Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,313,546
2016-17 Average Daily Enroll plus Sent Pupils: 269
2016-17 Costs Amount per Pupil: $19,735
2017-18 Total Spending: $5,367,859
2017-18 Average Daily Enroll plus Sent Pupils: 275
2017-18 Costs Amount per Pupil: $19,533
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,533
Revenue Sources, State: 50.1%
Revenue Sources, Local Taxes: 37.7%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 9.3%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.8
Student/Support Ratio: 84.7
Student/Administrator Ratio: 150.6
10/15/18 % of Classified Students to Total Students: 17.71%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,239
2016-17 Actual Costs Rank Within Group per Pupil: 25|56
2017-18 Actual Costs Amount per Pupil: $15,092
2017-18 Actual Costs Rank Within Group per Pupil: 23|56
2018-19 Budgeted Costs Amount Per Pupil: $16,706
2018-19 Budgeted Costs Rank Within Group Per Pupil: 28|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,531
Per Pupil Ranking Within Group (2016-17 actual costs): 29|56
% of Budgetary Cost Per Pupil (2016-17): 62.5%
Per Pupil Amount (2017-18 actual costs): $9,541
Per Pupil Ranking Within Group (2017-18 actual costs): 28|56
% of Budgetary Cost Per Pupil (2017-18): 63.2%
Per Pupil Amount (2018-19 budget): $10,537
Per Pupil Ranking Within Group (2018-19 budget): 30|56
% of Budgetary Cost Per Pupil (2018-19): 63.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,062
Per Pupil Ranking Within Group (2016-17 actual costs): 31|56
% of Budgetary Cost Per Pupil (2016-17): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.08%
Per Pupil Amount (2017-18 actual costs): $9,207
Per Pupil Ranking Within Group (2017-18 actual costs): 28|56
% of Budgetary Cost Per Pupil (2017-18): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.5%
Per Pupil Amount (2018-19 budget): $9,863
Per Pupil Ranking Within Group (2018-19 budget): 30|56
% of Budgetary Cost Per Pupil (2018-19): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.6%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $316
Per Pupil Ranking Within Group (2016-17 actual costs): 25|56
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $281
Per Pupil Ranking Within Group (2017-18 actual costs): 16|56
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $554
Per Pupil Ranking Within Group (2018-19 budget): 37|56
% of Budgetary Cost Per Pupil (2018-19): 3.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $153
Per Pupil Ranking Within Group (2016-17 actual costs): 22|56
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $53
Per Pupil Ranking Within Group (2017-18 actual costs): 7|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $120
Per Pupil Ranking Within Group (2018-19 budget): 14|56
% 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): $2,734
Per Pupil Ranking Within Group (2016-17 actual costs): 30|56
% of Budgetary Cost Per Pupil (2016-17): 17.9%
Per Pupil Amount (2017-18 actual costs): $2,732
Per Pupil Ranking Within Group (2017-18 actual costs): 31|56
% of Budgetary Cost Per Pupil (2017-18): 18.1%
Per Pupil Amount (2018-19 budget): $2,897
Per Pupil Ranking Within Group (2018-19 budget): 31|56
% of Budgetary Cost Per Pupil (2018-19): 17.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,836
Per Pupil Ranking Within Group (2016-17 actual costs): 28|56
% of Budgetary Cost Per Pupil (2016-17): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 67.15%
Per Pupil Amount (2017-18 actual costs): $2,069
Per Pupil Ranking Within Group (2017-18 actual costs): 30|56
% of Budgetary Cost Per Pupil (2017-18): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 75.73%
Per Pupil Amount (2018-19 budget): $2,189
Per Pupil Ranking Within Group (2018-19 budget): 31|56
% of Budgetary Cost Per Pupil (2018-19): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 75.56%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,529
Per Pupil Ranking Within Group (2016-17 actual costs): 19|56
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $1,473
Per Pupil Ranking Within Group (2017-18 actual costs): 18|56
% of Budgetary Cost Per Pupil (2017-18): 9.8%
Per Pupil Amount (2018-19 budget): $1,598
Per Pupil Ranking Within Group (2018-19 budget): 19|56
% of Budgetary Cost Per Pupil (2018-19): 9.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1
Per Pupil Ranking Within Group (2016-17 actual costs): 1|56
% of Budgetary Cost Per Pupil (2016-17): 0.0033%
Per Pupil Amount (2017-18 actual costs): $6
Per Pupil Ranking Within Group (2017-18 actual costs): 4|56
% of Budgetary Cost Per Pupil (2017-18): 0.038%
Per Pupil Amount (2018-19 budget): $4
Per Pupil Ranking Within Group (2018-19 budget): 1|56
% of Budgetary Cost Per Pupil (2018-19): 0.023%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $845
Per Pupil Ranking Within Group (2016-17 actual costs): 9|56
% of Budgetary Cost Per Pupil (2016-17): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 55.26%
Per Pupil Amount (2017-18 actual costs): $835
Per Pupil Ranking Within Group (2017-18 actual costs): 7|56
% of Budgetary Cost Per Pupil (2017-18): 5.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 56.69%
Per Pupil Amount (2018-19 budget): $913
Per Pupil Ranking Within Group (2018-19 budget): 8|56
% of Budgetary Cost Per Pupil (2018-19): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 57.13%
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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): 19|56
% of Budgetary Cost Per Pupil (2016-17): 9.2%
Per Pupil Amount (2017-18 actual costs): $1,315
Per Pupil Ranking Within Group (2017-18 actual costs): 15|56
% of Budgetary Cost Per Pupil (2017-18): 8.7%
Per Pupil Amount (2018-19 budget): $1,615
Per Pupil Ranking Within Group (2018-19 budget): 19|56
% of Budgetary Cost Per Pupil (2018-19): 9.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $722
Per Pupil Ranking Within Group (2016-17 actual costs): 22|56
% of Budgetary Cost Per Pupil (2016-17): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.42%
Per Pupil Amount (2017-18 actual costs): $699
Per Pupil Ranking Within Group (2017-18 actual costs): 23|56
% of Budgetary Cost Per Pupil (2017-18): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 53.16%
Per Pupil Amount (2018-19 budget): 827
Per Pupil Ranking Within Group (2018-19 budget): 26|56
% of Budgetary Cost Per Pupil (2018-19): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 51.21%
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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): $32
Per Pupil Ranking Within Group (2016-17 actual costs): 16|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $27
Per Pupil Ranking Within Group (2017-18 actual costs): 14|56
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $38
Per Pupil Ranking Within Group (2018-19 budget): 14|56
% 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): 30.3%
% of Total Salaries (2017-18): 30.4%
% of Total Salaries (2018-19): 33.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $9
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $30
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.8
Ratio Ranking Within Group (2017-18): 21|56
Median Teacher Salary (2017-18): $69,561
Salary Ranking Within Group (2017-18): 51|56
Student to Teacher Ratio (2018-19): 11.1
Ratio Ranking Within Group (2018-19): 17|56
Median Teacher Salary (2018-19): $70,717
Salary Ranking Within Group (2018-19): 50|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): 84.7
Ratio Ranking Within Group (2017-18): 20|56
Median Support Service Salary (2017-18): $63,361
Salary Ranking Within Group (2017-18): 33|56
Student to Support Service Ratio (2018-19): 84.4
Ratio Ranking Within Group (2018-19): 16|56
Median Support Service Salary (2018-19): $67,080
Salary Ranking (2018-19): 38|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 150.6
Ratio Ranking Within Group (2017-18): 19|56
Median Administrator Salary (2017-18): $33,500
Salary Ranking Within Group (2017-18): 1|56
Student to Administrator Ratio (2018-19): 96.4
Ratio Ranking Within Group (2018-19): 39|56
Median Administrator Salary (2018-19): $37,822
Salary Ranking Within Group (2018-19): 2|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.8
Faculty to Administrator Ranking Within Group (2017-18): 20|56
Faculty to Administrator Ratio (2018-19): 9.8
Faculty to Administrator Ranking Within Group (2018-19): 46|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,432,442
2016-17 Actual: $-63,589
General Fund Balance (2017-18): $1,368,853
2017-18 Actual: $-101,367
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $382,140
Actual Excess (2017-18): $341,899
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