2016-17 Costs Amount per Pupil: $18,568
2017-18 Total Spending: $24,285,111
2017-18 Average Daily Enroll plus Sent Pupils: 1,283
2017-18 Costs Amount per Pupil: $18,927
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,927
Revenue Sources, State: 39%
Revenue Sources, Local Taxes: 57.1%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 68.5
Student/Administrator Ratio: 181
10/15/18 % of Classified Students to Total Students: 12.47%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,276
2016-17 Actual Costs Rank Within Group per Pupil: 17|56
2017-18 Actual Costs Amount per Pupil: $14,423
2017-18 Actual Costs Rank Within Group per Pupil: 19|56
2018-19 Budgeted Costs Amount Per Pupil: $14,937
2018-19 Budgeted Costs Rank Within Group Per Pupil: 14|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,125
Per Pupil Ranking Within Group (2016-17 actual costs): 21|56
% of Budgetary Cost Per Pupil (2016-17): 63.9%
Per Pupil Amount (2017-18 actual costs): $8,965
Per Pupil Ranking Within Group (2017-18 actual costs): 19|56
% of Budgetary Cost Per Pupil (2017-18): 62.2%
Per Pupil Amount (2018-19 budget): $9,355
Per Pupil Ranking Within Group (2018-19 budget): 18|56
% of Budgetary Cost Per Pupil (2018-19): 62.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,824
Per Pupil Ranking Within Group (2016-17 actual costs): 25|56
% of Budgetary Cost Per Pupil (2016-17): 61.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.7%
Per Pupil Amount (2017-18 actual costs): $8,420
Per Pupil Ranking Within Group (2017-18 actual costs): 21|56
% of Budgetary Cost Per Pupil (2017-18): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.92%
Per Pupil Amount (2018-19 budget): $9,118
Per Pupil Ranking Within Group (2018-19 budget): 22|56
% of Budgetary Cost Per Pupil (2018-19): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 97.47%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $298
Per Pupil Ranking Within Group (2016-17 actual costs): 20|56
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $533
Per Pupil Ranking Within Group (2017-18 actual costs): 44|56
% of Budgetary Cost Per Pupil (2017-18): 3.7%
Per Pupil Amount (2018-19 budget): $230
Per Pupil Ranking Within Group (2018-19 budget): 11|56
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $3
Per Pupil Ranking Within Group (2016-17 actual costs): 1|56
% of Budgetary Cost Per Pupil (2016-17): 0.02%
Per Pupil Amount (2017-18 actual costs): $13
Per Pupil Ranking Within Group (2017-18 actual costs): 1|56
% of Budgetary Cost Per Pupil (2017-18): 0.089%
Per Pupil Amount (2018-19 budget): $7
Per Pupil Ranking Within Group (2018-19 budget): 1|56
% of Budgetary Cost Per Pupil (2018-19): 0.048%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,951
Per Pupil Ranking Within Group (2016-17 actual costs): 15|56
% of Budgetary Cost Per Pupil (2016-17): 13.7%
Per Pupil Amount (2017-18 actual costs): $1,901
Per Pupil Ranking Within Group (2017-18 actual costs): 11|56
% of Budgetary Cost Per Pupil (2017-18): 13.2%
Per Pupil Amount (2018-19 budget): $2,079
Per Pupil Ranking Within Group (2018-19 budget): 10|56
% of Budgetary Cost Per Pupil (2018-19): 13.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,775
Per Pupil Ranking Within Group (2016-17 actual costs): 25|56
% of Budgetary Cost Per Pupil (2016-17): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.98%
Per Pupil Amount (2017-18 actual costs): $1,729
Per Pupil Ranking Within Group (2017-18 actual costs): 24|56
% of Budgetary Cost Per Pupil (2017-18): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.95%
Per Pupil Amount (2018-19 budget): $1,872
Per Pupil Ranking Within Group (2018-19 budget): 23|56
% of Budgetary Cost Per Pupil (2018-19): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.04%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,562
Per Pupil Ranking Within Group (2016-17 actual costs): 22|56
% of Budgetary Cost Per Pupil (2016-17): 10.9%
Per Pupil Amount (2017-18 actual costs): $1,519
Per Pupil Ranking Within Group (2017-18 actual costs): 19|56
% of Budgetary Cost Per Pupil (2017-18): 10.5%
Per Pupil Amount (2018-19 budget): $1,646
Per Pupil Ranking Within Group (2018-19 budget): 20|56
% of Budgetary Cost Per Pupil (2018-19): 11%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $6
Per Pupil Ranking Within Group (2016-17 actual costs): 7|56
% of Budgetary Cost Per Pupil (2016-17): 0.039%
Per Pupil Amount (2017-18 actual costs): $3
Per Pupil Ranking Within Group (2017-18 actual costs): 1|56
% of Budgetary Cost Per Pupil (2017-18): 0.021%
Per Pupil Amount (2018-19 budget): $8
Per Pupil Ranking Within Group (2018-19 budget): 4|56
% of Budgetary Cost Per Pupil (2018-19): 0.052%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,278
Per Pupil Ranking Within Group (2016-17 actual costs): 25|56
% of Budgetary Cost Per Pupil (2016-17): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.82%
Per Pupil Amount (2017-18 actual costs): $1,224
Per Pupil Ranking Within Group (2017-18 actual costs): 21|56
% of Budgetary Cost Per Pupil (2017-18): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 80.58%
Per Pupil Amount (2018-19 budget): $1,295
Per Pupil Ranking Within Group (2018-19 budget): 23|56
% of Budgetary Cost Per Pupil (2018-19): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.68%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,581
Per Pupil Ranking Within Group (2016-17 actual costs): 27|56
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $1,978
Per Pupil Ranking Within Group (2017-18 actual costs): 38|56
% of Budgetary Cost Per Pupil (2017-18): 13.7%
Per Pupil Amount (2018-19 budget): $1,790
Per Pupil Ranking Within Group (2018-19 budget): 26|56
% of Budgetary Cost Per Pupil (2018-19): 12%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $870
Per Pupil Ranking Within Group (2016-17 actual costs): 34|56
% 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): 55.03%
Per Pupil Amount (2017-18 actual costs): $1,312
Per Pupil Ranking Within Group (2017-18 actual costs): 52|56
% of Budgetary Cost Per Pupil (2017-18): 9.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 66.33%
Per Pupil Amount (2018-19 budget): 1016
Per Pupil Ranking Within Group (2018-19 budget): 38|56
% of Budgetary Cost Per Pupil (2018-19): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 56.76%
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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): $57
Per Pupil Ranking Within Group (2016-17 actual costs): 23|56
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $59
Per Pupil Ranking Within Group (2017-18 actual costs): 30|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $68
Per Pupil Ranking Within Group (2018-19 budget): 29|56
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 33.1%
% of Total Salaries (2017-18): 30.5%
% of Total Salaries (2018-19): 32.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $80
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): 11.4
Ratio Ranking Within Group (2017-18): 17|56
Median Teacher Salary (2017-18): $57,053
Salary Ranking Within Group (2017-18): 15|56
Student to Teacher Ratio (2018-19): 11.0
Ratio Ranking Within Group (2018-19): 19|56
Median Teacher Salary (2018-19): $61,853
Salary Ranking Within Group (2018-19): 29|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): 68.5
Ratio Ranking Within Group (2017-18): 35|56
Median Support Service Salary (2017-18): $68,753
Salary Ranking Within Group (2017-18): 42|56
Student to Support Service Ratio (2018-19): 63.9
Ratio Ranking Within Group (2018-19): 34|56
Median Support Service Salary (2018-19): $71,080
Salary Ranking (2018-19): 43|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 181.0
Ratio Ranking Within Group (2017-18): 8|56
Median Administrator Salary (2017-18): $105,998
Salary Ranking Within Group (2017-18): 25|56
Student to Administrator Ratio (2018-19): 205.5
Ratio Ranking Within Group (2018-19): 4|56
Median Administrator Salary (2018-19): $109,178
Salary Ranking Within Group (2018-19): 28|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 18.5
Faculty to Administrator Ranking Within Group (2017-18): 7|56
Faculty to Administrator Ratio (2018-19): 21.8
Faculty to Administrator Ranking Within Group (2018-19): 4|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,714,824
2016-17 Actual: $357,365
General Fund Balance (2017-18): $2,072,189
2017-18 Actual: $282,942
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $346,571
Actual Excess (2017-18): $678,415
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