Total Spending Per Pupil (Definition)
2016-17 Total Spending: $19,402,099
2016-17 Average Daily Enroll plus Sent Pupils: 1,005
2016-17 Costs Amount per Pupil: $19,311
2017-18 Total Spending: $19,713,682
2017-18 Average Daily Enroll plus Sent Pupils: 1,009
2017-18 Costs Amount per Pupil: $19,544
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,544
Revenue Sources, State: 16.1%
Revenue Sources, Local Taxes: 79.1%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 2.7%
Revenue Sources, Other: 0.2%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 95.7
Student/Administrator Ratio: 124.4
10/15/18 % of Classified Students to Total Students: 10.35%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,262
2016-17 Actual Costs Rank Within Group per Pupil: 30|76
2017-18 Actual Costs Amount per Pupil: $14,631
2017-18 Actual Costs Rank Within Group per Pupil: 27|74
2018-19 Budgeted Costs Amount Per Pupil: $16,187
2018-19 Budgeted Costs Rank Within Group Per Pupil: 29|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,776
Per Pupil Ranking Within Group (2016-17 actual costs): 28|76
% of Budgetary Cost Per Pupil (2016-17): 61.5%
Per Pupil Amount (2017-18 actual costs): $8,953
Per Pupil Ranking Within Group (2017-18 actual costs): 26|74
% of Budgetary Cost Per Pupil (2017-18): 61.2%
Per Pupil Amount (2018-19 budget): $9,963
Per Pupil Ranking Within Group (2018-19 budget): 30|74
% of Budgetary Cost Per Pupil (2018-19): 61.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,298
Per Pupil Ranking Within Group (2016-17 actual costs): 31|76
% of Budgetary Cost Per Pupil (2016-17): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.55%
Per Pupil Amount (2017-18 actual costs): $8,576
Per Pupil Ranking Within Group (2017-18 actual costs): 27|74
% of Budgetary Cost Per Pupil (2017-18): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.79%
Per Pupil Amount (2018-19 budget): $9,475
Per Pupil Ranking Within Group (2018-19 budget): 30|74
% of Budgetary Cost Per Pupil (2018-19): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.1%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $393
Per Pupil Ranking Within Group (2016-17 actual costs): 56|76
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $290
Per Pupil Ranking Within Group (2017-18 actual costs): 30|74
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $373
Per Pupil Ranking Within Group (2018-19 budget): 43|74
% of Budgetary Cost Per Pupil (2018-19): 2.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $85
Per Pupil Ranking Within Group (2016-17 actual costs): 25|76
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $87
Per Pupil Ranking Within Group (2017-18 actual costs): 25|74
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $116
Per Pupil Ranking Within Group (2018-19 budget): 24|74
% 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): $2,209
Per Pupil Ranking Within Group (2016-17 actual costs): 29|76
% of Budgetary Cost Per Pupil (2016-17): 15.5%
Per Pupil Amount (2017-18 actual costs): $2,369
Per Pupil Ranking Within Group (2017-18 actual costs): 33|74
% of Budgetary Cost Per Pupil (2017-18): 16.2%
Per Pupil Amount (2018-19 budget): $2,663
Per Pupil Ranking Within Group (2018-19 budget): 34|74
% of Budgetary Cost Per Pupil (2018-19): 16.5%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,773
Per Pupil Ranking Within Group (2016-17 actual costs): 24|76
% of Budgetary Cost Per Pupil (2016-17): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 80.26%
Per Pupil Amount (2017-18 actual costs): $1,840
Per Pupil Ranking Within Group (2017-18 actual costs): 25|74
% of Budgetary Cost Per Pupil (2017-18): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 77.67%
Per Pupil Amount (2018-19 budget): $2,051
Per Pupil Ranking Within Group (2018-19 budget): 30|74
% of Budgetary Cost Per Pupil (2018-19): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 77.02%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,734
Per Pupil Ranking Within Group (2016-17 actual costs): 48|76
% of Budgetary Cost Per Pupil (2016-17): 12.2%
Per Pupil Amount (2017-18 actual costs): $1,840
Per Pupil Ranking Within Group (2017-18 actual costs): 48|74
% of Budgetary Cost Per Pupil (2017-18): 12.6%
Per Pupil Amount (2018-19 budget): $1,940
Per Pupil Ranking Within Group (2018-19 budget): 48|74
% of Budgetary Cost Per Pupil (2018-19): 12%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $14
Per Pupil Ranking Within Group (2016-17 actual costs): 10|76
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $27
Per Pupil Ranking Within Group (2017-18 actual costs): 26|74
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $23
Per Pupil Ranking Within Group (2018-19 budget): 12|74
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,594
Per Pupil Ranking Within Group (2016-17 actual costs): 64|76
% of Budgetary Cost Per Pupil (2016-17): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 91.93%
Per Pupil Amount (2017-18 actual costs): $1,641
Per Pupil Ranking Within Group (2017-18 actual costs): 61|74
% of Budgetary Cost Per Pupil (2017-18): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 89.18%
Per Pupil Amount (2018-19 budget): $1,765
Per Pupil Ranking Within Group (2018-19 budget): 64|74
% of Budgetary Cost Per Pupil (2018-19): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 90.98%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,429
Per Pupil Ranking Within Group (2016-17 actual costs): 24|76
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $1,357
Per Pupil Ranking Within Group (2017-18 actual costs): 17|74
% of Budgetary Cost Per Pupil (2017-18): 9.3%
Per Pupil Amount (2018-19 budget): $1,485
Per Pupil Ranking Within Group (2018-19 budget): 16|74
% of Budgetary Cost Per Pupil (2018-19): 9.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $359
Per Pupil Ranking Within Group (2016-17 actual costs): 6|76
% of Budgetary Cost Per Pupil (2016-17): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 25.12%
Per Pupil Amount (2017-18 actual costs): $296
Per Pupil Ranking Within Group (2017-18 actual costs): 5|74
% of Budgetary Cost Per Pupil (2017-18): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 21.81%
Per Pupil Amount (2018-19 budget): 371
Per Pupil Ranking Within Group (2018-19 budget): 7|74
% of Budgetary Cost Per Pupil (2018-19): 2.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 24.98%
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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): $112
Per Pupil Ranking Within Group (2016-17 actual costs): 45|76
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $110
Per Pupil Ranking Within Group (2017-18 actual costs): 37|74
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $133
Per Pupil Ranking Within Group (2018-19 budget): 44|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): 28.2%
% of Total Salaries (2017-18): 28.5%
% of Total Salaries (2018-19): 32%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $24
Per Pupil Costs (2017-18): $50
Per Pupil Costs (2018-19): $51
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.5
Ratio Ranking Within Group (2017-18): 29|74
Median Teacher Salary (2017-18): $71,110
Salary Ranking Within Group (2017-18): 58|74
Student to Teacher Ratio (2018-19): 11.0
Ratio Ranking Within Group (2018-19): 36|74
Median Teacher Salary (2018-19): $69,913
Salary Ranking Within Group (2018-19): 49|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): 95.7
Ratio Ranking Within Group (2017-18): 12|74
Median Support Service Salary (2017-18): $74,660
Salary Ranking Within Group (2017-18): 43|74
Student to Support Service Ratio (2018-19): 84.6
Ratio Ranking Within Group (2018-19): 16|74
Median Support Service Salary (2018-19): $70,475
Salary Ranking (2018-19): 33|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 124.4
Ratio Ranking Within Group (2017-18): 62|74
Median Administrator Salary (2017-18): $130,876
Salary Ranking Within Group (2017-18): 54|74
Student to Administrator Ratio (2018-19): 120.6
Ratio Ranking Within Group (2018-19): 65|74
Median Administrator Salary (2018-19): $134,625
Salary Ranking Within Group (2018-19): 61|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.2
Faculty to Administrator Ranking Within Group (2017-18): 68|74
Faculty to Administrator Ratio (2018-19): 12.4
Faculty to Administrator Ranking Within Group (2018-19): 67|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,398,862
2016-17 Actual: $49,091
General Fund Balance (2017-18): $2,447,953
2017-18 Actual: $351,312
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $400,000
Actual Excess (2017-18): $400,000
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