Total Spending Per Pupil (Definition)
2016-17 Total Spending: $3,133,900
2016-17 Average Daily Enroll plus Sent Pupils: 171
2016-17 Costs Amount per Pupil: $18,291
2017-18 Total Spending: $3,131,663
2017-18 Average Daily Enroll plus Sent Pupils: 162
2017-18 Costs Amount per Pupil: $19,281
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,281
Revenue Sources, State: 42.6%
Revenue Sources, Local Taxes: 54.7%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 8.7
Student/Support Ratio: 290
Student/Administrator Ratio: 116
10/15/18 % of Classified Students to Total Students: 12.07%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,752
2016-17 Actual Costs Rank Within Group per Pupil: 26|75
2017-18 Actual Costs Amount per Pupil: $16,910
2017-18 Actual Costs Rank Within Group per Pupil: 34|75
2018-19 Budgeted Costs Amount Per Pupil: $17,175
2018-19 Budgeted Costs Rank Within Group Per Pupil: 25|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,313
Per Pupil Ranking Within Group (2016-17 actual costs): 23|75
% of Budgetary Cost Per Pupil (2016-17): 59.1%
Per Pupil Amount (2017-18 actual costs): $9,828
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% of Budgetary Cost Per Pupil (2017-18): 58.1%
Per Pupil Amount (2018-19 budget): $10,586
Per Pupil Ranking Within Group (2018-19 budget): 34|75
% of Budgetary Cost Per Pupil (2018-19): 61.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,569
Per Pupil Ranking Within Group (2016-17 actual costs): 21|75
% of Budgetary Cost Per Pupil (2016-17): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.01%
Per Pupil Amount (2017-18 actual costs): $9,134
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% of Budgetary Cost Per Pupil (2017-18): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.94%
Per Pupil Amount (2018-19 budget): $10,066
Per Pupil Ranking Within Group (2018-19 budget): 36|75
% of Budgetary Cost Per Pupil (2018-19): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.09%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $428
Per Pupil Ranking Within Group (2016-17 actual costs): 49|75
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $386
Per Pupil Ranking Within Group (2017-18 actual costs): 47|75
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $167
Per Pupil Ranking Within Group (2018-19 budget): 4|75
% of Budgetary Cost Per Pupil (2018-19): 1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $317
Per Pupil Ranking Within Group (2016-17 actual costs): 49|75
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $309
Per Pupil Ranking Within Group (2017-18 actual costs): 48|75
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $354
Per Pupil Ranking Within Group (2018-19 budget): 45|75
% of Budgetary Cost Per Pupil (2018-19): 2.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,302
Per Pupil Ranking Within Group (2016-17 actual costs): 52|75
% of Budgetary Cost Per Pupil (2016-17): 21%
Per Pupil Amount (2017-18 actual costs): $3,331
Per Pupil Ranking Within Group (2017-18 actual costs): 49|75
% of Budgetary Cost Per Pupil (2017-18): 19.7%
Per Pupil Amount (2018-19 budget): $3,202
Per Pupil Ranking Within Group (2018-19 budget): 35|75
% of Budgetary Cost Per Pupil (2018-19): 18.6%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,196
Per Pupil Ranking Within Group (2016-17 actual costs): 43|75
% of Budgetary Cost Per Pupil (2016-17): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 66.51%
Per Pupil Amount (2017-18 actual costs): $2,432
Per Pupil Ranking Within Group (2017-18 actual costs): 44|75
% of Budgetary Cost Per Pupil (2017-18): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 73.01%
Per Pupil Amount (2018-19 budget): $2,616
Per Pupil Ranking Within Group (2018-19 budget): 44|75
% of Budgetary Cost Per Pupil (2018-19): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 81.7%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,701
Per Pupil Ranking Within Group (2016-17 actual costs): 27|75
% of Budgetary Cost Per Pupil (2016-17): 10.8%
Per Pupil Amount (2017-18 actual costs): $1,795
Per Pupil Ranking Within Group (2017-18 actual costs): 25|75
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $1,863
Per Pupil Ranking Within Group (2018-19 budget): 27|75
% of Budgetary Cost Per Pupil (2018-19): 10.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $82
Per Pupil Ranking Within Group (2016-17 actual costs): 50|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $103
Per Pupil Ranking Within Group (2017-18 actual costs): 59|75
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $132
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,128
Per Pupil Ranking Within Group (2016-17 actual costs): 22|75
% of Budgetary Cost Per Pupil (2016-17): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 66.31%
Per Pupil Amount (2017-18 actual costs): $1,050
Per Pupil Ranking Within Group (2017-18 actual costs): 12|75
% of Budgetary Cost Per Pupil (2017-18): 6.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 58.5%
Per Pupil Amount (2018-19 budget): $1,195
Per Pupil Ranking Within Group (2018-19 budget): 20|75
% of Budgetary Cost Per Pupil (2018-19): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 64.14%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,300
Per Pupil Ranking Within Group (2016-17 actual costs): 12|75
% of Budgetary Cost Per Pupil (2016-17): 8.3%
Per Pupil Amount (2017-18 actual costs): $1,825
Per Pupil Ranking Within Group (2017-18 actual costs): 31|75
% of Budgetary Cost Per Pupil (2017-18): 10.8%
Per Pupil Amount (2018-19 budget): $1,384
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 8.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $461
Per Pupil Ranking Within Group (2016-17 actual costs): 10|75
% of Budgetary Cost Per Pupil (2016-17): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 35.46%
Per Pupil Amount (2017-18 actual costs): $634
Per Pupil Ranking Within Group (2017-18 actual costs): 21|75
% of Budgetary Cost Per Pupil (2017-18): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 34.74%
Per Pupil Amount (2018-19 budget): 551
Per Pupil Ranking Within Group (2018-19 budget): 11|75
% of Budgetary Cost Per Pupil (2018-19): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 39.81%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $116
Per Pupil Ranking Within Group (2016-17 actual costs): 18|75
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $130
Per Pupil Ranking Within Group (2017-18 actual costs): 20|75
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $132
Per Pupil Ranking Within Group (2018-19 budget): 16|75
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $20
Per Pupil Ranking Within Group (2016-17 actual costs): 6|75
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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): $8
Per Pupil Ranking Within Group (2018-19 budget): 1|75
% of Budgetary Cost Per Pupil (2018-19): 0.047%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.7%
% of Total Salaries (2017-18): 27.9%
% of Total Salaries (2018-19): 32.2%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
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): 8.7
Ratio Ranking Within Group (2017-18): 40|75
Median Teacher Salary (2017-18): $59,274
Salary Ranking Within Group (2017-18): 31|75
Student to Teacher Ratio (2018-19): 6.4
Ratio Ranking Within Group (2018-19): 71|75
Median Teacher Salary (2018-19): $56,766
Salary Ranking Within Group (2018-19): 16|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): 290.0
Ratio Ranking Within Group (2017-18): 3|75
Median Support Service Salary (2017-18): $28,994
Salary Ranking Within Group (2017-18): 5|75
Student to Support Service Ratio (2018-19): 250.0
Ratio Ranking Within Group (2018-19): 3|75
Median Support Service Salary (2018-19): $31,969
Salary Ranking (2018-19): 5|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 116.0
Ratio Ranking Within Group (2017-18): 17|75
Median Administrator Salary (2017-18): $95,900
Salary Ranking Within Group (2017-18): 28|75
Student to Administrator Ratio (2018-19): 100.0
Ratio Ranking Within Group (2018-19): 29|75
Median Administrator Salary (2018-19): $102,999
Salary Ranking Within Group (2018-19): 45|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.7
Faculty to Administrator Ranking Within Group (2017-18): 18|75
Faculty to Administrator Ratio (2018-19): 15.9
Faculty to Administrator Ranking Within Group (2018-19): 10|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $468,066
2016-17 Actual: $-49,789
General Fund Balance (2017-18): $418,279
2017-18 Actual: $34,566
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $85,281
Actual Excess (2017-18): $63,239
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