Total Spending Per Pupil (Definition)
2016-17 Total Spending: $10,884,485
2016-17 Average Daily Enroll plus Sent Pupils: 535
2016-17 Costs Amount per Pupil: $20,352
2017-18 Total Spending: $10,317,172
2017-18 Average Daily Enroll plus Sent Pupils: 523
2017-18 Costs Amount per Pupil: $19,725
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,725
Revenue Sources, State: 34.8%
Revenue Sources, Local Taxes: 63%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 144
Student/Administrator Ratio: 120
10/15/18 % of Classified Students to Total Students: 8.89%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,285
2016-17 Actual Costs Rank Within Group per Pupil: 18|56
2017-18 Actual Costs Amount per Pupil: $15,302
2017-18 Actual Costs Rank Within Group per Pupil: 25|56
2018-19 Budgeted Costs Amount Per Pupil: $12,600
2018-19 Budgeted Costs Rank Within Group Per Pupil: 3|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,215
Per Pupil Ranking Within Group (2016-17 actual costs): 12|56
% of Budgetary Cost Per Pupil (2016-17): 57.5%
Per Pupil Amount (2017-18 actual costs): $8,807
Per Pupil Ranking Within Group (2017-18 actual costs): 17|56
% of Budgetary Cost Per Pupil (2017-18): 57.6%
Per Pupil Amount (2018-19 budget): $7,046
Per Pupil Ranking Within Group (2018-19 budget): 2|56
% of Budgetary Cost Per Pupil (2018-19): 55.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,681
Per Pupil Ranking Within Group (2016-17 actual costs): 11|56
% of Budgetary Cost Per Pupil (2016-17): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.5%
Per Pupil Amount (2017-18 actual costs): $7,993
Per Pupil Ranking Within Group (2017-18 actual costs): 12|56
% of Budgetary Cost Per Pupil (2017-18): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.76%
Per Pupil Amount (2018-19 budget): $6,214
Per Pupil Ranking Within Group (2018-19 budget): 2|56
% of Budgetary Cost Per Pupil (2018-19): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 88.19%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $349
Per Pupil Ranking Within Group (2016-17 actual costs): 27|56
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $487
Per Pupil Ranking Within Group (2017-18 actual costs): 40|56
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $623
Per Pupil Ranking Within Group (2018-19 budget): 43|56
% of Budgetary Cost Per Pupil (2018-19): 4.9%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $184
Per Pupil Ranking Within Group (2016-17 actual costs): 27|56
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $327
Per Pupil Ranking Within Group (2017-18 actual costs): 43|56
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $209
Per Pupil Ranking Within Group (2018-19 budget): 24|56
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,230
Per Pupil Ranking Within Group (2016-17 actual costs): 23|56
% of Budgetary Cost Per Pupil (2016-17): 15.6%
Per Pupil Amount (2017-18 actual costs): $2,595
Per Pupil Ranking Within Group (2017-18 actual costs): 28|56
% of Budgetary Cost Per Pupil (2017-18): 17%
Per Pupil Amount (2018-19 budget): $2,315
Per Pupil Ranking Within Group (2018-19 budget): 20|56
% of Budgetary Cost Per Pupil (2018-19): 18.4%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $904
Per Pupil Ranking Within Group (2016-17 actual costs): 3|56
% of Budgetary Cost Per Pupil (2016-17): 6.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 40.54%
Per Pupil Amount (2017-18 actual costs): $966
Per Pupil Ranking Within Group (2017-18 actual costs): 4|56
% of Budgetary Cost Per Pupil (2017-18): 6.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 37.23%
Per Pupil Amount (2018-19 budget): $770
Per Pupil Ranking Within Group (2018-19 budget): 2|56
% of Budgetary Cost Per Pupil (2018-19): 6.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 33.26%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,370
Per Pupil Ranking Within Group (2016-17 actual costs): 54|56
% of Budgetary Cost Per Pupil (2016-17): 16.6%
Per Pupil Amount (2017-18 actual costs): $2,288
Per Pupil Ranking Within Group (2017-18 actual costs): 52|56
% of Budgetary Cost Per Pupil (2017-18): 15%
Per Pupil Amount (2018-19 budget): $1,683
Per Pupil Ranking Within Group (2018-19 budget): 23|56
% 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): $105
Per Pupil Ranking Within Group (2016-17 actual costs): 52|56
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $56
Per Pupil Ranking Within Group (2017-18 actual costs): 31|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $40
Per Pupil Ranking Within Group (2018-19 budget): 30|56
% 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): $1,949
Per Pupil Ranking Within Group (2016-17 actual costs): 55|56
% of Budgetary Cost Per Pupil (2016-17): 13.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.24%
Per Pupil Amount (2017-18 actual costs): $1,891
Per Pupil Ranking Within Group (2017-18 actual costs): 52|56
% of Budgetary Cost Per Pupil (2017-18): 12.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.65%
Per Pupil Amount (2018-19 budget): $1,372
Per Pupil Ranking Within Group (2018-19 budget): 25|56
% of Budgetary Cost Per Pupil (2018-19): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.52%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,398
Per Pupil Ranking Within Group (2016-17 actual costs): 18|56
% of Budgetary Cost Per Pupil (2016-17): 9.8%
Per Pupil Amount (2017-18 actual costs): $1,539
Per Pupil Ranking Within Group (2017-18 actual costs): 23|56
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $1,505
Per Pupil Ranking Within Group (2018-19 budget): 15|56
% 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): $137
Per Pupil Ranking Within Group (2016-17 actual costs): 3|56
% of Budgetary Cost Per Pupil (2016-17): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 9.8%
Per Pupil Amount (2017-18 actual costs): $122
Per Pupil Ranking Within Group (2017-18 actual costs): 1|56
% of Budgetary Cost Per Pupil (2017-18): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 7.93%
Per Pupil Amount (2018-19 budget): 203
Per Pupil Ranking Within Group (2018-19 budget): 1|56
% of Budgetary Cost Per Pupil (2018-19): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 13.49%
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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): $67
Per Pupil Ranking Within Group (2016-17 actual costs): 31|56
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $70
Per Pupil Ranking Within Group (2017-18 actual costs): 32|56
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $51
Per Pupil Ranking Within Group (2018-19 budget): 20|56
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.5%
% of Total Salaries (2017-18): 31.2%
% of Total Salaries (2018-19): 35.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $22
Per Pupil Costs (2017-18): $75
Per Pupil Costs (2018-19): $56
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.9
Ratio Ranking Within Group (2017-18): 20|56
Median Teacher Salary (2017-18): $57,925
Salary Ranking Within Group (2017-18): 18|56
Student to Teacher Ratio (2018-19): 10.1
Ratio Ranking Within Group (2018-19): 27|56
Median Teacher Salary (2018-19): $59,035
Salary Ranking Within Group (2018-19): 18|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): 144.0
Ratio Ranking Within Group (2017-18): 4|56
Median Support Service Salary (2017-18): $61,188
Salary Ranking Within Group (2017-18): 29|56
Student to Support Service Ratio (2018-19): 138.0
Ratio Ranking Within Group (2018-19): 4|56
Median Support Service Salary (2018-19): $62,398
Salary Ranking (2018-19): 26|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 120.0
Ratio Ranking Within Group (2017-18): 29|56
Median Administrator Salary (2017-18): $122,996
Salary Ranking Within Group (2017-18): 49|56
Student to Administrator Ratio (2018-19): 115.0
Ratio Ranking Within Group (2018-19): 31|56
Median Administrator Salary (2018-19): $126,378
Salary Ranking Within Group (2018-19): 49|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.8
Faculty to Administrator Ranking Within Group (2017-18): 39|56
Faculty to Administrator Ratio (2018-19): 12.2
Faculty to Administrator Ranking Within Group (2018-19): 36|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,873,535
2016-17 Actual: $149,731
General Fund Balance (2017-18): $2,023,266
2017-18 Actual: $1,149,000
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $50,000
Actual Excess (2017-18): 0
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