Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,457,352
2016-17 Average Daily Enroll plus Sent Pupils: 242
2016-17 Costs Amount per Pupil: $22,582
2017-18 Total Spending: $5,545,740
2017-18 Average Daily Enroll plus Sent Pupils: 248
2017-18 Costs Amount per Pupil: $22,396
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,396
Revenue Sources, State: 16.4%
Revenue Sources, Local Taxes: 80.8%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.3
Student/Support Ratio: 55.9
Student/Administrator Ratio: 102.5
10/15/18 % of Classified Students to Total Students: 14.23%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,067
2016-17 Actual Costs Rank Within Group per Pupil: 40|75
2017-18 Actual Costs Amount per Pupil: $16,102
2017-18 Actual Costs Rank Within Group per Pupil: 22|75
2018-19 Budgeted Costs Amount Per Pupil: $18,312
2018-19 Budgeted Costs Rank Within Group Per Pupil: 35|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,342
Per Pupil Ranking Within Group (2016-17 actual costs): 40|75
% of Budgetary Cost Per Pupil (2016-17): 60.6%
Per Pupil Amount (2017-18 actual costs): $10,066
Per Pupil Ranking Within Group (2017-18 actual costs): 32|75
% of Budgetary Cost Per Pupil (2017-18): 62.5%
Per Pupil Amount (2018-19 budget): $11,047
Per Pupil Ranking Within Group (2018-19 budget): 38|75
% of Budgetary Cost Per Pupil (2018-19): 60.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,597
Per Pupil Ranking Within Group (2016-17 actual costs): 42|75
% of Budgetary Cost Per Pupil (2016-17): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.8%
Per Pupil Amount (2017-18 actual costs): $9,362
Per Pupil Ranking Within Group (2017-18 actual costs): 29|75
% of Budgetary Cost Per Pupil (2017-18): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.01%
Per Pupil Amount (2018-19 budget): $10,159
Per Pupil Ranking Within Group (2018-19 budget): 37|75
% of Budgetary Cost Per Pupil (2018-19): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.96%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $464
Per Pupil Ranking Within Group (2016-17 actual costs): 57|75
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $468
Per Pupil Ranking Within Group (2017-18 actual costs): 53|75
% of Budgetary Cost Per Pupil (2017-18): 2.9%
Per Pupil Amount (2018-19 budget): $522
Per Pupil Ranking Within Group (2018-19 budget): 44|75
% of Budgetary Cost Per Pupil (2018-19): 2.8%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $281
Per Pupil Ranking Within Group (2016-17 actual costs): 42|75
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $236
Per Pupil Ranking Within Group (2017-18 actual costs): 31|75
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $366
Per Pupil Ranking Within Group (2018-19 budget): 49|75
% of Budgetary Cost Per Pupil (2018-19): 2%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,578
Per Pupil Ranking Within Group (2016-17 actual costs): 33|75
% of Budgetary Cost Per Pupil (2016-17): 15.1%
Per Pupil Amount (2017-18 actual costs): $2,277
Per Pupil Ranking Within Group (2017-18 actual costs): 21|75
% of Budgetary Cost Per Pupil (2017-18): 14.1%
Per Pupil Amount (2018-19 budget): $2,914
Per Pupil Ranking Within Group (2018-19 budget): 31|75
% of Budgetary Cost Per Pupil (2018-19): 15.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,877
Per Pupil Ranking Within Group (2016-17 actual costs): 28|75
% of Budgetary Cost Per Pupil (2016-17): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 72.81%
Per Pupil Amount (2017-18 actual costs): $1,981
Per Pupil Ranking Within Group (2017-18 actual costs): 32|75
% of Budgetary Cost Per Pupil (2017-18): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87%
Per Pupil Amount (2018-19 budget): $2,310
Per Pupil Ranking Within Group (2018-19 budget): 37|75
% of Budgetary Cost Per Pupil (2018-19): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 79.27%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,485
Per Pupil Ranking Within Group (2016-17 actual costs): 72|75
% of Budgetary Cost Per Pupil (2016-17): 14.6%
Per Pupil Amount (2017-18 actual costs): $1,997
Per Pupil Ranking Within Group (2017-18 actual costs): 45|75
% of Budgetary Cost Per Pupil (2017-18): 12.4%
Per Pupil Amount (2018-19 budget): $2,089
Per Pupil Ranking Within Group (2018-19 budget): 58|75
% of Budgetary Cost Per Pupil (2018-19): 11.4%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $84
Per Pupil Ranking Within Group (2016-17 actual costs): 52|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $19
Per Pupil Ranking Within Group (2017-18 actual costs): 8|75
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $39
Per Pupil Ranking Within Group (2018-19 budget): 28|75
% 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): $1,847
Per Pupil Ranking Within Group (2016-17 actual costs): 71|75
% of Budgetary Cost Per Pupil (2016-17): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 74.33%
Per Pupil Amount (2017-18 actual costs): $1,697
Per Pupil Ranking Within Group (2017-18 actual costs): 60|75
% of Budgetary Cost Per Pupil (2017-18): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 84.98%
Per Pupil Amount (2018-19 budget): $1,397
Per Pupil Ranking Within Group (2018-19 budget): 35|75
% of Budgetary Cost Per Pupil (2018-19): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 66.87%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,404
Per Pupil Ranking Within Group (2016-17 actual costs): 16|75
% of Budgetary Cost Per Pupil (2016-17): 8.2%
Per Pupil Amount (2017-18 actual costs): $1,569
Per Pupil Ranking Within Group (2017-18 actual costs): 23|75
% of Budgetary Cost Per Pupil (2017-18): 9.7%
Per Pupil Amount (2018-19 budget): $1,966
Per Pupil Ranking Within Group (2018-19 budget): 25|75
% of Budgetary Cost Per Pupil (2018-19): 10.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $597
Per Pupil Ranking Within Group (2016-17 actual costs): 21|75
% of Budgetary Cost Per Pupil (2016-17): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 42.52%
Per Pupil Amount (2017-18 actual costs): $637
Per Pupil Ranking Within Group (2017-18 actual costs): 23|75
% of Budgetary Cost Per Pupil (2017-18): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 40.6%
Per Pupil Amount (2018-19 budget): 681
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 34.64%
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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): $259
Per Pupil Ranking Within Group (2016-17 actual costs): 56|75
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $194
Per Pupil Ranking Within Group (2017-18 actual costs): 42|75
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $237
Per Pupil Ranking Within Group (2018-19 budget): 45|75
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.9%
% of Total Salaries (2017-18): 24.3%
% of Total Salaries (2018-19): 30.7%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $38
Per Pupil Costs (2017-18): $176
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): 9.3
Ratio Ranking Within Group (2017-18): 34|75
Median Teacher Salary (2017-18): $59,345
Salary Ranking Within Group (2017-18): 33|75
Student to Teacher Ratio (2018-19): 8.8
Ratio Ranking Within Group (2018-19): 39|75
Median Teacher Salary (2018-19): $61,055
Salary Ranking Within Group (2018-19): 36|75
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 55.9
Ratio Ranking Within Group (2017-18): 51|75
Median Support Service Salary (2017-18): $44,223
Salary Ranking Within Group (2017-18): 13|75
Student to Support Service Ratio (2018-19): 50.9
Ratio Ranking Within Group (2018-19): 53|75
Median Support Service Salary (2018-19): $50,664
Salary Ranking (2018-19): 23|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 102.5
Ratio Ranking Within Group (2017-18): 32|75
Median Administrator Salary (2017-18): $93,000
Salary Ranking Within Group (2017-18): 24|75
Student to Administrator Ratio (2018-19): 93.6
Ratio Ranking Within Group (2018-19): 36|75
Median Administrator Salary (2018-19): $96,000
Salary Ranking Within Group (2018-19): 31|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.9
Faculty to Administrator Ranking Within Group (2017-18): 24|75
Faculty to Administrator Ratio (2018-19): 12.4
Faculty to Administrator Ranking Within Group (2018-19): 24|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,169,819
2016-17 Actual: $213,089
General Fund Balance (2017-18): $2,382,908
2017-18 Actual: $433,848
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $40,974
Actual Excess (2017-18): $38,672
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