Total Spending Per Pupil (Definition)
2016-17 Total Spending: $29,715,949
2016-17 Average Daily Enroll plus Sent Pupils: 1,180
2016-17 Costs Amount per Pupil: $25,194
2017-18 Total Spending: $25,027,508
2017-18 Average Daily Enroll plus Sent Pupils: 1,122
2017-18 Costs Amount per Pupil: $22,303
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,303
Revenue Sources, State: 47.4%
Revenue Sources, Local Taxes: 10%
Revenue Sources, Federal: 41.7%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 54.6
Student/Administrator Ratio: 141.5
10/15/18 % of Classified Students to Total Students: 12.81%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,562
2016-17 Actual Costs Rank Within Group per Pupil: 29|56
2017-18 Actual Costs Amount per Pupil: $16,992
2017-18 Actual Costs Rank Within Group per Pupil: 34|56
2018-19 Budgeted Costs Amount Per Pupil: $17,989
2018-19 Budgeted Costs Rank Within Group Per Pupil: 33|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,507
Per Pupil Ranking Within Group (2016-17 actual costs): 27|56
% of Budgetary Cost Per Pupil (2016-17): 61.1%
Per Pupil Amount (2017-18 actual costs): $10,425
Per Pupil Ranking Within Group (2017-18 actual costs): 34|56
% of Budgetary Cost Per Pupil (2017-18): 61.4%
Per Pupil Amount (2018-19 budget): $10,700
Per Pupil Ranking Within Group (2018-19 budget): 31|56
% of Budgetary Cost Per Pupil (2018-19): 59.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,886
Per Pupil Ranking Within Group (2016-17 actual costs): 26|56
% of Budgetary Cost Per Pupil (2016-17): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.47%
Per Pupil Amount (2017-18 actual costs): $9,802
Per Pupil Ranking Within Group (2017-18 actual costs): 33|56
% of Budgetary Cost Per Pupil (2017-18): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.02%
Per Pupil Amount (2018-19 budget): $10,215
Per Pupil Ranking Within Group (2018-19 budget): 34|56
% of Budgetary Cost Per Pupil (2018-19): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.47%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $274
Per Pupil Ranking Within Group (2016-17 actual costs): 15|56
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $336
Per Pupil Ranking Within Group (2017-18 actual costs): 22|56
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $200
Per Pupil Ranking Within Group (2018-19 budget): 5|56
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $347
Per Pupil Ranking Within Group (2016-17 actual costs): 44|56
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $287
Per Pupil Ranking Within Group (2017-18 actual costs): 39|56
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $284
Per Pupil Ranking Within Group (2018-19 budget): 36|56
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,646
Per Pupil Ranking Within Group (2016-17 actual costs): 29|56
% of Budgetary Cost Per Pupil (2016-17): 17%
Per Pupil Amount (2017-18 actual costs): $2,940
Per Pupil Ranking Within Group (2017-18 actual costs): 36|56
% of Budgetary Cost Per Pupil (2017-18): 17.3%
Per Pupil Amount (2018-19 budget): $3,351
Per Pupil Ranking Within Group (2018-19 budget): 38|56
% of Budgetary Cost Per Pupil (2018-19): 18.6%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,422
Per Pupil Ranking Within Group (2016-17 actual costs): 39|56
% of Budgetary Cost Per Pupil (2016-17): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.53%
Per Pupil Amount (2017-18 actual costs): $2,621
Per Pupil Ranking Within Group (2017-18 actual costs): 42|56
% of Budgetary Cost Per Pupil (2017-18): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.15%
Per Pupil Amount (2018-19 budget): $3,100
Per Pupil Ranking Within Group (2018-19 budget): 44|56
% of Budgetary Cost Per Pupil (2018-19): 17.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 92.51%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,574
Per Pupil Ranking Within Group (2016-17 actual costs): 23|56
% of Budgetary Cost Per Pupil (2016-17): 10.1%
Per Pupil Amount (2017-18 actual costs): $1,766
Per Pupil Ranking Within Group (2017-18 actual costs): 28|56
% of Budgetary Cost Per Pupil (2017-18): 10.4%
Per Pupil Amount (2018-19 budget): $1,880
Per Pupil Ranking Within Group (2018-19 budget): 30|56
% of Budgetary Cost Per Pupil (2018-19): 10.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $17
Per Pupil Ranking Within Group (2016-17 actual costs): 12|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $73
Per Pupil Ranking Within Group (2017-18 actual costs): 43|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $38
Per Pupil Ranking Within Group (2018-19 budget): 29|56
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,382
Per Pupil Ranking Within Group (2016-17 actual costs): 29|56
% of Budgetary Cost Per Pupil (2016-17): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.8%
Per Pupil Amount (2017-18 actual costs): $1,553
Per Pupil Ranking Within Group (2017-18 actual costs): 38|56
% of Budgetary Cost Per Pupil (2017-18): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 87.94%
Per Pupil Amount (2018-19 budget): $1,635
Per Pupil Ranking Within Group (2018-19 budget): 41|56
% of Budgetary Cost Per Pupil (2018-19): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 86.97%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,729
Per Pupil Ranking Within Group (2016-17 actual costs): 31|56
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $1,747
Per Pupil Ranking Within Group (2017-18 actual costs): 31|56
% of Budgetary Cost Per Pupil (2017-18): 10.3%
Per Pupil Amount (2018-19 budget): $1,921
Per Pupil Ranking Within Group (2018-19 budget): 30|56
% of Budgetary Cost Per Pupil (2018-19): 10.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $830
Per Pupil Ranking Within Group (2016-17 actual costs): 32|56
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 48%
Per Pupil Amount (2017-18 actual costs): $917
Per Pupil Ranking Within Group (2017-18 actual costs): 35|56
% of Budgetary Cost Per Pupil (2017-18): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 52.49%
Per Pupil Amount (2018-19 budget): 959
Per Pupil Ranking Within Group (2018-19 budget): 34|56
% of Budgetary Cost Per Pupil (2018-19): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 49.92%
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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): $51
Per Pupil Ranking Within Group (2016-17 actual costs): 21|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $47
Per Pupil Ranking Within Group (2017-18 actual costs): 19|56
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $67
Per Pupil Ranking Within Group (2018-19 budget): 27|56
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 33.4%
% of Total Salaries (2017-18): 36.2%
% of Total Salaries (2018-19): 38.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $267
Per Pupil Costs (2017-18): $149
Per Pupil Costs (2018-19): $140
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.3
Ratio Ranking Within Group (2017-18): 28|56
Median Teacher Salary (2017-18): $69,225
Salary Ranking Within Group (2017-18): 49|56
Student to Teacher Ratio (2018-19): 9.8
Ratio Ranking Within Group (2018-19): 31|56
Median Teacher Salary (2018-19): $68,060
Salary Ranking Within Group (2018-19): 45|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): 54.6
Ratio Ranking Within Group (2017-18): 47|56
Median Support Service Salary (2017-18): $70,133
Salary Ranking Within Group (2017-18): 44|56
Student to Support Service Ratio (2018-19): 59.5
Ratio Ranking Within Group (2018-19): 37|56
Median Support Service Salary (2018-19): $69,533
Salary Ranking (2018-19): 42|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 141.5
Ratio Ranking Within Group (2017-18): 21|56
Median Administrator Salary (2017-18): $122,876
Salary Ranking Within Group (2017-18): 48|56
Student to Administrator Ratio (2018-19): 139.1
Ratio Ranking Within Group (2018-19): 24|56
Median Administrator Salary (2018-19): $125,425
Salary Ranking Within Group (2018-19): 48|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.4
Faculty to Administrator Ranking Within Group (2017-18): 16|56
Faculty to Administrator Ratio (2018-19): 16.6
Faculty to Administrator Ranking Within Group (2018-19): 17|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,646,091
2016-17 Actual: $1,348,997
General Fund Balance (2017-18): $5,995,088
2017-18 Actual: $1,996,001
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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