Total Spending Per Pupil (Definition)
2016-17 Total Spending: $25,546,100
2016-17 Average Daily Enroll plus Sent Pupils: 974
2016-17 Costs Amount per Pupil: $26,234
2017-18 Total Spending: $26,666,257
2017-18 Average Daily Enroll plus Sent Pupils: 961
2017-18 Costs Amount per Pupil: $27,744
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $27,744
Revenue Sources, State: 16.3%
Revenue Sources, Local Taxes: 81.4%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0.7%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.1
Student/Support Ratio: 48.1
Student/Administrator Ratio: 101.5
10/15/18 % of Classified Students to Total Students: 14.56%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $19,454
2016-17 Actual Costs Rank Within Group per Pupil: 45|50
2017-18 Actual Costs Amount per Pupil: $20,504
2017-18 Actual Costs Rank Within Group per Pupil: 44|49
2018-19 Budgeted Costs Amount Per Pupil: $20,684
2018-19 Budgeted Costs Rank Within Group Per Pupil: 44|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,034
Per Pupil Ranking Within Group (2016-17 actual costs): 44|50
% of Budgetary Cost Per Pupil (2016-17): 56.7%
Per Pupil Amount (2017-18 actual costs): $11,610
Per Pupil Ranking Within Group (2017-18 actual costs): 46|49
% of Budgetary Cost Per Pupil (2017-18): 56.6%
Per Pupil Amount (2018-19 budget): $11,899
Per Pupil Ranking Within Group (2018-19 budget): 44|49
% 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): $10,441
Per Pupil Ranking Within Group (2016-17 actual costs): 46|50
% of Budgetary Cost Per Pupil (2016-17): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.63%
Per Pupil Amount (2017-18 actual costs): $11,243
Per Pupil Ranking Within Group (2017-18 actual costs): 48|49
% of Budgetary Cost Per Pupil (2017-18): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.84%
Per Pupil Amount (2018-19 budget): $11,472
Per Pupil Ranking Within Group (2018-19 budget): 46|49
% of Budgetary Cost Per Pupil (2018-19): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.41%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $408
Per Pupil Ranking Within Group (2016-17 actual costs): 42|50
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $245
Per Pupil Ranking Within Group (2017-18 actual costs): 23|49
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $281
Per Pupil Ranking Within Group (2018-19 budget): 25|49
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $185
Per Pupil Ranking Within Group (2016-17 actual costs): 27|50
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $122
Per Pupil Ranking Within Group (2017-18 actual costs): 13|49
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $145
Per Pupil Ranking Within Group (2018-19 budget): 16|49
% of Budgetary Cost Per Pupil (2018-19): 0.7%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,017
Per Pupil Ranking Within Group (2016-17 actual costs): 41|50
% of Budgetary Cost Per Pupil (2016-17): 15.5%
Per Pupil Amount (2017-18 actual costs): $3,421
Per Pupil Ranking Within Group (2017-18 actual costs): 43|49
% of Budgetary Cost Per Pupil (2017-18): 16.7%
Per Pupil Amount (2018-19 budget): $3,550
Per Pupil Ranking Within Group (2018-19 budget): 41|49
% of Budgetary Cost Per Pupil (2018-19): 17.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,494
Per Pupil Ranking Within Group (2016-17 actual costs): 40|50
% of Budgetary Cost Per Pupil (2016-17): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.66%
Per Pupil Amount (2017-18 actual costs): $2,789
Per Pupil Ranking Within Group (2017-18 actual costs): 41|49
% of Budgetary Cost Per Pupil (2017-18): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 81.53%
Per Pupil Amount (2018-19 budget): $2,866
Per Pupil Ranking Within Group (2018-19 budget): 39|49
% of Budgetary Cost Per Pupil (2018-19): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 80.73%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,457
Per Pupil Ranking Within Group (2016-17 actual costs): 50|50
% of Budgetary Cost Per Pupil (2016-17): 12.6%
Per Pupil Amount (2017-18 actual costs): $2,605
Per Pupil Ranking Within Group (2017-18 actual costs): 49|49
% of Budgetary Cost Per Pupil (2017-18): 12.7%
Per Pupil Amount (2018-19 budget): $2,202
Per Pupil Ranking Within Group (2018-19 budget): 43|49
% of Budgetary Cost Per Pupil (2018-19): 10.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $41
Per Pupil Ranking Within Group (2016-17 actual costs): 25|50
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $34
Per Pupil Ranking Within Group (2017-18 actual costs): 23|49
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $37
Per Pupil Ranking Within Group (2018-19 budget): 29|49
% 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): $2,154
Per Pupil Ranking Within Group (2016-17 actual costs): 50|50
% of Budgetary Cost Per Pupil (2016-17): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.67%
Per Pupil Amount (2017-18 actual costs): $2,326
Per Pupil Ranking Within Group (2017-18 actual costs): 49|49
% of Budgetary Cost Per Pupil (2017-18): 11.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 89.29%
Per Pupil Amount (2018-19 budget): $1,946
Per Pupil Ranking Within Group (2018-19 budget): 46|49
% of Budgetary Cost Per Pupil (2018-19): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 88.37%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,188
Per Pupil Ranking Within Group (2016-17 actual costs): 46|50
% of Budgetary Cost Per Pupil (2016-17): 11.2%
Per Pupil Amount (2017-18 actual costs): $2,071
Per Pupil Ranking Within Group (2017-18 actual costs): 45|49
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $2,137
Per Pupil Ranking Within Group (2018-19 budget): 38|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): $1,026
Per Pupil Ranking Within Group (2016-17 actual costs): 44|50
% 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): 46.89%
Per Pupil Amount (2017-18 actual costs): $1,117
Per Pupil Ranking Within Group (2017-18 actual costs): 44|49
% of Budgetary Cost Per Pupil (2017-18): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 53.94%
Per Pupil Amount (2018-19 budget): 1394
Per Pupil Ranking Within Group (2018-19 budget): 48|49
% of Budgetary Cost Per Pupil (2018-19): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 65.23%
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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): $712
Per Pupil Ranking Within Group (2016-17 actual costs): 46|50
% of Budgetary Cost Per Pupil (2016-17): 3.7%
Per Pupil Amount (2017-18 actual costs): $732
Per Pupil Ranking Within Group (2017-18 actual costs): 42|49
% of Budgetary Cost Per Pupil (2017-18): 3.6%
Per Pupil Amount (2018-19 budget): $802
Per Pupil Ranking Within Group (2018-19 budget): 43|49
% of Budgetary Cost Per Pupil (2018-19): 3.9%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.2%
% of Total Salaries (2017-18): 30.2%
% of Total Salaries (2018-19): 35.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $214
Per Pupil Costs (2017-18): $35
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): 9.1
Ratio Ranking Within Group (2017-18): 45|49
Median Teacher Salary (2017-18): $59,500
Salary Ranking Within Group (2017-18): 11|49
Student to Teacher Ratio (2018-19): 9.2
Ratio Ranking Within Group (2018-19): 44|49
Median Teacher Salary (2018-19): $59,500
Salary Ranking Within Group (2018-19): 6|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): 48.1
Ratio Ranking Within Group (2017-18): 45|49
Median Support Service Salary (2017-18): $76,500
Salary Ranking Within Group (2017-18): 38|49
Student to Support Service Ratio (2018-19): 47.7
Ratio Ranking Within Group (2018-19): 44|49
Median Support Service Salary (2018-19): $76,750
Salary Ranking (2018-19): 39|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 101.5
Ratio Ranking Within Group (2017-18): 41|49
Median Administrator Salary (2017-18): $135,268
Salary Ranking Within Group (2017-18): 43|49
Student to Administrator Ratio (2018-19): 111.7
Ratio Ranking Within Group (2018-19): 25|49
Median Administrator Salary (2018-19): $137,402
Salary Ranking Within Group (2018-19): 42|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.2
Faculty to Administrator Ranking Within Group (2017-18): 26|49
Faculty to Administrator Ratio (2018-19): 14.5
Faculty to Administrator Ranking Within Group (2018-19): 11|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,581,504
2016-17 Actual: $-584,081
General Fund Balance (2017-18): $2,997,423
2017-18 Actual: $-378,506
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $375,000
Actual Excess (2017-18): $325,000
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