Total Spending Per Pupil (Definition)
2016-17 Total Spending: $11,776,452
2016-17 Average Daily Enroll plus Sent Pupils: 540
2016-17 Costs Amount per Pupil: $21,806
2017-18 Total Spending: $12,031,943
2017-18 Average Daily Enroll plus Sent Pupils: 534
2017-18 Costs Amount per Pupil: $22,521
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,521
Revenue Sources, State: 15.5%
Revenue Sources, Local Taxes: 71.9%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 2.6%
Revenue Sources, Use of Fund Balance: 9.2%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 65.6
Student/Administrator Ratio: 129
10/15/18 % of Classified Students to Total Students: 11.43%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,478
2016-17 Actual Costs Rank Within Group per Pupil: 32|67
2017-18 Actual Costs Amount per Pupil: $16,284
2017-18 Actual Costs Rank Within Group per Pupil: 39|70
2018-19 Budgeted Costs Amount Per Pupil: $17,641
2018-19 Budgeted Costs Rank Within Group Per Pupil: 40|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,125
Per Pupil Ranking Within Group (2016-17 actual costs): 30|67
% of Budgetary Cost Per Pupil (2016-17): 59%
Per Pupil Amount (2017-18 actual costs): $9,507
Per Pupil Ranking Within Group (2017-18 actual costs): 35|70
% of Budgetary Cost Per Pupil (2017-18): 58.4%
Per Pupil Amount (2018-19 budget): $10,165
Per Pupil Ranking Within Group (2018-19 budget): 36|70
% of Budgetary Cost Per Pupil (2018-19): 57.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,792
Per Pupil Ranking Within Group (2016-17 actual costs): 31|67
% of Budgetary Cost Per Pupil (2016-17): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.35%
Per Pupil Amount (2017-18 actual costs): $9,205
Per Pupil Ranking Within Group (2017-18 actual costs): 39|70
% of Budgetary Cost Per Pupil (2017-18): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.82%
Per Pupil Amount (2018-19 budget): $9,753
Per Pupil Ranking Within Group (2018-19 budget): 41|70
% of Budgetary Cost Per Pupil (2018-19): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.95%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $288
Per Pupil Ranking Within Group (2016-17 actual costs): 21|67
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $252
Per Pupil Ranking Within Group (2017-18 actual costs): 19|70
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $358
Per Pupil Ranking Within Group (2018-19 budget): 37|70
% of Budgetary Cost Per Pupil (2018-19): 2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $45
Per Pupil Ranking Within Group (2016-17 actual costs): 8|67
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $49
Per Pupil Ranking Within Group (2017-18 actual costs): 11|70
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $54
Per Pupil Ranking Within Group (2018-19 budget): 4|70
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,684
Per Pupil Ranking Within Group (2016-17 actual costs): 43|67
% of Budgetary Cost Per Pupil (2016-17): 17.3%
Per Pupil Amount (2017-18 actual costs): $3,084
Per Pupil Ranking Within Group (2017-18 actual costs): 57|70
% of Budgetary Cost Per Pupil (2017-18): 18.9%
Per Pupil Amount (2018-19 budget): $3,313
Per Pupil Ranking Within Group (2018-19 budget): 57|70
% of Budgetary Cost Per Pupil (2018-19): 18.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,862
Per Pupil Ranking Within Group (2016-17 actual costs): 32|67
% of Budgetary Cost Per Pupil (2016-17): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 69.37%
Per Pupil Amount (2017-18 actual costs): $2,125
Per Pupil Ranking Within Group (2017-18 actual costs): 42|70
% of Budgetary Cost Per Pupil (2017-18): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 68.9%
Per Pupil Amount (2018-19 budget): $2,132
Per Pupil Ranking Within Group (2018-19 budget): 34|70
% of Budgetary Cost Per Pupil (2018-19): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 64.35%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,818
Per Pupil Ranking Within Group (2016-17 actual costs): 38|67
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 actual costs): $1,973
Per Pupil Ranking Within Group (2017-18 actual costs): 53|70
% of Budgetary Cost Per Pupil (2017-18): 12.1%
Per Pupil Amount (2018-19 budget): $2,186
Per Pupil Ranking Within Group (2018-19 budget): 59|70
% of Budgetary Cost Per Pupil (2018-19): 12.4%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $22
Per Pupil Ranking Within Group (2016-17 actual costs): 10|67
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $26
Per Pupil Ranking Within Group (2017-18 actual costs): 22|70
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $54
Per Pupil Ranking Within Group (2018-19 budget): 42|70
% 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): $1,537
Per Pupil Ranking Within Group (2016-17 actual costs): 46|67
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.54%
Per Pupil Amount (2017-18 actual costs): $1,699
Per Pupil Ranking Within Group (2017-18 actual costs): 62|70
% of Budgetary Cost Per Pupil (2017-18): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 86.11%
Per Pupil Amount (2018-19 budget): $1,769
Per Pupil Ranking Within Group (2018-19 budget): 59|70
% of Budgetary Cost Per Pupil (2018-19): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 80.92%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,641
Per Pupil Ranking Within Group (2016-17 actual costs): 33|67
% of Budgetary Cost Per Pupil (2016-17): 10.6%
Per Pupil Amount (2017-18 actual costs): $1,514
Per Pupil Ranking Within Group (2017-18 actual costs): 29|70
% of Budgetary Cost Per Pupil (2017-18): 9.3%
Per Pupil Amount (2018-19 budget): $1,723
Per Pupil Ranking Within Group (2018-19 budget): 22|70
% of Budgetary Cost Per Pupil (2018-19): 9.8%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $463
Per Pupil Ranking Within Group (2016-17 actual costs): 13|67
% of Budgetary Cost Per Pupil (2016-17): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 28.21%
Per Pupil Amount (2017-18 actual costs): $514
Per Pupil Ranking Within Group (2017-18 actual costs): 14|70
% of Budgetary Cost Per Pupil (2017-18): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 33.95%
Per Pupil Amount (2018-19 budget): 569
Per Pupil Ranking Within Group (2018-19 budget): 13|70
% of Budgetary Cost Per Pupil (2018-19): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 33.02%
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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): $203
Per Pupil Ranking Within Group (2016-17 actual costs): 50|67
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $199
Per Pupil Ranking Within Group (2017-18 actual costs): 51|70
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $244
Per Pupil Ranking Within Group (2018-19 budget): 54|70
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.4%
% of Total Salaries (2017-18): 27.9%
% of Total Salaries (2018-19): 32.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $105
Per Pupil Costs (2017-18): $114
Per Pupil Costs (2018-19): $19
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.9
Ratio Ranking Within Group (2017-18): 28|70
Median Teacher Salary (2017-18): $71,801
Salary Ranking Within Group (2017-18): 56|70
Student to Teacher Ratio (2018-19): 10.8
Ratio Ranking Within Group (2018-19): 22|70
Median Teacher Salary (2018-19): $73,800
Salary Ranking Within Group (2018-19): 59|70
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 65.6
Ratio Ranking Within Group (2017-18): 42|70
Median Support Service Salary (2017-18): $63,475
Salary Ranking Within Group (2017-18): 35|70
Student to Support Service Ratio (2018-19): 64.7
Ratio Ranking Within Group (2018-19): 42|70
Median Support Service Salary (2018-19): $63,801
Salary Ranking (2018-19): 33|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 129.0
Ratio Ranking Within Group (2017-18): 30|70
Median Administrator Salary (2017-18): $114,175
Salary Ranking Within Group (2017-18): 36|70
Student to Administrator Ratio (2018-19): 127.3
Ratio Ranking Within Group (2018-19): 31|70
Median Administrator Salary (2018-19): $117,800
Salary Ranking Within Group (2018-19): 44|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.9
Faculty to Administrator Ranking Within Group (2017-18): 36|70
Faculty to Administrator Ratio (2018-19): 13.7
Faculty to Administrator Ranking Within Group (2018-19): 34|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,101,347
2016-17 Actual: $-295,213
General Fund Balance (2017-18): $3,806,134
2017-18 Actual: $-129,946
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $650,000
Actual Excess (2017-18): $650,000
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