Total Spending Per Pupil (Definition)
2016-17 Total Spending: $9,981,129
2016-17 Average Daily Enroll plus Sent Pupils: 510
2016-17 Costs Amount per Pupil: $19,582
2017-18 Total Spending: $9,668,804
2017-18 Average Daily Enroll plus Sent Pupils: 475
2017-18 Costs Amount per Pupil: $20,369
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,369
Revenue Sources, State: 27.8%
Revenue Sources, Local Taxes: 63.6%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 5.1%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 8.5
Student/Support Ratio: 74.4
Student/Administrator Ratio: 116
10/15/18 % of Classified Students to Total Students: 18.97%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,643
2016-17 Actual Costs Rank Within Group per Pupil: 12|75
2017-18 Actual Costs Amount per Pupil: $14,352
2017-18 Actual Costs Rank Within Group per Pupil: 13|75
2018-19 Budgeted Costs Amount Per Pupil: $16,767
2018-19 Budgeted Costs Rank Within Group Per Pupil: 20|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,394
Per Pupil Ranking Within Group (2016-17 actual costs): 14|75
% of Budgetary Cost Per Pupil (2016-17): 61.5%
Per Pupil Amount (2017-18 actual costs): $8,678
Per Pupil Ranking Within Group (2017-18 actual costs): 12|75
% of Budgetary Cost Per Pupil (2017-18): 60.5%
Per Pupil Amount (2018-19 budget): $10,519
Per Pupil Ranking Within Group (2018-19 budget): 30|75
% of Budgetary Cost Per Pupil (2018-19): 62.7%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,052
Per Pupil Ranking Within Group (2016-17 actual costs): 16|75
% of Budgetary Cost Per Pupil (2016-17): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.93%
Per Pupil Amount (2017-18 actual costs): $8,292
Per Pupil Ranking Within Group (2017-18 actual costs): 13|75
% of Budgetary Cost Per Pupil (2017-18): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.55%
Per Pupil Amount (2018-19 budget): $9,785
Per Pupil Ranking Within Group (2018-19 budget): 30|75
% of Budgetary Cost Per Pupil (2018-19): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.02%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $253
Per Pupil Ranking Within Group (2016-17 actual costs): 21|75
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $293
Per Pupil Ranking Within Group (2017-18 actual costs): 25|75
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $503
Per Pupil Ranking Within Group (2018-19 budget): 43|75
% of Budgetary Cost Per Pupil (2018-19): 3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $89
Per Pupil Ranking Within Group (2016-17 actual costs): 12|75
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $93
Per Pupil Ranking Within Group (2017-18 actual costs): 11|75
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $232
Per Pupil Ranking Within Group (2018-19 budget): 27|75
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,090
Per Pupil Ranking Within Group (2016-17 actual costs): 15|75
% of Budgetary Cost Per Pupil (2016-17): 15.3%
Per Pupil Amount (2017-18 actual costs): $2,012
Per Pupil Ranking Within Group (2017-18 actual costs): 14|75
% of Budgetary Cost Per Pupil (2017-18): 14%
Per Pupil Amount (2018-19 budget): $2,427
Per Pupil Ranking Within Group (2018-19 budget): 15|75
% of Budgetary Cost Per Pupil (2018-19): 14.5%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,257
Per Pupil Ranking Within Group (2016-17 actual costs): 12|75
% of Budgetary Cost Per Pupil (2016-17): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 60.14%
Per Pupil Amount (2017-18 actual costs): $1,426
Per Pupil Ranking Within Group (2017-18 actual costs): 18|75
% of Budgetary Cost Per Pupil (2017-18): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 70.87%
Per Pupil Amount (2018-19 budget): $1,636
Per Pupil Ranking Within Group (2018-19 budget): 15|75
% of Budgetary Cost Per Pupil (2018-19): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 67.41%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,897
Per Pupil Ranking Within Group (2016-17 actual costs): 40|75
% of Budgetary Cost Per Pupil (2016-17): 13.9%
Per Pupil Amount (2017-18 actual costs): $2,306
Per Pupil Ranking Within Group (2017-18 actual costs): 67|75
% of Budgetary Cost Per Pupil (2017-18): 16.1%
Per Pupil Amount (2018-19 budget): $2,091
Per Pupil Ranking Within Group (2018-19 budget): 61|75
% of Budgetary Cost Per Pupil (2018-19): 12.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $131
Per Pupil Ranking Within Group (2016-17 actual costs): 64|75
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $156
Per Pupil Ranking Within Group (2017-18 actual costs): 66|75
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $48
Per Pupil Ranking Within Group (2018-19 budget): 37|75
% 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): $1,543
Per Pupil Ranking Within Group (2016-17 actual costs): 54|75
% of Budgetary Cost Per Pupil (2016-17): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.34%
Per Pupil Amount (2017-18 actual costs): $1,852
Per Pupil Ranking Within Group (2017-18 actual costs): 68|75
% of Budgetary Cost Per Pupil (2017-18): 12.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 80.31%
Per Pupil Amount (2018-19 budget): $1,826
Per Pupil Ranking Within Group (2018-19 budget): 71|75
% of Budgetary Cost Per Pupil (2018-19): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 87.33%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,114
Per Pupil Ranking Within Group (2016-17 actual costs): 4|75
% of Budgetary Cost Per Pupil (2016-17): 8.2%
Per Pupil Amount (2017-18 actual costs): $1,224
Per Pupil Ranking Within Group (2017-18 actual costs): 6|75
% of Budgetary Cost Per Pupil (2017-18): 8.5%
Per Pupil Amount (2018-19 budget): $1,503
Per Pupil Ranking Within Group (2018-19 budget): 12|75
% of Budgetary Cost Per Pupil (2018-19): 9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $628
Per Pupil Ranking Within Group (2016-17 actual costs): 24|75
% of Budgetary Cost Per Pupil (2016-17): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 56.37%
Per Pupil Amount (2017-18 actual costs): $658
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% 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): 53.76%
Per Pupil Amount (2018-19 budget): 771
Per Pupil Ranking Within Group (2018-19 budget): 26|75
% of Budgetary Cost Per Pupil (2018-19): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 51.3%
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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): $149
Per Pupil Ranking Within Group (2016-17 actual costs): 39|75
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $133
Per Pupil Ranking Within Group (2017-18 actual costs): 34|75
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $226
Per Pupil Ranking Within Group (2018-19 budget): 42|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): 41.7%
% of Total Salaries (2017-18): 39.7%
% of Total Salaries (2018-19): 53.2%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $53
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 8.5
Ratio Ranking Within Group (2017-18): 46|75
Median Teacher Salary (2017-18): $48,385
Salary Ranking Within Group (2017-18): 3|75
Student to Teacher Ratio (2018-19): 8.2
Ratio Ranking Within Group (2018-19): 46|75
Median Teacher Salary (2018-19): $53,810
Salary Ranking Within Group (2018-19): 7|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): 74.4
Ratio Ranking Within Group (2017-18): 32|75
Median Support Service Salary (2017-18): $47,050
Salary Ranking Within Group (2017-18): 16|75
Student to Support Service Ratio (2018-19): 69.2
Ratio Ranking Within Group (2018-19): 39|75
Median Support Service Salary (2018-19): $48,845
Salary Ranking (2018-19): 18|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 116.0
Ratio Ranking Within Group (2017-18): 17|75
Median Administrator Salary (2017-18): $135,000
Salary Ranking Within Group (2017-18): 69|75
Student to Administrator Ratio (2018-19): 69.2
Ratio Ranking Within Group (2018-19): 56|75
Median Administrator Salary (2018-19): $79,500
Salary Ranking Within Group (2018-19): 13|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.2
Faculty to Administrator Ranking Within Group (2017-18): 15|75
Faculty to Administrator Ratio (2018-19): 9.4
Faculty to Administrator Ranking Within Group (2018-19): 50|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,304,053
2016-17 Actual: $66,826
General Fund Balance (2017-18): $1,370,879
2017-18 Actual: $716,434
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $406,512
Actual Excess (2017-18): $829,192
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