Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,406,413
2016-17 Average Daily Enroll plus Sent Pupils: 261
2016-17 Costs Amount per Pupil: $20,733
2017-18 Total Spending: $5,312,691
2017-18 Average Daily Enroll plus Sent Pupils: 232
2017-18 Costs Amount per Pupil: $22,952
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,952
Revenue Sources, State: 53.3%
Revenue Sources, Local Taxes: 44.1%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 8.9
Student/Support Ratio: 64
Student/Administrator Ratio: 78.6
10/15/18 % of Classified Students to Total Students: 23.66%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,868
2016-17 Actual Costs Rank Within Group per Pupil: 36|75
2017-18 Actual Costs Amount per Pupil: $18,269
2017-18 Actual Costs Rank Within Group per Pupil: 43|75
2018-19 Budgeted Costs Amount Per Pupil: $19,247
2018-19 Budgeted Costs Rank Within Group Per Pupil: 41|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,473
Per Pupil Ranking Within Group (2016-17 actual costs): 25|75
% of Budgetary Cost Per Pupil (2016-17): 56.2%
Per Pupil Amount (2017-18 actual costs): $9,816
Per Pupil Ranking Within Group (2017-18 actual costs): 23|75
% of Budgetary Cost Per Pupil (2017-18): 53.7%
Per Pupil Amount (2018-19 budget): $10,251
Per Pupil Ranking Within Group (2018-19 budget): 26|75
% of Budgetary Cost Per Pupil (2018-19): 53.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,082
Per Pupil Ranking Within Group (2016-17 actual costs): 26|75
% of Budgetary Cost Per Pupil (2016-17): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.87%
Per Pupil Amount (2017-18 actual costs): $9,438
Per Pupil Ranking Within Group (2017-18 actual costs): 32|75
% of Budgetary Cost Per Pupil (2017-18): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.15%
Per Pupil Amount (2018-19 budget): $9,927
Per Pupil Ranking Within Group (2018-19 budget): 33|75
% of Budgetary Cost Per Pupil (2018-19): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.84%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $362
Per Pupil Ranking Within Group (2016-17 actual costs): 37|75
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $360
Per Pupil Ranking Within Group (2017-18 actual costs): 43|75
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $293
Per Pupil Ranking Within Group (2018-19 budget): 20|75
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $28
Per Pupil Ranking Within Group (2016-17 actual costs): 4|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $19
Per Pupil Ranking Within Group (2017-18 actual costs): 3|75
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $31
Per Pupil Ranking Within Group (2018-19 budget): 2|75
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,027
Per Pupil Ranking Within Group (2016-17 actual costs): 48|75
% of Budgetary Cost Per Pupil (2016-17): 17.9%
Per Pupil Amount (2017-18 actual costs): $3,184
Per Pupil Ranking Within Group (2017-18 actual costs): 44|75
% of Budgetary Cost Per Pupil (2017-18): 17.4%
Per Pupil Amount (2018-19 budget): $3,739
Per Pupil Ranking Within Group (2018-19 budget): 48|75
% of Budgetary Cost Per Pupil (2018-19): 19.4%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,537
Per Pupil Ranking Within Group (2016-17 actual costs): 52|75
% of Budgetary Cost Per Pupil (2016-17): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.81%
Per Pupil Amount (2017-18 actual costs): $2,656
Per Pupil Ranking Within Group (2017-18 actual costs): 48|75
% of Budgetary Cost Per Pupil (2017-18): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 83.42%
Per Pupil Amount (2018-19 budget): $3,152
Per Pupil Ranking Within Group (2018-19 budget): 54|75
% of Budgetary Cost Per Pupil (2018-19): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84.3%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,044
Per Pupil Ranking Within Group (2016-17 actual costs): 54|75
% of Budgetary Cost Per Pupil (2016-17): 12.1%
Per Pupil Amount (2017-18 actual costs): $2,288
Per Pupil Ranking Within Group (2017-18 actual costs): 66|75
% of Budgetary Cost Per Pupil (2017-18): 12.5%
Per Pupil Amount (2018-19 budget): $2,144
Per Pupil Ranking Within Group (2018-19 budget): 64|75
% of Budgetary Cost Per Pupil (2018-19): 11.1%
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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): 13|75
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $12
Per Pupil Ranking Within Group (2017-18 actual costs): 3|75
% of Budgetary Cost Per Pupil (2017-18): 0.067%
Per Pupil Amount (2018-19 budget): $35
Per Pupil Ranking Within Group (2018-19 budget): 24|75
% 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): $1,661
Per Pupil Ranking Within Group (2016-17 actual costs): 61|75
% of Budgetary Cost Per Pupil (2016-17): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.26%
Per Pupil Amount (2017-18 actual costs): $1,804
Per Pupil Ranking Within Group (2017-18 actual costs): 64|75
% of Budgetary Cost Per Pupil (2017-18): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.85%
Per Pupil Amount (2018-19 budget): $1,671
Per Pupil Ranking Within Group (2018-19 budget): 54|75
% of Budgetary Cost Per Pupil (2018-19): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 77.94%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,063
Per Pupil Ranking Within Group (2016-17 actual costs): 43|75
% of Budgetary Cost Per Pupil (2016-17): 12.2%
Per Pupil Amount (2017-18 actual costs): $2,671
Per Pupil Ranking Within Group (2017-18 actual costs): 56|75
% of Budgetary Cost Per Pupil (2017-18): 14.6%
Per Pupil Amount (2018-19 budget): $2,735
Per Pupil Ranking Within Group (2018-19 budget): 55|75
% of Budgetary Cost Per Pupil (2018-19): 14.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,237
Per Pupil Ranking Within Group (2016-17 actual costs): 66|75
% of Budgetary Cost Per Pupil (2016-17): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 59.96%
Per Pupil Amount (2017-18 actual costs): $1,561
Per Pupil Ranking Within Group (2017-18 actual costs): 68|75
% of Budgetary Cost Per Pupil (2017-18): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 58.44%
Per Pupil Amount (2018-19 budget): 1672
Per Pupil Ranking Within Group (2018-19 budget): 66|75
% of Budgetary Cost Per Pupil (2018-19): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 61.13%
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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): $251
Per Pupil Ranking Within Group (2016-17 actual costs): 54|75
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $297
Per Pupil Ranking Within Group (2017-18 actual costs): 57|75
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $343
Per Pupil Ranking Within Group (2018-19 budget): 57|75
% of Budgetary Cost Per Pupil (2018-19): 1.8%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.1%
% of Total Salaries (2017-18): 31.4%
% of Total Salaries (2018-19): 30.8%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $159
Per Pupil Costs (2017-18): 0
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): 8.9
Ratio Ranking Within Group (2017-18): 38|75
Median Teacher Salary (2017-18): $56,250
Salary Ranking Within Group (2017-18): 17|75
Student to Teacher Ratio (2018-19): 9.7
Ratio Ranking Within Group (2018-19): 27|75
Median Teacher Salary (2018-19): $56,010
Salary Ranking Within Group (2018-19): 12|75
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 64.0
Ratio Ranking Within Group (2017-18): 38|75
Median Support Service Salary (2017-18): $53,995
Salary Ranking Within Group (2017-18): 23|75
Student to Support Service Ratio (2018-19): 65.1
Ratio Ranking Within Group (2018-19): 41|75
Median Support Service Salary (2018-19): $53,995
Salary Ranking (2018-19): 26|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 78.6
Ratio Ranking Within Group (2017-18): 50|75
Median Administrator Salary (2017-18): $105,025
Salary Ranking Within Group (2017-18): 43|75
Student to Administrator Ratio (2018-19): 65.1
Ratio Ranking Within Group (2018-19): 58|75
Median Administrator Salary (2018-19): $80,000
Salary Ranking Within Group (2018-19): 14|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.9
Faculty to Administrator Ranking Within Group (2017-18): 49|75
Faculty to Administrator Ratio (2018-19): 7.7
Faculty to Administrator Ranking Within Group (2018-19): 64|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $530,583
2016-17 Actual: $83,087
General Fund Balance (2017-18): $613,670
2017-18 Actual: $97,858
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $56,198
Actual Excess (2017-18): $54,820
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