Total Spending Per Pupil (Definition)
2016-17 Total Spending: $23,117,268
2016-17 Average Daily Enroll plus Sent Pupils: 1,029
2016-17 Costs Amount per Pupil: $22,456
2017-18 Total Spending: $24,031,008
2017-18 Average Daily Enroll plus Sent Pupils: 1,070
2017-18 Costs Amount per Pupil: $22,466
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,466
Revenue Sources, State: 57.3%
Revenue Sources, Local Taxes: 36%
Revenue Sources, Federal: 5.8%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 64.9
Student/Administrator Ratio: 129.8
10/15/18 % of Classified Students to Total Students: 16.76%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,262
2016-17 Actual Costs Rank Within Group per Pupil: 44|76
2017-18 Actual Costs Amount per Pupil: $14,692
2017-18 Actual Costs Rank Within Group per Pupil: 29|74
2018-19 Budgeted Costs Amount Per Pupil: $17,448
2018-19 Budgeted Costs Rank Within Group Per Pupil: 41|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,733
Per Pupil Ranking Within Group (2016-17 actual costs): 25|76
% of Budgetary Cost Per Pupil (2016-17): 57.2%
Per Pupil Amount (2017-18 actual costs): $8,632
Per Pupil Ranking Within Group (2017-18 actual costs): 20|74
% of Budgetary Cost Per Pupil (2017-18): 58.8%
Per Pupil Amount (2018-19 budget): $9,375
Per Pupil Ranking Within Group (2018-19 budget): 21|74
% of Budgetary Cost Per Pupil (2018-19): 53.7%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,012
Per Pupil Ranking Within Group (2016-17 actual costs): 23|76
% of Budgetary Cost Per Pupil (2016-17): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.74%
Per Pupil Amount (2017-18 actual costs): $7,764
Per Pupil Ranking Within Group (2017-18 actual costs): 12|74
% of Budgetary Cost Per Pupil (2017-18): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 89.94%
Per Pupil Amount (2018-19 budget): $8,496
Per Pupil Ranking Within Group (2018-19 budget): 12|74
% of Budgetary Cost Per Pupil (2018-19): 48.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.62%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $210
Per Pupil Ranking Within Group (2016-17 actual costs): 16|76
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $322
Per Pupil Ranking Within Group (2017-18 actual costs): 36|74
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $238
Per Pupil Ranking Within Group (2018-19 budget): 16|74
% 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): $511
Per Pupil Ranking Within Group (2016-17 actual costs): 70|76
% of Budgetary Cost Per Pupil (2016-17): 3.4%
Per Pupil Amount (2017-18 actual costs): $546
Per Pupil Ranking Within Group (2017-18 actual costs): 68|74
% of Budgetary Cost Per Pupil (2017-18): 3.7%
Per Pupil Amount (2018-19 budget): $641
Per Pupil Ranking Within Group (2018-19 budget): 69|74
% of Budgetary Cost Per Pupil (2018-19): 3.7%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,304
Per Pupil Ranking Within Group (2016-17 actual costs): 36|76
% of Budgetary Cost Per Pupil (2016-17): 15.1%
Per Pupil Amount (2017-18 actual costs): $2,059
Per Pupil Ranking Within Group (2017-18 actual costs): 20|74
% of Budgetary Cost Per Pupil (2017-18): 14%
Per Pupil Amount (2018-19 budget): $2,339
Per Pupil Ranking Within Group (2018-19 budget): 21|74
% of Budgetary Cost Per Pupil (2018-19): 13.4%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,023
Per Pupil Ranking Within Group (2016-17 actual costs): 36|76
% of Budgetary Cost Per Pupil (2016-17): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.8%
Per Pupil Amount (2017-18 actual costs): $1,719
Per Pupil Ranking Within Group (2017-18 actual costs): 19|74
% of Budgetary Cost Per Pupil (2017-18): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 83.49%
Per Pupil Amount (2018-19 budget): $1,872
Per Pupil Ranking Within Group (2018-19 budget): 19|74
% of Budgetary Cost Per Pupil (2018-19): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 80.03%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,956
Per Pupil Ranking Within Group (2016-17 actual costs): 67|76
% of Budgetary Cost Per Pupil (2016-17): 12.8%
Per Pupil Amount (2017-18 actual costs): $1,920
Per Pupil Ranking Within Group (2017-18 actual costs): 57|74
% of Budgetary Cost Per Pupil (2017-18): 13.1%
Per Pupil Amount (2018-19 budget): $2,083
Per Pupil Ranking Within Group (2018-19 budget): 61|74
% of Budgetary Cost Per Pupil (2018-19): 11.9%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $44
Per Pupil Ranking Within Group (2016-17 actual costs): 52|76
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $58
Per Pupil Ranking Within Group (2017-18 actual costs): 60|74
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $57
Per Pupil Ranking Within Group (2018-19 budget): 57|74
% 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): $1,632
Per Pupil Ranking Within Group (2016-17 actual costs): 66|76
% of Budgetary Cost Per Pupil (2016-17): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.44%
Per Pupil Amount (2017-18 actual costs): $1,575
Per Pupil Ranking Within Group (2017-18 actual costs): 55|74
% of Budgetary Cost Per Pupil (2017-18): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.03%
Per Pupil Amount (2018-19 budget): $1,650
Per Pupil Ranking Within Group (2018-19 budget): 56|74
% of Budgetary Cost Per Pupil (2018-19): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.21%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,119
Per Pupil Ranking Within Group (2016-17 actual costs): 71|76
% of Budgetary Cost Per Pupil (2016-17): 13.9%
Per Pupil Amount (2017-18 actual costs): $1,938
Per Pupil Ranking Within Group (2017-18 actual costs): 58|74
% of Budgetary Cost Per Pupil (2017-18): 13.2%
Per Pupil Amount (2018-19 budget): $3,474
Per Pupil Ranking Within Group (2018-19 budget): 74|74
% of Budgetary Cost Per Pupil (2018-19): 19.9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,281
Per Pupil Ranking Within Group (2016-17 actual costs): 73|76
% of Budgetary Cost Per Pupil (2016-17): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 60.45%
Per Pupil Amount (2017-18 actual costs): $1,103
Per Pupil Ranking Within Group (2017-18 actual costs): 64|74
% of Budgetary Cost Per Pupil (2017-18): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 56.91%
Per Pupil Amount (2018-19 budget): 1644
Per Pupil Ranking Within Group (2018-19 budget): 72|74
% of Budgetary Cost Per Pupil (2018-19): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 47.32%
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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): $151
Per Pupil Ranking Within Group (2016-17 actual costs): 63|76
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $143
Per Pupil Ranking Within Group (2017-18 actual costs): 57|74
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $177
Per Pupil Ranking Within Group (2018-19 budget): 60|74
% of Budgetary Cost Per Pupil (2018-19): 1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.7%
% of Total Salaries (2017-18): 29.1%
% of Total Salaries (2018-19): 35.2%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $86
Per Pupil Costs (2017-18): $31
Per Pupil Costs (2018-19): $65
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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): 37|74
Median Teacher Salary (2017-18): $59,750
Salary Ranking Within Group (2017-18): 18|74
Student to Teacher Ratio (2018-19): 11.1
Ratio Ranking Within Group (2018-19): 33|74
Median Teacher Salary (2018-19): $57,730
Salary Ranking Within Group (2018-19): 9|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): 64.9
Ratio Ranking Within Group (2017-18): 47|74
Median Support Service Salary (2017-18): $58,018
Salary Ranking Within Group (2017-18): 7|74
Student to Support Service Ratio (2018-19): 65.1
Ratio Ranking Within Group (2018-19): 42|74
Median Support Service Salary (2018-19): $57,518
Salary Ranking (2018-19): 4|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 129.8
Ratio Ranking Within Group (2017-18): 56|74
Median Administrator Salary (2017-18): $118,580
Salary Ranking Within Group (2017-18): 26|74
Student to Administrator Ratio (2018-19): 130.3
Ratio Ranking Within Group (2018-19): 52|74
Median Administrator Salary (2018-19): $118,101
Salary Ranking Within Group (2018-19): 26|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.6
Faculty to Administrator Ranking Within Group (2017-18): 57|74
Faculty to Administrator Ratio (2018-19): 13.8
Faculty to Administrator Ranking Within Group (2018-19): 59|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $7,913,448
2016-17 Actual: $782,539
General Fund Balance (2017-18): $8,704,193
2017-18 Actual: $1,006,936
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $975,000
Actual Excess (2017-18): $1,100,000
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