Total Spending Per Pupil (Definition)
2016-17 Total Spending: $9,132,562
2016-17 Average Daily Enroll plus Sent Pupils: 545
2016-17 Costs Amount per Pupil: $16,748
2017-18 Total Spending: $9,347,704
2017-18 Average Daily Enroll plus Sent Pupils: 526
2017-18 Costs Amount per Pupil: $17,775
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,775
Revenue Sources, State: 64.1%
Revenue Sources, Local Taxes: 32.8%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 105.6
Student/Administrator Ratio: 93.2
10/15/18 % of Classified Students to Total Students: 13.89%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,475
2016-17 Actual Costs Rank Within Group per Pupil: N.A.
2017-18 Actual Costs Amount per Pupil: $12,805
2017-18 Actual Costs Rank Within Group per Pupil: N.A.
2018-19 Budgeted Costs Amount Per Pupil: $13,997
2018-19 Budgeted Costs Rank Within Group Per Pupil: 9|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,761
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 58.9%
Per Pupil Amount (2017-18 actual costs): $7,512
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 58.7%
Per Pupil Amount (2018-19 budget): $8,042
Per Pupil Ranking Within Group (2018-19 budget): 2|70
% of Budgetary Cost Per Pupil (2018-19): 57.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,512
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.32%
Per Pupil Amount (2017-18 actual costs): $7,211
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.99%
Per Pupil Amount (2018-19 budget): $7,679
Per Pupil Ranking Within Group (2018-19 budget): 8|70
% of Budgetary Cost Per Pupil (2018-19): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.49%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $237
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $287
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $306
Per Pupil Ranking Within Group (2018-19 budget): 27|70
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $13
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $14
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $58
Per Pupil Ranking Within Group (2018-19 budget): 5|70
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,503
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 13.1%
Per Pupil Amount (2017-18 actual costs): $1,670
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 13%
Per Pupil Amount (2018-19 budget): $1,917
Per Pupil Ranking Within Group (2018-19 budget): 4|70
% of Budgetary Cost Per Pupil (2018-19): 13.7%
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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): N.A.
% of Budgetary Cost Per Pupil (2016-17): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.83%
Per Pupil Amount (2017-18 actual costs): $1,212
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 72.57%
Per Pupil Amount (2018-19 budget): $1,354
Per Pupil Ranking Within Group (2018-19 budget): 3|70
% of Budgetary Cost Per Pupil (2018-19): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 70.63%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,425
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 12.4%
Per Pupil Amount (2017-18 actual costs): $1,553
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 12.1%
Per Pupil Amount (2018-19 budget): $1,871
Per Pupil Ranking Within Group (2018-19 budget): 31|70
% of Budgetary Cost Per Pupil (2018-19): 13.4%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 0.016%
Per Pupil Amount (2017-18 actual costs): $3
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 0.02%
Per Pupil Amount (2018-19 budget): $13
Per Pupil Ranking Within Group (2018-19 budget): 2|70
% of Budgetary Cost Per Pupil (2018-19): 0.089%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,184
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.09%
Per Pupil Amount (2017-18 actual costs): $1,242
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 79.97%
Per Pupil Amount (2018-19 budget): $1,414
Per Pupil Ranking Within Group (2018-19 budget): 27|70
% of Budgetary Cost Per Pupil (2018-19): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 75.57%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,465
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 12.8%
Per Pupil Amount (2017-18 actual costs): $1,689
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 13.2%
Per Pupil Amount (2018-19 budget): $1,661
Per Pupil Ranking Within Group (2018-19 budget): 20|70
% of Budgetary Cost Per Pupil (2018-19): 11.9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $726
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 49.56%
Per Pupil Amount (2017-18 actual costs): $852
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 50.44%
Per Pupil Amount (2018-19 budget): 946
Per Pupil Ranking Within Group (2018-19 budget): 45|70
% 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): 56.95%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $59
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $69
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $62
Per Pupil Ranking Within Group (2018-19 budget): 7|70
% 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): $101
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $113
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $150
Per Pupil Ranking Within Group (2018-19 budget): 25|70
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 37.3%
% of Total Salaries (2017-18): 42.2%
% of Total Salaries (2018-19): 46.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $264
Per Pupil Costs (2017-18): $234
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): 11.3
Ratio Ranking Within Group (2017-18): 19|70
Median Teacher Salary (2017-18): $53,792
Salary Ranking Within Group (2017-18): 3|70
Student to Teacher Ratio (2018-19): 11.9
Ratio Ranking Within Group (2018-19): 13|70
Median Teacher Salary (2018-19): $53,316
Salary Ranking Within Group (2018-19): 3|70
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 105.6
Ratio Ranking Within Group (2017-18): 8|70
Median Support Service Salary (2017-18): $63,726
Salary Ranking Within Group (2017-18): 36|70
Student to Support Service Ratio (2018-19): 107.5
Ratio Ranking Within Group (2018-19): 5|70
Median Support Service Salary (2018-19): $63,726
Salary Ranking (2018-19): 31|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 93.2
Ratio Ranking Within Group (2017-18): 66|70
Median Administrator Salary (2017-18): $93,960
Salary Ranking Within Group (2017-18): 11|70
Student to Administrator Ratio (2018-19): 94.8
Ratio Ranking Within Group (2018-19): 65|70
Median Administrator Salary (2018-19): $94,803
Salary Ranking Within Group (2018-19): 11|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.0
Faculty to Administrator Ranking Within Group (2017-18): 69|70
Faculty to Administrator Ratio (2018-19): 8.8
Faculty to Administrator Ranking Within Group (2018-19): 68|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,549,313
2016-17 Actual: $32,824
General Fund Balance (2017-18): $1,582,137
2017-18 Actual: $-33,070
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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