Total Spending Per Pupil (Definition)
2016-17 Total Spending: $6,608,775
2016-17 Average Daily Enroll plus Sent Pupils: 243
2016-17 Costs Amount per Pupil: $27,172
2017-18 Total Spending: $6,294,244
2017-18 Average Daily Enroll plus Sent Pupils: 231
2017-18 Costs Amount per Pupil: $27,197
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $27,197
Revenue Sources, State: 55.9%
Revenue Sources, Local Taxes: 29.1%
Revenue Sources, Federal: 14.4%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 7.9
Student/Support Ratio: 107.2
Student/Administrator Ratio: 77.2
10/15/18 % of Classified Students to Total Students: 12.44%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $21,798
2016-17 Actual Costs Rank Within Group per Pupil: 65|75
2017-18 Actual Costs Amount per Pupil: $21,222
2017-18 Actual Costs Rank Within Group per Pupil: 59|75
2018-19 Budgeted Costs Amount Per Pupil: $21,455
2018-19 Budgeted Costs Rank Within Group Per Pupil: 54|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $13,301
Per Pupil Ranking Within Group (2016-17 actual costs): 68|75
% of Budgetary Cost Per Pupil (2016-17): 61%
Per Pupil Amount (2017-18 actual costs): $13,001
Per Pupil Ranking Within Group (2017-18 actual costs): 63|75
% of Budgetary Cost Per Pupil (2017-18): 61.3%
Per Pupil Amount (2018-19 budget): $12,437
Per Pupil Ranking Within Group (2018-19 budget): 53|75
% of Budgetary Cost Per Pupil (2018-19): 58%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $12,807
Per Pupil Ranking Within Group (2016-17 actual costs): 69|75
% of Budgetary Cost Per Pupil (2016-17): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.29%
Per Pupil Amount (2017-18 actual costs): $12,437
Per Pupil Ranking Within Group (2017-18 actual costs): 64|75
% of Budgetary Cost Per Pupil (2017-18): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.66%
Per Pupil Amount (2018-19 budget): $11,803
Per Pupil Ranking Within Group (2018-19 budget): 59|75
% of Budgetary Cost Per Pupil (2018-19): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.9%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $394
Per Pupil Ranking Within Group (2016-17 actual costs): 42|75
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $255
Per Pupil Ranking Within Group (2017-18 actual costs): 13|75
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $274
Per Pupil Ranking Within Group (2018-19 budget): 15|75
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $100
Per Pupil Ranking Within Group (2016-17 actual costs): 15|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $309
Per Pupil Ranking Within Group (2017-18 actual costs): 48|75
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $361
Per Pupil Ranking Within Group (2018-19 budget): 47|75
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4,343
Per Pupil Ranking Within Group (2016-17 actual costs): 67|75
% of Budgetary Cost Per Pupil (2016-17): 19.9%
Per Pupil Amount (2017-18 actual costs): $4,248
Per Pupil Ranking Within Group (2017-18 actual costs): 61|75
% of Budgetary Cost Per Pupil (2017-18): 20%
Per Pupil Amount (2018-19 budget): $4,785
Per Pupil Ranking Within Group (2018-19 budget): 62|75
% of Budgetary Cost Per Pupil (2018-19): 22.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,197
Per Pupil Ranking Within Group (2016-17 actual costs): 64|75
% of Budgetary Cost Per Pupil (2016-17): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 73.61%
Per Pupil Amount (2017-18 actual costs): $3,240
Per Pupil Ranking Within Group (2017-18 actual costs): 60|75
% of Budgetary Cost Per Pupil (2017-18): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 76.27%
Per Pupil Amount (2018-19 budget): $3,429
Per Pupil Ranking Within Group (2018-19 budget): 59|75
% of Budgetary Cost Per Pupil (2018-19): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 71.66%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,556
Per Pupil Ranking Within Group (2016-17 actual costs): 13|75
% of Budgetary Cost Per Pupil (2016-17): 7.1%
Per Pupil Amount (2017-18 actual costs): $1,375
Per Pupil Ranking Within Group (2017-18 actual costs): 4|75
% of Budgetary Cost Per Pupil (2017-18): 6.5%
Per Pupil Amount (2018-19 budget): $1,454
Per Pupil Ranking Within Group (2018-19 budget): 6|75
% of Budgetary Cost Per Pupil (2018-19): 6.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $39
Per Pupil Ranking Within Group (2016-17 actual costs): 25|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $34
Per Pupil Ranking Within Group (2017-18 actual costs): 22|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $76
Per Pupil Ranking Within Group (2018-19 budget): 60|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $530
Per Pupil Ranking Within Group (2016-17 actual costs): 3|75
% of Budgetary Cost Per Pupil (2016-17): 2.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 34.06%
Per Pupil Amount (2017-18 actual costs): $547
Per Pupil Ranking Within Group (2017-18 actual costs): 3|75
% of Budgetary Cost Per Pupil (2017-18): 2.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 39.78%
Per Pupil Amount (2018-19 budget): $585
Per Pupil Ranking Within Group (2018-19 budget): 3|75
% of Budgetary Cost Per Pupil (2018-19): 2.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 40.23%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,345
Per Pupil Ranking Within Group (2016-17 actual costs): 54|75
% of Budgetary Cost Per Pupil (2016-17): 10.8%
Per Pupil Amount (2017-18 actual costs): $2,316
Per Pupil Ranking Within Group (2017-18 actual costs): 49|75
% of Budgetary Cost Per Pupil (2017-18): 10.9%
Per Pupil Amount (2018-19 budget): $2,460
Per Pupil Ranking Within Group (2018-19 budget): 45|75
% of Budgetary Cost Per Pupil (2018-19): 11.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $724
Per Pupil Ranking Within Group (2016-17 actual costs): 30|75
% of Budgetary Cost Per Pupil (2016-17): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 30.87%
Per Pupil Amount (2017-18 actual costs): $732
Per Pupil Ranking Within Group (2017-18 actual costs): 30|75
% of Budgetary Cost Per Pupil (2017-18): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 31.61%
Per Pupil Amount (2018-19 budget): 759
Per Pupil Ranking Within Group (2018-19 budget): 23|75
% of Budgetary Cost Per Pupil (2018-19): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 30.85%
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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): $204
Per Pupil Ranking Within Group (2016-17 actual costs): 46|75
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $202
Per Pupil Ranking Within Group (2017-18 actual costs): 43|75
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $227
Per Pupil Ranking Within Group (2018-19 budget): 43|75
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 37%
% of Total Salaries (2017-18): 37.1%
% of Total Salaries (2018-19): 47.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $67
Per Pupil Costs (2017-18): $26
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): 7.9
Ratio Ranking Within Group (2017-18): 53|75
Median Teacher Salary (2017-18): $56,721
Salary Ranking Within Group (2017-18): 22|75
Student to Teacher Ratio (2018-19): 7.3
Ratio Ranking Within Group (2018-19): 62|75
Median Teacher Salary (2018-19): $56,063
Salary Ranking Within Group (2018-19): 13|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): 107.2
Ratio Ranking Within Group (2017-18): 19|75
Median Support Service Salary (2017-18): $22,951
Salary Ranking Within Group (2017-18): 4|75
Student to Support Service Ratio (2018-19): 86.0
Ratio Ranking Within Group (2018-19): 25|75
Median Support Service Salary (2018-19): $67,186
Salary Ranking (2018-19): 52|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 77.2
Ratio Ranking Within Group (2017-18): 51|75
Median Administrator Salary (2017-18): $75,675
Salary Ranking Within Group (2017-18): 12|75
Student to Administrator Ratio (2018-19): 49.1
Ratio Ranking Within Group (2018-19): 65|75
Median Administrator Salary (2018-19): $85,000
Salary Ranking Within Group (2018-19): 21|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.5
Faculty to Administrator Ranking Within Group (2017-18): 41|75
Faculty to Administrator Ratio (2018-19): 7.3
Faculty to Administrator Ranking Within Group (2018-19): 67|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,710,830
2016-17 Actual: $-1,373,689
General Fund Balance (2017-18): $2,337,141
2017-18 Actual: $-511,895
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $316,043
Actual Excess (2017-18): 0
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