Total Spending Per Pupil (Definition)
2016-17 Total Spending: $8,289,005
2016-17 Average Daily Enroll plus Sent Pupils: 447
2016-17 Costs Amount per Pupil: $18,539
2017-18 Total Spending: $8,740,268
2017-18 Average Daily Enroll plus Sent Pupils: 447
2017-18 Costs Amount per Pupil: $19,534
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,534
Revenue Sources, State: 39.3%
Revenue Sources, Local Taxes: 57.3%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.3
Student/Support Ratio: 82.3
Student/Administrator Ratio: 181
10/15/18 % of Classified Students to Total Students: 14.09%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,948
2016-17 Actual Costs Rank Within Group per Pupil: 23|50
2017-18 Actual Costs Amount per Pupil: $15,923
2017-18 Actual Costs Rank Within Group per Pupil: 27|49
2018-19 Budgeted Costs Amount Per Pupil: $19,005
2018-19 Budgeted Costs Rank Within Group Per Pupil: 40|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,941
Per Pupil Ranking Within Group (2016-17 actual costs): 29|50
% of Budgetary Cost Per Pupil (2016-17): 59.8%
Per Pupil Amount (2017-18 actual costs): $9,413
Per Pupil Ranking Within Group (2017-18 actual costs): 29|49
% of Budgetary Cost Per Pupil (2017-18): 59.1%
Per Pupil Amount (2018-19 budget): $10,638
Per Pupil Ranking Within Group (2018-19 budget): 38|49
% of Budgetary Cost Per Pupil (2018-19): 56%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,209
Per Pupil Ranking Within Group (2016-17 actual costs): 25|50
% of Budgetary Cost Per Pupil (2016-17): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.81%
Per Pupil Amount (2017-18 actual costs): $8,706
Per Pupil Ranking Within Group (2017-18 actual costs): 27|49
% of Budgetary Cost Per Pupil (2017-18): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.49%
Per Pupil Amount (2018-19 budget): $8,846
Per Pupil Ranking Within Group (2018-19 budget): 23|49
% of Budgetary Cost Per Pupil (2018-19): 46.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 83.15%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $352
Per Pupil Ranking Within Group (2016-17 actual costs): 38|50
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $342
Per Pupil Ranking Within Group (2017-18 actual costs): 37|49
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $836
Per Pupil Ranking Within Group (2018-19 budget): 49|49
% of Budgetary Cost Per Pupil (2018-19): 4.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $380
Per Pupil Ranking Within Group (2016-17 actual costs): 43|50
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $365
Per Pupil Ranking Within Group (2017-18 actual costs): 36|49
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $957
Per Pupil Ranking Within Group (2018-19 budget): 49|49
% of Budgetary Cost Per Pupil (2018-19): 5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,923
Per Pupil Ranking Within Group (2016-17 actual costs): 40|50
% of Budgetary Cost Per Pupil (2016-17): 19.6%
Per Pupil Amount (2017-18 actual costs): $3,306
Per Pupil Ranking Within Group (2017-18 actual costs): 40|49
% of Budgetary Cost Per Pupil (2017-18): 20.8%
Per Pupil Amount (2018-19 budget): $4,309
Per Pupil Ranking Within Group (2018-19 budget): 46|49
% of Budgetary Cost Per Pupil (2018-19): 22.7%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $717
Per Pupil Ranking Within Group (2016-17 actual costs): 1|50
% of Budgetary Cost Per Pupil (2016-17): 4.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 24.53%
Per Pupil Amount (2017-18 actual costs): $821
Per Pupil Ranking Within Group (2017-18 actual costs): 1|49
% of Budgetary Cost Per Pupil (2017-18): 5.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 24.83%
Per Pupil Amount (2018-19 budget): $1,169
Per Pupil Ranking Within Group (2018-19 budget): 2|49
% of Budgetary Cost Per Pupil (2018-19): 6.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 27.13%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,535
Per Pupil Ranking Within Group (2016-17 actual costs): 10|50
% of Budgetary Cost Per Pupil (2016-17): 10.3%
Per Pupil Amount (2017-18 actual costs): $1,663
Per Pupil Ranking Within Group (2017-18 actual costs): 17|49
% of Budgetary Cost Per Pupil (2017-18): 10.4%
Per Pupil Amount (2018-19 budget): $1,621
Per Pupil Ranking Within Group (2018-19 budget): 10|49
% of Budgetary Cost Per Pupil (2018-19): 8.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $46
Per Pupil Ranking Within Group (2016-17 actual costs): 29|50
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $100
Per Pupil Ranking Within Group (2017-18 actual costs): 46|49
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $65
Per Pupil Ranking Within Group (2018-19 budget): 43|49
% 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): $671
Per Pupil Ranking Within Group (2016-17 actual costs): 1|50
% of Budgetary Cost Per Pupil (2016-17): 4.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 43.71%
Per Pupil Amount (2017-18 actual costs): $707
Per Pupil Ranking Within Group (2017-18 actual costs): 1|49
% of Budgetary Cost Per Pupil (2017-18): 4.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 42.51%
Per Pupil Amount (2018-19 budget): $866
Per Pupil Ranking Within Group (2018-19 budget): 1|49
% of Budgetary Cost Per Pupil (2018-19): 4.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 53.42%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,399
Per Pupil Ranking Within Group (2016-17 actual costs): 12|50
% of Budgetary Cost Per Pupil (2016-17): 9.4%
Per Pupil Amount (2017-18 actual costs): $1,380
Per Pupil Ranking Within Group (2017-18 actual costs): 12|49
% of Budgetary Cost Per Pupil (2017-18): 8.7%
Per Pupil Amount (2018-19 budget): $2,345
Per Pupil Ranking Within Group (2018-19 budget): 46|49
% of Budgetary Cost Per Pupil (2018-19): 12.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $24
Per Pupil Ranking Within Group (2016-17 actual costs): 1|50
% of Budgetary Cost Per Pupil (2016-17): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 1.72%
Per Pupil Amount (2017-18 actual costs): $28
Per Pupil Ranking Within Group (2017-18 actual costs): 1|49
% of Budgetary Cost Per Pupil (2017-18): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 2.03%
Per Pupil Amount (2018-19 budget): 39
Per Pupil Ranking Within Group (2018-19 budget): 1|49
% of Budgetary Cost Per Pupil (2018-19): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 1.66%
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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): $138
Per Pupil Ranking Within Group (2016-17 actual costs): 1|50
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $152
Per Pupil Ranking Within Group (2017-18 actual costs): 1|49
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $62
Per Pupil Ranking Within Group (2018-19 budget): 1|49
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 33.8%
% of Total Salaries (2017-18): 34.7%
% of Total Salaries (2018-19): 38.2%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $303
Per Pupil Costs (2017-18): $43
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): 9.3
Ratio Ranking Within Group (2017-18): 43|49
Median Teacher Salary (2017-18): $59,216
Salary Ranking Within Group (2017-18): 10|49
Student to Teacher Ratio (2018-19): 9.7
Ratio Ranking Within Group (2018-19): 41|49
Median Teacher Salary (2018-19): $66,782
Salary Ranking Within Group (2018-19): 28|49
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 82.3
Ratio Ranking Within Group (2017-18): 11|49
Median Support Service Salary (2017-18): $53,750
Salary Ranking Within Group (2017-18): 1|49
Student to Support Service Ratio (2018-19): 77.7
Ratio Ranking Within Group (2018-19): 15|49
Median Support Service Salary (2018-19): $57,605
Salary Ranking (2018-19): 3|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 181.0
Ratio Ranking Within Group (2017-18): 2|49
Median Administrator Salary (2017-18): $118,075
Salary Ranking Within Group (2017-18): 19|49
Student to Administrator Ratio (2018-19): 116.5
Ratio Ranking Within Group (2018-19): 24|49
Median Administrator Salary (2018-19): $121,199
Salary Ranking Within Group (2018-19): 25|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 21.7
Faculty to Administrator Ranking Within Group (2017-18): 1|49
Faculty to Administrator Ratio (2018-19): 13.5
Faculty to Administrator Ranking Within Group (2018-19): 19|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,377,960
2016-17 Actual: $443,061
General Fund Balance (2017-18): $1,821,021
2017-18 Actual: $165,400
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $358,568
Actual Excess (2017-18): $212,404
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