Total Spending Per Pupil (Definition)
2016-17 Total Spending: $15,791,298
2016-17 Average Daily Enroll plus Sent Pupils: 710
2016-17 Costs Amount per Pupil: $22,228
2017-18 Total Spending: $15,579,498
2017-18 Average Daily Enroll plus Sent Pupils: 679
2017-18 Costs Amount per Pupil: $22,950
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,950
Revenue Sources, State: 15.5%
Revenue Sources, Local Taxes: 83.3%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.5
Student/Support Ratio: 65.6
Student/Administrator Ratio: 93.7
10/15/18 % of Classified Students to Total Students: 5.49%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,937
2016-17 Actual Costs Rank Within Group per Pupil: 36|67
2017-18 Actual Costs Amount per Pupil: $16,156
2017-18 Actual Costs Rank Within Group per Pupil: 38|70
2018-19 Budgeted Costs Amount Per Pupil: $19,695
2018-19 Budgeted Costs Rank Within Group Per Pupil: 56|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,692
Per Pupil Ranking Within Group (2016-17 actual costs): 36|67
% of Budgetary Cost Per Pupil (2016-17): 60.8%
Per Pupil Amount (2017-18 actual costs): $9,968
Per Pupil Ranking Within Group (2017-18 actual costs): 44|70
% of Budgetary Cost Per Pupil (2017-18): 61.7%
Per Pupil Amount (2018-19 budget): $11,935
Per Pupil Ranking Within Group (2018-19 budget): 58|70
% of Budgetary Cost Per Pupil (2018-19): 60.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,140
Per Pupil Ranking Within Group (2016-17 actual costs): 39|67
% of Budgetary Cost Per Pupil (2016-17): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.3%
Per Pupil Amount (2017-18 actual costs): $9,425
Per Pupil Ranking Within Group (2017-18 actual costs): 42|70
% of Budgetary Cost Per Pupil (2017-18): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.55%
Per Pupil Amount (2018-19 budget): $11,395
Per Pupil Ranking Within Group (2018-19 budget): 60|70
% of Budgetary Cost Per Pupil (2018-19): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.48%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $351
Per Pupil Ranking Within Group (2016-17 actual costs): 34|67
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $365
Per Pupil Ranking Within Group (2017-18 actual costs): 37|70
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $332
Per Pupil Ranking Within Group (2018-19 budget): 30|70
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $201
Per Pupil Ranking Within Group (2016-17 actual costs): 35|67
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $178
Per Pupil Ranking Within Group (2017-18 actual costs): 34|70
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $208
Per Pupil Ranking Within Group (2018-19 budget): 32|70
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,862
Per Pupil Ranking Within Group (2016-17 actual costs): 52|67
% of Budgetary Cost Per Pupil (2016-17): 18%
Per Pupil Amount (2017-18 actual costs): $2,739
Per Pupil Ranking Within Group (2017-18 actual costs): 46|70
% of Budgetary Cost Per Pupil (2017-18): 17%
Per Pupil Amount (2018-19 budget): $3,334
Per Pupil Ranking Within Group (2018-19 budget): 58|70
% of Budgetary Cost Per Pupil (2018-19): 16.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,380
Per Pupil Ranking Within Group (2016-17 actual costs): 49|67
% of Budgetary Cost Per Pupil (2016-17): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.16%
Per Pupil Amount (2017-18 actual costs): $2,331
Per Pupil Ranking Within Group (2017-18 actual costs): 54|70
% of Budgetary Cost Per Pupil (2017-18): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 85.1%
Per Pupil Amount (2018-19 budget): $2,889
Per Pupil Ranking Within Group (2018-19 budget): 62|70
% of Budgetary Cost Per Pupil (2018-19): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 86.65%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,896
Per Pupil Ranking Within Group (2016-17 actual costs): 47|67
% of Budgetary Cost Per Pupil (2016-17): 11.9%
Per Pupil Amount (2017-18 actual costs): $1,891
Per Pupil Ranking Within Group (2017-18 actual costs): 44|70
% of Budgetary Cost Per Pupil (2017-18): 11.7%
Per Pupil Amount (2018-19 budget): $2,214
Per Pupil Ranking Within Group (2018-19 budget): 63|70
% of Budgetary Cost Per Pupil (2018-19): 11.2%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $43
Per Pupil Ranking Within Group (2016-17 actual costs): 34|67
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $47
Per Pupil Ranking Within Group (2017-18 actual costs): 37|70
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $103
Per Pupil Ranking Within Group (2018-19 budget): 67|70
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,627
Per Pupil Ranking Within Group (2016-17 actual costs): 58|67
% of Budgetary Cost Per Pupil (2016-17): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.81%
Per Pupil Amount (2017-18 actual costs): $1,649
Per Pupil Ranking Within Group (2017-18 actual costs): 54|70
% of Budgetary Cost Per Pupil (2017-18): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 87.2%
Per Pupil Amount (2018-19 budget): $1,804
Per Pupil Ranking Within Group (2018-19 budget): 63|70
% of Budgetary Cost Per Pupil (2018-19): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.48%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,382
Per Pupil Ranking Within Group (2016-17 actual costs): 15|67
% of Budgetary Cost Per Pupil (2016-17): 8.7%
Per Pupil Amount (2017-18 actual costs): $1,441
Per Pupil Ranking Within Group (2017-18 actual costs): 21|70
% of Budgetary Cost Per Pupil (2017-18): 8.9%
Per Pupil Amount (2018-19 budget): $2,030
Per Pupil Ranking Within Group (2018-19 budget): 47|70
% of Budgetary Cost Per Pupil (2018-19): 10.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $427
Per Pupil Ranking Within Group (2016-17 actual costs): 11|67
% of Budgetary Cost Per Pupil (2016-17): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 30.9%
Per Pupil Amount (2017-18 actual costs): $526
Per Pupil Ranking Within Group (2017-18 actual costs): 15|70
% of Budgetary Cost Per Pupil (2017-18): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 36.5%
Per Pupil Amount (2018-19 budget): 589
Per Pupil Ranking Within Group (2018-19 budget): 16|70
% of Budgetary Cost Per Pupil (2018-19): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 29.01%
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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): $106
Per Pupil Ranking Within Group (2016-17 actual costs): 24|67
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $116
Per Pupil Ranking Within Group (2017-18 actual costs): 24|70
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $182
Per Pupil Ranking Within Group (2018-19 budget): 37|70
% of Budgetary Cost Per Pupil (2018-19): 0.9%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 21.1%
% of Total Salaries (2017-18): 21.5%
% of Total Salaries (2018-19): 40%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $100
Per Pupil Costs (2017-18): $17
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): 10.5
Ratio Ranking Within Group (2017-18): 36|70
Median Teacher Salary (2017-18): $82,605
Salary Ranking Within Group (2017-18): 68|70
Student to Teacher Ratio (2018-19): 10.5
Ratio Ranking Within Group (2018-19): 26|70
Median Teacher Salary (2018-19): $86,261
Salary Ranking Within Group (2018-19): 68|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): $78,941
Salary Ranking Within Group (2017-18): 63|70
Student to Support Service Ratio (2018-19): 63.4
Ratio Ranking Within Group (2018-19): 45|70
Median Support Service Salary (2018-19): $64,879
Salary Ranking (2018-19): 37|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 93.7
Ratio Ranking Within Group (2017-18): 64|70
Median Administrator Salary (2017-18): $136,544
Salary Ranking Within Group (2017-18): 65|70
Student to Administrator Ratio (2018-19): 91.4
Ratio Ranking Within Group (2018-19): 66|70
Median Administrator Salary (2018-19): $124,162
Salary Ranking Within Group (2018-19): 53|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.4
Faculty to Administrator Ranking Within Group (2017-18): 64|70
Faculty to Administrator Ratio (2018-19): 10.2
Faculty to Administrator Ranking Within Group (2018-19): 64|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $12,030,882
2016-17 Actual: $1,192,959
General Fund Balance (2017-18): $13,223,841
2017-18 Actual: $1,917,895
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,476,737
Actual Excess (2017-18): $1,903,621
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