Total Spending Per Pupil (Definition)
2016-17 Total Spending: $23,038,493
2016-17 Average Daily Enroll plus Sent Pupils: 1,261
2016-17 Costs Amount per Pupil: $18,266
2017-18 Total Spending: $23,626,405
2017-18 Average Daily Enroll plus Sent Pupils: 1,258
2017-18 Costs Amount per Pupil: $18,784
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,784
Revenue Sources, State: 16.2%
Revenue Sources, Local Taxes: 81.9%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.2
Student/Support Ratio: 100
Student/Administrator Ratio: 196
10/15/18 % of Classified Students to Total Students: 11.12%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,736
2016-17 Actual Costs Rank Within Group per Pupil: 11|76
2017-18 Actual Costs Amount per Pupil: $13,230
2017-18 Actual Costs Rank Within Group per Pupil: 15|74
2018-19 Budgeted Costs Amount Per Pupil: $14,180
2018-19 Budgeted Costs Rank Within Group Per Pupil: 11|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,586
Per Pupil Ranking Within Group (2016-17 actual costs): 22|76
% of Budgetary Cost Per Pupil (2016-17): 67.4%
Per Pupil Amount (2017-18 actual costs): $8,501
Per Pupil Ranking Within Group (2017-18 actual costs): 16|74
% of Budgetary Cost Per Pupil (2017-18): 64.3%
Per Pupil Amount (2018-19 budget): $9,225
Per Pupil Ranking Within Group (2018-19 budget): 17|74
% of Budgetary Cost Per Pupil (2018-19): 65.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,772
Per Pupil Ranking Within Group (2016-17 actual costs): 17|76
% of Budgetary Cost Per Pupil (2016-17): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.52%
Per Pupil Amount (2017-18 actual costs): $7,907
Per Pupil Ranking Within Group (2017-18 actual costs): 14|74
% of Budgetary Cost Per Pupil (2017-18): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.01%
Per Pupil Amount (2018-19 budget): $8,673
Per Pupil Ranking Within Group (2018-19 budget): 15|74
% of Budgetary Cost Per Pupil (2018-19): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.02%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $562
Per Pupil Ranking Within Group (2016-17 actual costs): 73|76
% of Budgetary Cost Per Pupil (2016-17): 4.4%
Per Pupil Amount (2017-18 actual costs): $553
Per Pupil Ranking Within Group (2017-18 actual costs): 71|74
% of Budgetary Cost Per Pupil (2017-18): 4.2%
Per Pupil Amount (2018-19 budget): $475
Per Pupil Ranking Within Group (2018-19 budget): 60|74
% of Budgetary Cost Per Pupil (2018-19): 3.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $251
Per Pupil Ranking Within Group (2016-17 actual costs): 52|76
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $41
Per Pupil Ranking Within Group (2017-18 actual costs): 9|74
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $78
Per Pupil Ranking Within Group (2018-19 budget): 12|74
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,307
Per Pupil Ranking Within Group (2016-17 actual costs): 3|76
% of Budgetary Cost Per Pupil (2016-17): 10.3%
Per Pupil Amount (2017-18 actual costs): $1,794
Per Pupil Ranking Within Group (2017-18 actual costs): 8|74
% of Budgetary Cost Per Pupil (2017-18): 13.6%
Per Pupil Amount (2018-19 budget): $1,959
Per Pupil Ranking Within Group (2018-19 budget): 11|74
% of Budgetary Cost Per Pupil (2018-19): 13.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,138
Per Pupil Ranking Within Group (2016-17 actual costs): 5|76
% of Budgetary Cost Per Pupil (2016-17): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.07%
Per Pupil Amount (2017-18 actual costs): $1,331
Per Pupil Ranking Within Group (2017-18 actual costs): 7|74
% of Budgetary Cost Per Pupil (2017-18): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 74.19%
Per Pupil Amount (2018-19 budget): $1,413
Per Pupil Ranking Within Group (2018-19 budget): 5|74
% of Budgetary Cost Per Pupil (2018-19): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 72.13%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,354
Per Pupil Ranking Within Group (2016-17 actual costs): 12|76
% of Budgetary Cost Per Pupil (2016-17): 10.6%
Per Pupil Amount (2017-18 actual costs): $1,302
Per Pupil Ranking Within Group (2017-18 actual costs): 3|74
% of Budgetary Cost Per Pupil (2017-18): 9.8%
Per Pupil Amount (2018-19 budget): $1,426
Per Pupil Ranking Within Group (2018-19 budget): 9|74
% of Budgetary Cost Per Pupil (2018-19): 10.1%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $15
Per Pupil Ranking Within Group (2016-17 actual costs): 13|76
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $20
Per Pupil Ranking Within Group (2017-18 actual costs): 17|74
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $29
Per Pupil Ranking Within Group (2018-19 budget): 25|74
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,096
Per Pupil Ranking Within Group (2016-17 actual costs): 14|76
% of Budgetary Cost Per Pupil (2016-17): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.95%
Per Pupil Amount (2017-18 actual costs): $1,033
Per Pupil Ranking Within Group (2017-18 actual costs): 5|74
% of Budgetary Cost Per Pupil (2017-18): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 79.34%
Per Pupil Amount (2018-19 budget): $1,153
Per Pupil Ranking Within Group (2018-19 budget): 11|74
% of Budgetary Cost Per Pupil (2018-19): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 80.86%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,402
Per Pupil Ranking Within Group (2016-17 actual costs): 21|76
% of Budgetary Cost Per Pupil (2016-17): 11%
Per Pupil Amount (2017-18 actual costs): $1,541
Per Pupil Ranking Within Group (2017-18 actual costs): 28|74
% of Budgetary Cost Per Pupil (2017-18): 11.6%
Per Pupil Amount (2018-19 budget): $1,449
Per Pupil Ranking Within Group (2018-19 budget): 13|74
% of Budgetary Cost Per Pupil (2018-19): 10.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $671
Per Pupil Ranking Within Group (2016-17 actual costs): 27|76
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 47.86%
Per Pupil Amount (2017-18 actual costs): $723
Per Pupil Ranking Within Group (2017-18 actual costs): 29|74
% of Budgetary Cost Per Pupil (2017-18): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 46.92%
Per Pupil Amount (2018-19 budget): 779
Per Pupil Ranking Within Group (2018-19 budget): 29|74
% of Budgetary Cost Per Pupil (2018-19): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 53.76%
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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): $76
Per Pupil Ranking Within Group (2016-17 actual costs): 24|76
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $85
Per Pupil Ranking Within Group (2017-18 actual costs): 26|74
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $113
Per Pupil Ranking Within Group (2018-19 budget): 31|74
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 26.4%
% of Total Salaries (2017-18): 26.3%
% of Total Salaries (2018-19): 29.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
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): 13.2
Ratio Ranking Within Group (2017-18): 5|74
Median Teacher Salary (2017-18): $57,850
Salary Ranking Within Group (2017-18): 13|74
Student to Teacher Ratio (2018-19): 12.4
Ratio Ranking Within Group (2018-19): 10|74
Median Teacher Salary (2018-19): $58,400
Salary Ranking Within Group (2018-19): 11|74
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 100.0
Ratio Ranking Within Group (2017-18): 8|74
Median Support Service Salary (2017-18): $67,001
Salary Ranking Within Group (2017-18): 24|74
Student to Support Service Ratio (2018-19): 98.0
Ratio Ranking Within Group (2018-19): 7|74
Median Support Service Salary (2018-19): $65,000
Salary Ranking (2018-19): 21|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 196.0
Ratio Ranking Within Group (2017-18): 6|74
Median Administrator Salary (2017-18): $131,325
Salary Ranking Within Group (2017-18): 55|74
Student to Administrator Ratio (2018-19): 198.0
Ratio Ranking Within Group (2018-19): 5|74
Median Administrator Salary (2018-19): $135,132
Salary Ranking Within Group (2018-19): 62|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.8
Faculty to Administrator Ranking Within Group (2017-18): 30|74
Faculty to Administrator Ratio (2018-19): 18.0
Faculty to Administrator Ranking Within Group (2018-19): 14|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,401,948
2016-17 Actual: $38,033
General Fund Balance (2017-18): $2,440,397
2017-18 Actual: $48,097
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $480,822
Actual Excess (2017-18): $510,693
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