Total Spending Per Pupil (Definition)
2016-17 Total Spending: $3,395,039
2016-17 Average Daily Enroll plus Sent Pupils: 149
2016-17 Costs Amount per Pupil: $22,738
2017-18 Total Spending: $3,460,641
2017-18 Average Daily Enroll plus Sent Pupils: 152
2017-18 Costs Amount per Pupil: $22,759
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,759
Revenue Sources, State: 44.9%
Revenue Sources, Local Taxes: 52%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.5
Student/Support Ratio: 78
Student/Administrator Ratio: 78
10/15/18 % of Classified Students to Total Students: 17.31%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,107
2016-17 Actual Costs Rank Within Group per Pupil: 39|56
2017-18 Actual Costs Amount per Pupil: $17,560
2017-18 Actual Costs Rank Within Group per Pupil: 37|56
2018-19 Budgeted Costs Amount Per Pupil: $18,018
2018-19 Budgeted Costs Rank Within Group Per Pupil: 34|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,818
Per Pupil Ranking Within Group (2016-17 actual costs): 43|56
% of Budgetary Cost Per Pupil (2016-17): 63.2%
Per Pupil Amount (2017-18 actual costs): $11,175
Per Pupil Ranking Within Group (2017-18 actual costs): 40|56
% of Budgetary Cost Per Pupil (2017-18): 63.6%
Per Pupil Amount (2018-19 budget): $11,244
Per Pupil Ranking Within Group (2018-19 budget): 36|56
% of Budgetary Cost Per Pupil (2018-19): 62.4%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,262
Per Pupil Ranking Within Group (2016-17 actual costs): 43|56
% of Budgetary Cost Per Pupil (2016-17): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.86%
Per Pupil Amount (2017-18 actual costs): $10,265
Per Pupil Ranking Within Group (2017-18 actual costs): 40|56
% of Budgetary Cost Per Pupil (2017-18): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.86%
Per Pupil Amount (2018-19 budget): $10,387
Per Pupil Ranking Within Group (2018-19 budget): 35|56
% of Budgetary Cost Per Pupil (2018-19): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.38%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $356
Per Pupil Ranking Within Group (2016-17 actual costs): 29|56
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $326
Per Pupil Ranking Within Group (2017-18 actual costs): 21|56
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $239
Per Pupil Ranking Within Group (2018-19 budget): 12|56
% 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): $200
Per Pupil Ranking Within Group (2016-17 actual costs): 32|56
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $584
Per Pupil Ranking Within Group (2017-18 actual costs): 50|56
% of Budgetary Cost Per Pupil (2017-18): 3.3%
Per Pupil Amount (2018-19 budget): $618
Per Pupil Ranking Within Group (2018-19 budget): 51|56
% of Budgetary Cost Per Pupil (2018-19): 3.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,007
Per Pupil Ranking Within Group (2016-17 actual costs): 44|56
% of Budgetary Cost Per Pupil (2016-17): 17.6%
Per Pupil Amount (2017-18 actual costs): $3,118
Per Pupil Ranking Within Group (2017-18 actual costs): 40|56
% of Budgetary Cost Per Pupil (2017-18): 17.8%
Per Pupil Amount (2018-19 budget): $3,279
Per Pupil Ranking Within Group (2018-19 budget): 35|56
% of Budgetary Cost Per Pupil (2018-19): 18.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,602
Per Pupil Ranking Within Group (2016-17 actual costs): 46|56
% of Budgetary Cost Per Pupil (2016-17): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.53%
Per Pupil Amount (2017-18 actual costs): $2,253
Per Pupil Ranking Within Group (2017-18 actual costs): 34|56
% of Budgetary Cost Per Pupil (2017-18): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 72.26%
Per Pupil Amount (2018-19 budget): $2,320
Per Pupil Ranking Within Group (2018-19 budget): 33|56
% of Budgetary Cost Per Pupil (2018-19): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 70.75%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,767
Per Pupil Ranking Within Group (2016-17 actual costs): 33|56
% of Budgetary Cost Per Pupil (2016-17): 10.3%
Per Pupil Amount (2017-18 actual costs): $1,768
Per Pupil Ranking Within Group (2017-18 actual costs): 29|56
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $1,761
Per Pupil Ranking Within Group (2018-19 budget): 27|56
% of Budgetary Cost Per Pupil (2018-19): 9.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $53
Per Pupil Ranking Within Group (2016-17 actual costs): 40|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $18
Per Pupil Ranking Within Group (2017-18 actual costs): 15|56
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $41
Per Pupil Ranking Within Group (2018-19 budget): 32|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): $1,437
Per Pupil Ranking Within Group (2016-17 actual costs): 34|56
% of Budgetary Cost Per Pupil (2016-17): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.32%
Per Pupil Amount (2017-18 actual costs): $1,447
Per Pupil Ranking Within Group (2017-18 actual costs): 28|56
% of Budgetary Cost Per Pupil (2017-18): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 81.84%
Per Pupil Amount (2018-19 budget): $1,395
Per Pupil Ranking Within Group (2018-19 budget): 26|56
% of Budgetary Cost Per Pupil (2018-19): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.22%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,429
Per Pupil Ranking Within Group (2016-17 actual costs): 20|56
% of Budgetary Cost Per Pupil (2016-17): 8.4%
Per Pupil Amount (2017-18 actual costs): $1,287
Per Pupil Ranking Within Group (2017-18 actual costs): 10|56
% of Budgetary Cost Per Pupil (2017-18): 7.3%
Per Pupil Amount (2018-19 budget): $1,481
Per Pupil Ranking Within Group (2018-19 budget): 13|56
% of Budgetary Cost Per Pupil (2018-19): 8.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $586
Per Pupil Ranking Within Group (2016-17 actual costs): 14|56
% of Budgetary Cost Per Pupil (2016-17): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 41.01%
Per Pupil Amount (2017-18 actual costs): $605
Per Pupil Ranking Within Group (2017-18 actual costs): 12|56
% of Budgetary Cost Per Pupil (2017-18): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 47.01%
Per Pupil Amount (2018-19 budget): 575
Per Pupil Ranking Within Group (2018-19 budget): 8|56
% 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): 38.83%
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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): $99
Per Pupil Ranking Within Group (2017-18 actual costs): 7|56
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $100
Per Pupil Ranking Within Group (2018-19 budget): 4|56
% of Budgetary Cost Per Pupil (2018-19): 0.6%
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $23
Per Pupil Ranking Within Group (2016-17 actual costs): 11|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $18
Per Pupil Ranking Within Group (2017-18 actual costs): 9|56
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $24
Per Pupil Ranking Within Group (2018-19 budget): 9|56
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 34.1%
% of Total Salaries (2017-18): 37.6%
% of Total Salaries (2018-19): 42.7%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $423
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $200
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.5
Ratio Ranking Within Group (2017-18): 33|56
Median Teacher Salary (2017-18): $54,715
Salary Ranking Within Group (2017-18): 7|56
Student to Teacher Ratio (2018-19): 9.2
Ratio Ranking Within Group (2018-19): 37|56
Median Teacher Salary (2018-19): $57,145
Salary Ranking Within Group (2018-19): 9|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): 78.0
Ratio Ranking Within Group (2017-18): 24|56
Median Support Service Salary (2017-18): $61,018
Salary Ranking Within Group (2017-18): 28|56
Student to Support Service Ratio (2018-19): 71.0
Ratio Ranking Within Group (2018-19): 28|56
Median Support Service Salary (2018-19): $63,073
Salary Ranking (2018-19): 29|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 78.0
Ratio Ranking Within Group (2017-18): 44|56
Median Administrator Salary (2017-18): $107,722
Salary Ranking Within Group (2017-18): 29|56
Student to Administrator Ratio (2018-19): 71.0
Ratio Ranking Within Group (2018-19): 48|56
Median Administrator Salary (2018-19): $113,421
Salary Ranking Within Group (2018-19): 35|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.2
Faculty to Administrator Ranking Within Group (2017-18): 47|56
Faculty to Administrator Ratio (2018-19): 8.7
Faculty to Administrator Ranking Within Group (2018-19): 50|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,202,669
2016-17 Actual: $-21,142
General Fund Balance (2017-18): $1,181,527
2017-18 Actual: $24,825
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $275,258
Actual Excess (2017-18): $261,603
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