Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,675,273
2016-17 Average Daily Enroll plus Sent Pupils: 302
2016-17 Costs Amount per Pupil: $18,768
2017-18 Total Spending: $5,718,479
2017-18 Average Daily Enroll plus Sent Pupils: 302
2017-18 Costs Amount per Pupil: $18,945
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,945
Revenue Sources, State: 45.5%
Revenue Sources, Local Taxes: 52.4%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 105.8
Student/Administrator Ratio: 91.7
10/15/18 % of Classified Students to Total Students: 9.82%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,965
2016-17 Actual Costs Rank Within Group per Pupil: 7|75
2017-18 Actual Costs Amount per Pupil: $13,769
2017-18 Actual Costs Rank Within Group per Pupil: 10|75
2018-19 Budgeted Costs Amount Per Pupil: $14,604
2018-19 Budgeted Costs Rank Within Group Per Pupil: 8|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,696
Per Pupil Ranking Within Group (2016-17 actual costs): 7|75
% of Budgetary Cost Per Pupil (2016-17): 59.4%
Per Pupil Amount (2017-18 actual costs): $9,302
Per Pupil Ranking Within Group (2017-18 actual costs): 16|75
% of Budgetary Cost Per Pupil (2017-18): 67.6%
Per Pupil Amount (2018-19 budget): $8,581
Per Pupil Ranking Within Group (2018-19 budget): 7|75
% of Budgetary Cost Per Pupil (2018-19): 58.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,251
Per Pupil Ranking Within Group (2016-17 actual costs): 7|75
% of Budgetary Cost Per Pupil (2016-17): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.22%
Per Pupil Amount (2017-18 actual costs): $8,619
Per Pupil Ranking Within Group (2017-18 actual costs): 16|75
% of Budgetary Cost Per Pupil (2017-18): 62.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.66%
Per Pupil Amount (2018-19 budget): $8,052
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.84%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $288
Per Pupil Ranking Within Group (2016-17 actual costs): 28|75
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $582
Per Pupil Ranking Within Group (2017-18 actual costs): 61|75
% of Budgetary Cost Per Pupil (2017-18): 4.2%
Per Pupil Amount (2018-19 budget): $353
Per Pupil Ranking Within Group (2018-19 budget): 23|75
% of Budgetary Cost Per Pupil (2018-19): 2.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $157
Per Pupil Ranking Within Group (2016-17 actual costs): 26|75
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $101
Per Pupil Ranking Within Group (2017-18 actual costs): 13|75
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $177
Per Pupil Ranking Within Group (2018-19 budget): 22|75
% of Budgetary Cost Per Pupil (2018-19): 1.2%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,056
Per Pupil Ranking Within Group (2016-17 actual costs): 14|75
% of Budgetary Cost Per Pupil (2016-17): 15.9%
Per Pupil Amount (2017-18 actual costs): $1,723
Per Pupil Ranking Within Group (2017-18 actual costs): 6|75
% of Budgetary Cost Per Pupil (2017-18): 12.5%
Per Pupil Amount (2018-19 budget): $2,351
Per Pupil Ranking Within Group (2018-19 budget): 13|75
% of Budgetary Cost Per Pupil (2018-19): 16.1%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,798
Per Pupil Ranking Within Group (2016-17 actual costs): 27|75
% of Budgetary Cost Per Pupil (2016-17): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.45%
Per Pupil Amount (2017-18 actual costs): $1,486
Per Pupil Ranking Within Group (2017-18 actual costs): 20|75
% of Budgetary Cost Per Pupil (2017-18): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.24%
Per Pupil Amount (2018-19 budget): $2,102
Per Pupil Ranking Within Group (2018-19 budget): 26|75
% of Budgetary Cost Per Pupil (2018-19): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 89.41%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,422
Per Pupil Ranking Within Group (2016-17 actual costs): 7|75
% of Budgetary Cost Per Pupil (2016-17): 11%
Per Pupil Amount (2017-18 actual costs): $1,278
Per Pupil Ranking Within Group (2017-18 actual costs): 2|75
% of Budgetary Cost Per Pupil (2017-18): 9.3%
Per Pupil Amount (2018-19 budget): $1,612
Per Pupil Ranking Within Group (2018-19 budget): 11|75
% of Budgetary Cost Per Pupil (2018-19): 11%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $66
Per Pupil Ranking Within Group (2016-17 actual costs): 48|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $57
Per Pupil Ranking Within Group (2017-18 actual costs): 44|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $45
Per Pupil Ranking Within Group (2018-19 budget): 32|75
% 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): $1,154
Per Pupil Ranking Within Group (2016-17 actual costs): 25|75
% of Budgetary Cost Per Pupil (2016-17): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.15%
Per Pupil Amount (2017-18 actual costs): $995
Per Pupil Ranking Within Group (2017-18 actual costs): 10|75
% of Budgetary Cost Per Pupil (2017-18): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 77.86%
Per Pupil Amount (2018-19 budget): $1,320
Per Pupil Ranking Within Group (2018-19 budget): 29|75
% of Budgetary Cost Per Pupil (2018-19): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.89%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,720
Per Pupil Ranking Within Group (2016-17 actual costs): 30|75
% of Budgetary Cost Per Pupil (2016-17): 13.3%
Per Pupil Amount (2017-18 actual costs): $1,357
Per Pupil Ranking Within Group (2017-18 actual costs): 10|75
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $1,855
Per Pupil Ranking Within Group (2018-19 budget): 22|75
% of Budgetary Cost Per Pupil (2018-19): 12.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $821
Per Pupil Ranking Within Group (2016-17 actual costs): 35|75
% of Budgetary Cost Per Pupil (2016-17): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 47.73%
Per Pupil Amount (2017-18 actual costs): $584
Per Pupil Ranking Within Group (2017-18 actual costs): 18|75
% of Budgetary Cost Per Pupil (2017-18): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 43.04%
Per Pupil Amount (2018-19 budget): 766
Per Pupil Ranking Within Group (2018-19 budget): 24|75
% of Budgetary Cost Per Pupil (2018-19): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 41.29%
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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): $18
Per Pupil Ranking Within Group (2017-18 actual costs): 1|75
% of Budgetary Cost Per Pupil (2017-18): 0.1%
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): $63
Per Pupil Ranking Within Group (2016-17 actual costs): 18|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $81
Per Pupil Ranking Within Group (2017-18 actual costs): 22|75
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $88
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 0.6%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.1%
% of Total Salaries (2017-18): 34.1%
% of Total Salaries (2018-19): 40.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $57
Per Pupil Costs (2017-18): $11
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): 12.4
Ratio Ranking Within Group (2017-18): 5|75
Median Teacher Salary (2017-18): $60,256
Salary Ranking Within Group (2017-18): 36|75
Student to Teacher Ratio (2018-19): 12.7
Ratio Ranking Within Group (2018-19): 2|75
Median Teacher Salary (2018-19): $61,862
Salary Ranking Within Group (2018-19): 41|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): 105.8
Ratio Ranking Within Group (2017-18): 20|75
Median Support Service Salary (2017-18): $47,855
Salary Ranking Within Group (2017-18): 17|75
Student to Support Service Ratio (2018-19): 110.4
Ratio Ranking Within Group (2018-19): 15|75
Median Support Service Salary (2018-19): $49,397
Salary Ranking (2018-19): 20|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 91.7
Ratio Ranking Within Group (2017-18): 39|75
Median Administrator Salary (2017-18): $99,000
Salary Ranking Within Group (2017-18): 31|75
Student to Administrator Ratio (2018-19): 95.7
Ratio Ranking Within Group (2018-19): 33|75
Median Administrator Salary (2018-19): $97,550
Salary Ranking Within Group (2018-19): 34|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 8.3
Faculty to Administrator Ranking Within Group (2017-18): 62|75
Faculty to Administrator Ratio (2018-19): 8.4
Faculty to Administrator Ranking Within Group (2018-19): 59|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,079,899
2016-17 Actual: $-6,788
General Fund Balance (2017-18): $1,073,111
2017-18 Actual: $310,087
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $72,711
Actual Excess (2017-18): $441,911
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