Total Spending Per Pupil (Definition)
2016-17 Total Spending: $11,879,284
2016-17 Average Daily Enroll plus Sent Pupils: 611
2016-17 Costs Amount per Pupil: $19,448
2017-18 Total Spending: $12,346,697
2017-18 Average Daily Enroll plus Sent Pupils: 573
2017-18 Costs Amount per Pupil: $21,557
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,557
Revenue Sources, State: 15.9%
Revenue Sources, Local Taxes: 78.9%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 2.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.9
Student/Support Ratio: 59.5
Student/Administrator Ratio: 122.1
10/15/18 % of Classified Students to Total Students: 13.92%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,745
2016-17 Actual Costs Rank Within Group per Pupil: 34|67
2017-18 Actual Costs Amount per Pupil: $16,911
2017-18 Actual Costs Rank Within Group per Pupil: 44|70
2018-19 Budgeted Costs Amount Per Pupil: $18,020
2018-19 Budgeted Costs Rank Within Group Per Pupil: 43|70
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,609
Per Pupil Ranking Within Group (2016-17 actual costs): 35|67
% of Budgetary Cost Per Pupil (2016-17): 61%
Per Pupil Amount (2017-18 actual costs): $10,551
Per Pupil Ranking Within Group (2017-18 actual costs): 47|70
% of Budgetary Cost Per Pupil (2017-18): 62.4%
Per Pupil Amount (2018-19 budget): $10,905
Per Pupil Ranking Within Group (2018-19 budget): 46|70
% of Budgetary Cost Per Pupil (2018-19): 60.5%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,895
Per Pupil Ranking Within Group (2016-17 actual costs): 33|67
% of Budgetary Cost Per Pupil (2016-17): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.57%
Per Pupil Amount (2017-18 actual costs): $9,611
Per Pupil Ranking Within Group (2017-18 actual costs): 45|70
% of Budgetary Cost Per Pupil (2017-18): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.09%
Per Pupil Amount (2018-19 budget): $10,024
Per Pupil Ranking Within Group (2018-19 budget): 44|70
% of Budgetary Cost Per Pupil (2018-19): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.92%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $289
Per Pupil Ranking Within Group (2016-17 actual costs): 22|67
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $431
Per Pupil Ranking Within Group (2017-18 actual costs): 49|70
% of Budgetary Cost Per Pupil (2017-18): 2.5%
Per Pupil Amount (2018-19 budget): $363
Per Pupil Ranking Within Group (2018-19 budget): 38|70
% of Budgetary Cost Per Pupil (2018-19): 2%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $425
Per Pupil Ranking Within Group (2016-17 actual costs): 54|67
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $508
Per Pupil Ranking Within Group (2017-18 actual costs): 60|70
% of Budgetary Cost Per Pupil (2017-18): 3%
Per Pupil Amount (2018-19 budget): $518
Per Pupil Ranking Within Group (2018-19 budget): 57|70
% of Budgetary Cost Per Pupil (2018-19): 2.9%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,719
Per Pupil Ranking Within Group (2016-17 actual costs): 48|67
% of Budgetary Cost Per Pupil (2016-17): 17.3%
Per Pupil Amount (2017-18 actual costs): $2,609
Per Pupil Ranking Within Group (2017-18 actual costs): 41|70
% of Budgetary Cost Per Pupil (2017-18): 15.4%
Per Pupil Amount (2018-19 budget): $3,048
Per Pupil Ranking Within Group (2018-19 budget): 50|70
% of Budgetary Cost Per Pupil (2018-19): 16.9%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,504
Per Pupil Ranking Within Group (2016-17 actual costs): 58|67
% of Budgetary Cost Per Pupil (2016-17): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.09%
Per Pupil Amount (2017-18 actual costs): $2,384
Per Pupil Ranking Within Group (2017-18 actual costs): 55|70
% of Budgetary Cost Per Pupil (2017-18): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 91.38%
Per Pupil Amount (2018-19 budget): $2,857
Per Pupil Ranking Within Group (2018-19 budget): 61|70
% of Budgetary Cost Per Pupil (2018-19): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 93.73%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,579
Per Pupil Ranking Within Group (2016-17 actual costs): 17|67
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $1,840
Per Pupil Ranking Within Group (2017-18 actual costs): 34|70
% of Budgetary Cost Per Pupil (2017-18): 10.9%
Per Pupil Amount (2018-19 budget): $1,760
Per Pupil Ranking Within Group (2018-19 budget): 18|70
% of Budgetary Cost Per Pupil (2018-19): 9.8%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $41
Per Pupil Ranking Within Group (2016-17 actual costs): 30|67
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $113
Per Pupil Ranking Within Group (2017-18 actual costs): 64|70
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $51
Per Pupil Ranking Within Group (2018-19 budget): 38|70
% of Budgetary Cost Per Pupil (2018-19): 0.3%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,176
Per Pupil Ranking Within Group (2016-17 actual costs): 16|67
% of Budgetary Cost Per Pupil (2016-17): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 74.48%
Per Pupil Amount (2017-18 actual costs): $1,214
Per Pupil Ranking Within Group (2017-18 actual costs): 19|70
% of Budgetary Cost Per Pupil (2017-18): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 65.98%
Per Pupil Amount (2018-19 budget): $1,197
Per Pupil Ranking Within Group (2018-19 budget): 12|70
% of Budgetary Cost Per Pupil (2018-19): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 68.01%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,533
Per Pupil Ranking Within Group (2016-17 actual costs): 27|67
% of Budgetary Cost Per Pupil (2016-17): 9.7%
Per Pupil Amount (2017-18 actual costs): $1,679
Per Pupil Ranking Within Group (2017-18 actual costs): 35|70
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $2,059
Per Pupil Ranking Within Group (2018-19 budget): 48|70
% of Budgetary Cost Per Pupil (2018-19): 11.4%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $729
Per Pupil Ranking Within Group (2016-17 actual costs): 32|67
% of Budgetary Cost Per Pupil (2016-17): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 47.55%
Per Pupil Amount (2017-18 actual costs): $822
Per Pupil Ranking Within Group (2017-18 actual costs): 36|70
% of Budgetary Cost Per Pupil (2017-18): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 48.96%
Per Pupil Amount (2018-19 budget): 878
Per Pupil Ranking Within Group (2018-19 budget): 39|70
% of Budgetary Cost Per Pupil (2018-19): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 42.64%
|
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $83
Per Pupil Ranking Within Group (2016-17 actual costs): 7|67
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $223
Per Pupil Ranking Within Group (2016-17 actual costs): 57|67
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $233
Per Pupil Ranking Within Group (2017-18 actual costs): 59|70
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $248
Per Pupil Ranking Within Group (2018-19 budget): 56|70
% of Budgetary Cost Per Pupil (2018-19): 1.4%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 35.7%
% of Total Salaries (2017-18): 37.9%
% of Total Salaries (2018-19): 37.1%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $168
Per Pupil Costs (2017-18): $212
Per Pupil Costs (2018-19): $277
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.9
Ratio Ranking Within Group (2017-18): 46|70
Median Teacher Salary (2017-18): $64,436
Salary Ranking Within Group (2017-18): 40|70
Student to Teacher Ratio (2018-19): 9.2
Ratio Ranking Within Group (2018-19): 58|70
Median Teacher Salary (2018-19): $61,386
Salary Ranking Within Group (2018-19): 26|70
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 59.5
Ratio Ranking Within Group (2017-18): 51|70
Median Support Service Salary (2017-18): $50,031
Salary Ranking Within Group (2017-18): 2|70
Student to Support Service Ratio (2018-19): 51.5
Ratio Ranking Within Group (2018-19): 62|70
Median Support Service Salary (2018-19): $53,046
Salary Ranking (2018-19): 5|70
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 122.1
Ratio Ranking Within Group (2017-18): 39|70
Median Administrator Salary (2017-18): $86,344
Salary Ranking Within Group (2017-18): 5|70
Student to Administrator Ratio (2018-19): 156.7
Ratio Ranking Within Group (2018-19): 12|70
Median Administrator Salary (2018-19): $103,844
Salary Ranking Within Group (2018-19): 22|70
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.5
Faculty to Administrator Ranking Within Group (2017-18): 29|70
Faculty to Administrator Ratio (2018-19): 20.0
Faculty to Administrator Ranking Within Group (2018-19): 4|70
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,394,448
2016-17 Actual: $263,729
General Fund Balance (2017-18): $1,512,925
2017-18 Actual: $436,920
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $270,745
Actual Excess (2017-18): $350,948
|
Home
About Us
Educators
Families
Administrators
News
Contact Us