Total Spending Per Pupil (Definition)
2016-17 Total Spending: $21,132,644
2016-17 Average Daily Enroll plus Sent Pupils: 808
2016-17 Costs Amount per Pupil: $26,163
2017-18 Total Spending: $19,073,376
2017-18 Average Daily Enroll plus Sent Pupils: 812
2017-18 Costs Amount per Pupil: $23,481
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,481
Revenue Sources, State: 18.4%
Revenue Sources, Local Taxes: 68.8%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 10.8%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.8
Student/Support Ratio: 69.4
Student/Administrator Ratio: 116.5
10/15/18 % of Classified Students to Total Students: 13.67%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,377
2016-17 Actual Costs Rank Within Group per Pupil: 42|50
2017-18 Actual Costs Amount per Pupil: $17,356
2017-18 Actual Costs Rank Within Group per Pupil: 39|49
2018-19 Budgeted Costs Amount Per Pupil: $18,808
2018-19 Budgeted Costs Rank Within Group Per Pupil: 39|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,622
Per Pupil Ranking Within Group (2016-17 actual costs): 36|50
% of Budgetary Cost Per Pupil (2016-17): 55.4%
Per Pupil Amount (2017-18 actual costs): $9,677
Per Pupil Ranking Within Group (2017-18 actual costs): 34|49
% of Budgetary Cost Per Pupil (2017-18): 55.8%
Per Pupil Amount (2018-19 budget): $10,443
Per Pupil Ranking Within Group (2018-19 budget): 35|49
% of Budgetary Cost Per Pupil (2018-19): 55.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,005
Per Pupil Ranking Within Group (2016-17 actual costs): 35|50
% of Budgetary Cost Per Pupil (2016-17): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.59%
Per Pupil Amount (2017-18 actual costs): $8,956
Per Pupil Ranking Within Group (2017-18 actual costs): 31|49
% of Budgetary Cost Per Pupil (2017-18): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.55%
Per Pupil Amount (2018-19 budget): $9,981
Per Pupil Ranking Within Group (2018-19 budget): 38|49
% of Budgetary Cost Per Pupil (2018-19): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.58%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $475
Per Pupil Ranking Within Group (2016-17 actual costs): 47|50
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $571
Per Pupil Ranking Within Group (2017-18 actual costs): 47|49
% of Budgetary Cost Per Pupil (2017-18): 3.3%
Per Pupil Amount (2018-19 budget): $346
Per Pupil Ranking Within Group (2018-19 budget): 35|49
% of Budgetary Cost Per Pupil (2018-19): 1.8%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $142
Per Pupil Ranking Within Group (2016-17 actual costs): 21|50
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $150
Per Pupil Ranking Within Group (2017-18 actual costs): 17|49
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $116
Per Pupil Ranking Within Group (2018-19 budget): 12|49
% of Budgetary Cost Per Pupil (2018-19): 0.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,711
Per Pupil Ranking Within Group (2016-17 actual costs): 36|50
% of Budgetary Cost Per Pupil (2016-17): 15.6%
Per Pupil Amount (2017-18 actual costs): $2,743
Per Pupil Ranking Within Group (2017-18 actual costs): 33|49
% of Budgetary Cost Per Pupil (2017-18): 15.8%
Per Pupil Amount (2018-19 budget): $3,071
Per Pupil Ranking Within Group (2018-19 budget): 34|49
% of Budgetary Cost Per Pupil (2018-19): 16.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,328
Per Pupil Ranking Within Group (2016-17 actual costs): 33|50
% of Budgetary Cost Per Pupil (2016-17): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.87%
Per Pupil Amount (2017-18 actual costs): $2,330
Per Pupil Ranking Within Group (2017-18 actual costs): 32|49
% of Budgetary Cost Per Pupil (2017-18): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 84.94%
Per Pupil Amount (2018-19 budget): $2,623
Per Pupil Ranking Within Group (2018-19 budget): 34|49
% of Budgetary Cost Per Pupil (2018-19): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.41%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,562
Per Pupil Ranking Within Group (2016-17 actual costs): 12|50
% of Budgetary Cost Per Pupil (2016-17): 9%
Per Pupil Amount (2017-18 actual costs): $1,624
Per Pupil Ranking Within Group (2017-18 actual costs): 14|49
% of Budgetary Cost Per Pupil (2017-18): 9.4%
Per Pupil Amount (2018-19 budget): $1,654
Per Pupil Ranking Within Group (2018-19 budget): 11|49
% of Budgetary Cost Per Pupil (2018-19): 8.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $14
Per Pupil Ranking Within Group (2016-17 actual costs): 7|50
% of Budgetary Cost Per Pupil (2016-17): 0.081%
Per Pupil Amount (2017-18 actual costs): $13
Per Pupil Ranking Within Group (2017-18 actual costs): 3|49
% of Budgetary Cost Per Pupil (2017-18): 0.075%
Per Pupil Amount (2018-19 budget): $3
Per Pupil Ranking Within Group (2018-19 budget): 1|49
% of Budgetary Cost Per Pupil (2018-19): 0.017%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,367
Per Pupil Ranking Within Group (2016-17 actual costs): 20|50
% of Budgetary Cost Per Pupil (2016-17): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.52%
Per Pupil Amount (2017-18 actual costs): $1,406
Per Pupil Ranking Within Group (2017-18 actual costs): 20|49
% of Budgetary Cost Per Pupil (2017-18): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 86.58%
Per Pupil Amount (2018-19 budget): $1,513
Per Pupil Ranking Within Group (2018-19 budget): 23|49
% of Budgetary Cost Per Pupil (2018-19): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 91.48%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,202
Per Pupil Ranking Within Group (2016-17 actual costs): 47|50
% of Budgetary Cost Per Pupil (2016-17): 12.7%
Per Pupil Amount (2017-18 actual costs): $2,108
Per Pupil Ranking Within Group (2017-18 actual costs): 46|49
% of Budgetary Cost Per Pupil (2017-18): 12.1%
Per Pupil Amount (2018-19 budget): $2,381
Per Pupil Ranking Within Group (2018-19 budget): 47|49
% 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): $1,209
Per Pupil Ranking Within Group (2016-17 actual costs): 48|50
% of Budgetary Cost Per Pupil (2016-17): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.9%
Per Pupil Amount (2017-18 actual costs): $1,205
Per Pupil Ranking Within Group (2017-18 actual costs): 47|49
% of Budgetary Cost Per Pupil (2017-18): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 57.16%
Per Pupil Amount (2018-19 budget): 1247
Per Pupil Ranking Within Group (2018-19 budget): 45|49
% of Budgetary Cost Per Pupil (2018-19): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 52.37%
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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): $1,243
Per Pupil Ranking Within Group (2016-17 actual costs): 50|50
% of Budgetary Cost Per Pupil (2016-17): 7.2%
Per Pupil Amount (2017-18 actual costs): $1,164
Per Pupil Ranking Within Group (2017-18 actual costs): 49|49
% of Budgetary Cost Per Pupil (2017-18): 6.7%
Per Pupil Amount (2018-19 budget): $1,193
Per Pupil Ranking Within Group (2018-19 budget): 49|49
% of Budgetary Cost Per Pupil (2018-19): 6.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.3%
% of Total Salaries (2017-18): 29.1%
% of Total Salaries (2018-19): 35.4%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $121
Per Pupil Costs (2017-18): $109
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): 10.8
Ratio Ranking Within Group (2017-18): 27|49
Median Teacher Salary (2017-18): $66,473
Salary Ranking Within Group (2017-18): 30|49
Student to Teacher Ratio (2018-19): 9.8
Ratio Ranking Within Group (2018-19): 39|49
Median Teacher Salary (2018-19): $67,284
Salary Ranking Within Group (2018-19): 30|49
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 69.4
Ratio Ranking Within Group (2017-18): 26|49
Median Support Service Salary (2017-18): $71,237
Salary Ranking Within Group (2017-18): 30|49
Student to Support Service Ratio (2018-19): 65.4
Ratio Ranking Within Group (2018-19): 28|49
Median Support Service Salary (2018-19): $71,727
Salary Ranking (2018-19): 28|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 116.5
Ratio Ranking Within Group (2017-18): 27|49
Median Administrator Salary (2017-18): $119,731
Salary Ranking Within Group (2017-18): 21|49
Student to Administrator Ratio (2018-19): 109.7
Ratio Ranking Within Group (2018-19): 31|49
Median Administrator Salary (2018-19): $136,203
Salary Ranking Within Group (2018-19): 41|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.4
Faculty to Administrator Ranking Within Group (2017-18): 34|49
Faculty to Administrator Ratio (2018-19): 12.9
Faculty to Administrator Ranking Within Group (2018-19): 23|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,918,699
2016-17 Actual: $-282,178
General Fund Balance (2017-18): $1,636,521
2017-18 Actual: $202,263
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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