Total Spending Per Pupil (Definition)
2016-17 Total Spending: $13,816,420
2016-17 Average Daily Enroll plus Sent Pupils: 779
2016-17 Costs Amount per Pupil: $17,746
2017-18 Total Spending: $13,954,875
2017-18 Average Daily Enroll plus Sent Pupils: 747
2017-18 Costs Amount per Pupil: $18,690
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,690
Revenue Sources, State: 16.3%
Revenue Sources, Local Taxes: 82.1%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 96.5
Student/Administrator Ratio: 134.9
10/15/18 % of Classified Students to Total Students: 12.53%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,363
2016-17 Actual Costs Rank Within Group per Pupil: 12|56
2017-18 Actual Costs Amount per Pupil: $14,234
2017-18 Actual Costs Rank Within Group per Pupil: 15|56
2018-19 Budgeted Costs Amount Per Pupil: $14,793
2018-19 Budgeted Costs Rank Within Group Per Pupil: 13|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,022
Per Pupil Ranking Within Group (2016-17 actual costs): 10|56
% of Budgetary Cost Per Pupil (2016-17): 60%
Per Pupil Amount (2017-18 actual costs): $8,779
Per Pupil Ranking Within Group (2017-18 actual costs): 16|56
% of Budgetary Cost Per Pupil (2017-18): 61.7%
Per Pupil Amount (2018-19 budget): $9,255
Per Pupil Ranking Within Group (2018-19 budget): 16|56
% of Budgetary Cost Per Pupil (2018-19): 62.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,439
Per Pupil Ranking Within Group (2016-17 actual costs): 10|56
% of Budgetary Cost Per Pupil (2016-17): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.73%
Per Pupil Amount (2017-18 actual costs): $8,172
Per Pupil Ranking Within Group (2017-18 actual costs): 16|56
% of Budgetary Cost Per Pupil (2017-18): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.09%
Per Pupil Amount (2018-19 budget): $8,788
Per Pupil Ranking Within Group (2018-19 budget): 19|56
% of Budgetary Cost Per Pupil (2018-19): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.95%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $391
Per Pupil Ranking Within Group (2016-17 actual costs): 34|56
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $375
Per Pupil Ranking Within Group (2017-18 actual costs): 30|56
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $239
Per Pupil Ranking Within Group (2018-19 budget): 12|56
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $192
Per Pupil Ranking Within Group (2016-17 actual costs): 30|56
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $232
Per Pupil Ranking Within Group (2017-18 actual costs): 32|56
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $227
Per Pupil Ranking Within Group (2018-19 budget): 26|56
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,970
Per Pupil Ranking Within Group (2016-17 actual costs): 17|56
% of Budgetary Cost Per Pupil (2016-17): 14.7%
Per Pupil Amount (2017-18 actual costs): $2,020
Per Pupil Ranking Within Group (2017-18 actual costs): 15|56
% of Budgetary Cost Per Pupil (2017-18): 14.2%
Per Pupil Amount (2018-19 budget): $1,984
Per Pupil Ranking Within Group (2018-19 budget): 8|56
% of Budgetary Cost Per Pupil (2018-19): 13.4%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,589
Per Pupil Ranking Within Group (2016-17 actual costs): 19|56
% of Budgetary Cost Per Pupil (2016-17): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 80.66%
Per Pupil Amount (2017-18 actual costs): $1,417
Per Pupil Ranking Within Group (2017-18 actual costs): 13|56
% of Budgetary Cost Per Pupil (2017-18): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 70.15%
Per Pupil Amount (2018-19 budget): $1,497
Per Pupil Ranking Within Group (2018-19 budget): 13|56
% of Budgetary Cost Per Pupil (2018-19): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 75.45%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,766
Per Pupil Ranking Within Group (2016-17 actual costs): 32|56
% of Budgetary Cost Per Pupil (2016-17): 13.2%
Per Pupil Amount (2017-18 actual costs): $1,878
Per Pupil Ranking Within Group (2017-18 actual costs): 33|56
% of Budgetary Cost Per Pupil (2017-18): 13.2%
Per Pupil Amount (2018-19 budget): $1,948
Per Pupil Ranking Within Group (2018-19 budget): 36|56
% of Budgetary Cost Per Pupil (2018-19): 13.2%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $86
Per Pupil Ranking Within Group (2016-17 actual costs): 46|56
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $105
Per Pupil Ranking Within Group (2017-18 actual costs): 49|56
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $66
Per Pupil Ranking Within Group (2018-19 budget): 50|56
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,482
Per Pupil Ranking Within Group (2016-17 actual costs): 35|56
% of Budgetary Cost Per Pupil (2016-17): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.92%
Per Pupil Amount (2017-18 actual costs): $1,530
Per Pupil Ranking Within Group (2017-18 actual costs): 35|56
% of Budgetary Cost Per Pupil (2017-18): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 81.47%
Per Pupil Amount (2018-19 budget): $1,706
Per Pupil Ranking Within Group (2018-19 budget): 46|56
% of Budgetary Cost Per Pupil (2018-19): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 87.58%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,541
Per Pupil Ranking Within Group (2016-17 actual costs): 22|56
% of Budgetary Cost Per Pupil (2016-17): 11.5%
Per Pupil Amount (2017-18 actual costs): $1,508
Per Pupil Ranking Within Group (2017-18 actual costs): 21|56
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $1,583
Per Pupil Ranking Within Group (2018-19 budget): 17|56
% of Budgetary Cost Per Pupil (2018-19): 10.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $783
Per Pupil Ranking Within Group (2016-17 actual costs): 26|56
% of Budgetary Cost Per Pupil (2016-17): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50.81%
Per Pupil Amount (2017-18 actual costs): $833
Per Pupil Ranking Within Group (2017-18 actual costs): 28|56
% of Budgetary Cost Per Pupil (2017-18): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 55.24%
Per Pupil Amount (2018-19 budget): 882
Per Pupil Ranking Within Group (2018-19 budget): 28|56
% of Budgetary Cost Per Pupil (2018-19): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 55.72%
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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): $63
Per Pupil Ranking Within Group (2016-17 actual costs): 28|56
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $50
Per Pupil Ranking Within Group (2017-18 actual costs): 23|56
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $25
Per Pupil Ranking Within Group (2018-19 budget): 10|56
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.9%
% of Total Salaries (2017-18): 29.9%
% of Total Salaries (2018-19): 31.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $40
Per Pupil Costs (2017-18): $24
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): 11.9
Ratio Ranking Within Group (2017-18): 10|56
Median Teacher Salary (2017-18): $58,208
Salary Ranking Within Group (2017-18): 21|56
Student to Teacher Ratio (2018-19): 11.4
Ratio Ranking Within Group (2018-19): 15|56
Median Teacher Salary (2018-19): $64,055
Salary Ranking Within Group (2018-19): 37|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): 96.5
Ratio Ranking Within Group (2017-18): 10|56
Median Support Service Salary (2017-18): $63,815
Salary Ranking Within Group (2017-18): 34|56
Student to Support Service Ratio (2018-19): 109.1
Ratio Ranking Within Group (2018-19): 7|56
Median Support Service Salary (2018-19): $68,994
Salary Ranking (2018-19): 40|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 134.9
Ratio Ranking Within Group (2017-18): 27|56
Median Administrator Salary (2017-18): $109,681
Salary Ranking Within Group (2017-18): 33|56
Student to Administrator Ratio (2018-19): 115.8
Ratio Ranking Within Group (2018-19): 30|56
Median Administrator Salary (2018-19): $107,161
Salary Ranking Within Group (2018-19): 24|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.8
Faculty to Administrator Ranking Within Group (2017-18): 31|56
Faculty to Administrator Ratio (2018-19): 11.3
Faculty to Administrator Ranking Within Group (2018-19): 39|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,178,395
2016-17 Actual: $-252,263
General Fund Balance (2017-18): $2,926,132
2017-18 Actual: $550,729
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $217,720
Actual Excess (2017-18): $313,258
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