Total Spending Per Pupil (Definition)
2016-17 Total Spending: $11,644,899
2016-17 Average Daily Enroll plus Sent Pupils: 624
2016-17 Costs Amount per Pupil: $18,668
2017-18 Total Spending: $12,064,406
2017-18 Average Daily Enroll plus Sent Pupils: 626
2017-18 Costs Amount per Pupil: $19,278
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,278
Revenue Sources, State: 41.9%
Revenue Sources, Local Taxes: 51.5%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 3.6%
Revenue Sources, Other: 0.6%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 83.7
Student/Administrator Ratio: 142.3
10/15/18 % of Classified Students to Total Students: 13.82%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,495
2016-17 Actual Costs Rank Within Group per Pupil: 13|67
2017-18 Actual Costs Amount per Pupil: $13,437
2017-18 Actual Costs Rank Within Group per Pupil: 12|70
2018-19 Budgeted Costs Amount Per Pupil: $15,825
2018-19 Budgeted Costs Rank Within Group Per Pupil: 28|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,966
Per Pupil Ranking Within Group (2016-17 actual costs): 9|67
% of Budgetary Cost Per Pupil (2016-17): 59%
Per Pupil Amount (2017-18 actual costs): $8,540
Per Pupil Ranking Within Group (2017-18 actual costs): 18|70
% of Budgetary Cost Per Pupil (2017-18): 63.6%
Per Pupil Amount (2018-19 budget): $9,378
Per Pupil Ranking Within Group (2018-19 budget): 26|70
% of Budgetary Cost Per Pupil (2018-19): 59.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,636
Per Pupil Ranking Within Group (2016-17 actual costs): 16|67
% of Budgetary Cost Per Pupil (2016-17): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.86%
Per Pupil Amount (2017-18 actual costs): $7,751
Per Pupil Ranking Within Group (2017-18 actual costs): 12|70
% of Budgetary Cost Per Pupil (2017-18): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.76%
Per Pupil Amount (2018-19 budget): $8,859
Per Pupil Ranking Within Group (2018-19 budget): 27|70
% of Budgetary Cost Per Pupil (2018-19): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.47%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $82
Per Pupil Ranking Within Group (2016-17 actual costs): 1|67
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $378
Per Pupil Ranking Within Group (2017-18 actual costs): 39|70
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $240
Per Pupil Ranking Within Group (2018-19 budget): 10|70
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $248
Per Pupil Ranking Within Group (2016-17 actual costs): 40|67
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $410
Per Pupil Ranking Within Group (2017-18 actual costs): 56|70
% of Budgetary Cost Per Pupil (2017-18): 3%
Per Pupil Amount (2018-19 budget): $279
Per Pupil Ranking Within Group (2018-19 budget): 42|70
% of Budgetary Cost Per Pupil (2018-19): 1.8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,419
Per Pupil Ranking Within Group (2016-17 actual costs): 34|67
% of Budgetary Cost Per Pupil (2016-17): 17.9%
Per Pupil Amount (2017-18 actual costs): $2,175
Per Pupil Ranking Within Group (2017-18 actual costs): 21|70
% of Budgetary Cost Per Pupil (2017-18): 16.2%
Per Pupil Amount (2018-19 budget): $2,622
Per Pupil Ranking Within Group (2018-19 budget): 32|70
% of Budgetary Cost Per Pupil (2018-19): 16.6%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,579
Per Pupil Ranking Within Group (2016-17 actual costs): 22|67
% of Budgetary Cost Per Pupil (2016-17): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 65.27%
Per Pupil Amount (2017-18 actual costs): $1,694
Per Pupil Ranking Within Group (2017-18 actual costs): 23|70
% of Budgetary Cost Per Pupil (2017-18): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 77.89%
Per Pupil Amount (2018-19 budget): $1,974
Per Pupil Ranking Within Group (2018-19 budget): 31|70
% of Budgetary Cost Per Pupil (2018-19): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 75.29%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,550
Per Pupil Ranking Within Group (2016-17 actual costs): 14|67
% of Budgetary Cost Per Pupil (2016-17): 11.5%
Per Pupil Amount (2017-18 actual costs): $1,497
Per Pupil Ranking Within Group (2017-18 actual costs): 13|70
% of Budgetary Cost Per Pupil (2017-18): 11.1%
Per Pupil Amount (2018-19 budget): $1,836
Per Pupil Ranking Within Group (2018-19 budget): 27|70
% of Budgetary Cost Per Pupil (2018-19): 11.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $58
Per Pupil Ranking Within Group (2016-17 actual costs): 47|67
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $54
Per Pupil Ranking Within Group (2017-18 actual costs): 41|70
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $73
Per Pupil Ranking Within Group (2018-19 budget): 57|70
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,026
Per Pupil Ranking Within Group (2016-17 actual costs): 8|67
% of Budgetary Cost Per Pupil (2016-17): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 66.19%
Per Pupil Amount (2017-18 actual costs): $1,234
Per Pupil Ranking Within Group (2017-18 actual costs): 22|70
% of Budgetary Cost Per Pupil (2017-18): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.43%
Per Pupil Amount (2018-19 budget): $1,393
Per Pupil Ranking Within Group (2018-19 budget): 25|70
% of Budgetary Cost Per Pupil (2018-19): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 75.87%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,494
Per Pupil Ranking Within Group (2016-17 actual costs): 22|67
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $1,115
Per Pupil Ranking Within Group (2017-18 actual costs): 3|70
% of Budgetary Cost Per Pupil (2017-18): 8.3%
Per Pupil Amount (2018-19 budget): $1,917
Per Pupil Ranking Within Group (2018-19 budget): 38|70
% of Budgetary Cost Per Pupil (2018-19): 12.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $656
Per Pupil Ranking Within Group (2016-17 actual costs): 21|67
% of Budgetary Cost Per Pupil (2016-17): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 43.91%
Per Pupil Amount (2017-18 actual costs): $483
Per Pupil Ranking Within Group (2017-18 actual costs): 12|70
% of Budgetary Cost Per Pupil (2017-18): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 43.32%
Per Pupil Amount (2018-19 budget): 564
Per Pupil Ranking Within Group (2018-19 budget): 12|70
% of Budgetary Cost Per Pupil (2018-19): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 29.42%
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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): $34
Per Pupil Ranking Within Group (2016-17 actual costs): 6|67
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $44
Per Pupil Ranking Within Group (2017-18 actual costs): 7|70
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $37
Per Pupil Ranking Within Group (2018-19 budget): 3|70
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.8%
% of Total Salaries (2017-18): 30.9%
% of Total Salaries (2018-19): 34.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $23
Per Pupil Costs (2017-18): $216
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): 11.2
Ratio Ranking Within Group (2017-18): 24|70
Median Teacher Salary (2017-18): $59,189
Salary Ranking Within Group (2017-18): 21|70
Student to Teacher Ratio (2018-19): 10.6
Ratio Ranking Within Group (2018-19): 23|70
Median Teacher Salary (2018-19): $58,789
Salary Ranking Within Group (2018-19): 17|70
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 83.7
Ratio Ranking Within Group (2017-18): 19|70
Median Support Service Salary (2017-18): $61,689
Salary Ranking Within Group (2017-18): 28|70
Student to Support Service Ratio (2018-19): 78.8
Ratio Ranking Within Group (2018-19): 20|70
Median Support Service Salary (2018-19): $61,689
Salary Ranking (2018-19): 25|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 142.3
Ratio Ranking Within Group (2017-18): 19|70
Median Administrator Salary (2017-18): $116,459
Salary Ranking Within Group (2017-18): 42|70
Student to Administrator Ratio (2018-19): 160.8
Ratio Ranking Within Group (2018-19): 10|70
Median Administrator Salary (2018-19): $102,375
Salary Ranking Within Group (2018-19): 17|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.4
Faculty to Administrator Ranking Within Group (2017-18): 30|70
Faculty to Administrator Ratio (2018-19): 17.2
Faculty to Administrator Ranking Within Group (2018-19): 11|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $995,130
2016-17 Actual: $188,200
General Fund Balance (2017-18): $1,184,422
2017-18 Actual: $180,573
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $445,716
Actual Excess (2017-18): $471,407
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