Total Spending Per Pupil (Definition)
2016-17 Total Spending: $7,607,450
2016-17 Average Daily Enroll plus Sent Pupils: 394
2016-17 Costs Amount per Pupil: $19,317
2017-18 Total Spending: $7,831,049
2017-18 Average Daily Enroll plus Sent Pupils: 370
2017-18 Costs Amount per Pupil: $21,190
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,190
Revenue Sources, State: 59.9%
Revenue Sources, Local Taxes: 36.2%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 81.5
Student/Administrator Ratio: 112.4
10/15/18 % of Classified Students to Total Students: 11.04%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,135
2016-17 Actual Costs Rank Within Group per Pupil: 5|75
2017-18 Actual Costs Amount per Pupil: $13,978
2017-18 Actual Costs Rank Within Group per Pupil: 11|75
2018-19 Budgeted Costs Amount Per Pupil: $15,267
2018-19 Budgeted Costs Rank Within Group Per Pupil: 12|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,122
Per Pupil Ranking Within Group (2016-17 actual costs): 4|75
% of Budgetary Cost Per Pupil (2016-17): 58.7%
Per Pupil Amount (2017-18 actual costs): $7,973
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 57%
Per Pupil Amount (2018-19 budget): $8,725
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 57.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,599
Per Pupil Ranking Within Group (2016-17 actual costs): 3|75
% of Budgetary Cost Per Pupil (2016-17): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.66%
Per Pupil Amount (2017-18 actual costs): $7,217
Per Pupil Ranking Within Group (2017-18 actual costs): 5|75
% of Budgetary Cost Per Pupil (2017-18): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.52%
Per Pupil Amount (2018-19 budget): $8,089
Per Pupil Ranking Within Group (2018-19 budget): 9|75
% of Budgetary Cost Per Pupil (2018-19): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.71%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $200
Per Pupil Ranking Within Group (2016-17 actual costs): 9|75
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $343
Per Pupil Ranking Within Group (2017-18 actual costs): 39|75
% of Budgetary Cost Per Pupil (2017-18): 2.5%
Per Pupil Amount (2018-19 budget): $292
Per Pupil Ranking Within Group (2018-19 budget): 19|75
% of Budgetary Cost Per Pupil (2018-19): 1.9%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $323
Per Pupil Ranking Within Group (2016-17 actual costs): 50|75
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $413
Per Pupil Ranking Within Group (2017-18 actual costs): 60|75
% of Budgetary Cost Per Pupil (2017-18): 3%
Per Pupil Amount (2018-19 budget): $344
Per Pupil Ranking Within Group (2018-19 budget): 42|75
% of Budgetary Cost Per Pupil (2018-19): 2.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,633
Per Pupil Ranking Within Group (2016-17 actual costs): 6|75
% of Budgetary Cost Per Pupil (2016-17): 13.5%
Per Pupil Amount (2017-18 actual costs): $1,986
Per Pupil Ranking Within Group (2017-18 actual costs): 12|75
% of Budgetary Cost Per Pupil (2017-18): 14.2%
Per Pupil Amount (2018-19 budget): $2,230
Per Pupil Ranking Within Group (2018-19 budget): 10|75
% of Budgetary Cost Per Pupil (2018-19): 14.6%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,072
Per Pupil Ranking Within Group (2016-17 actual costs): 8|75
% of Budgetary Cost Per Pupil (2016-17): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 65.65%
Per Pupil Amount (2017-18 actual costs): $1,245
Per Pupil Ranking Within Group (2017-18 actual costs): 10|75
% of Budgetary Cost Per Pupil (2017-18): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 62.69%
Per Pupil Amount (2018-19 budget): $1,450
Per Pupil Ranking Within Group (2018-19 budget): 12|75
% of Budgetary Cost Per Pupil (2018-19): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 65.02%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,681
Per Pupil Ranking Within Group (2016-17 actual costs): 24|75
% of Budgetary Cost Per Pupil (2016-17): 13.9%
Per Pupil Amount (2017-18 actual costs): $1,877
Per Pupil Ranking Within Group (2017-18 actual costs): 30|75
% of Budgetary Cost Per Pupil (2017-18): 13.4%
Per Pupil Amount (2018-19 budget): $2,032
Per Pupil Ranking Within Group (2018-19 budget): 42|75
% of Budgetary Cost Per Pupil (2018-19): 13.3%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $13
Per Pupil Ranking Within Group (2016-17 actual costs): 9|75
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $48
Per Pupil Ranking Within Group (2017-18 actual costs): 35|75
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $15
Per Pupil Ranking Within Group (2018-19 budget): 5|75
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,439
Per Pupil Ranking Within Group (2016-17 actual costs): 46|75
% of Budgetary Cost Per Pupil (2016-17): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.6%
Per Pupil Amount (2017-18 actual costs): $1,562
Per Pupil Ranking Within Group (2017-18 actual costs): 47|75
% of Budgetary Cost Per Pupil (2017-18): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.22%
Per Pupil Amount (2018-19 budget): $1,686
Per Pupil Ranking Within Group (2018-19 budget): 57|75
% of Budgetary Cost Per Pupil (2018-19): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.97%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,583
Per Pupil Ranking Within Group (2016-17 actual costs): 22|75
% of Budgetary Cost Per Pupil (2016-17): 13%
Per Pupil Amount (2017-18 actual costs): $1,993
Per Pupil Ranking Within Group (2017-18 actual costs): 36|75
% of Budgetary Cost Per Pupil (2017-18): 14.3%
Per Pupil Amount (2018-19 budget): $2,117
Per Pupil Ranking Within Group (2018-19 budget): 31|75
% of Budgetary Cost Per Pupil (2018-19): 13.9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $674
Per Pupil Ranking Within Group (2016-17 actual costs): 25|75
% of Budgetary Cost Per Pupil (2016-17): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 42.58%
Per Pupil Amount (2017-18 actual costs): $717
Per Pupil Ranking Within Group (2017-18 actual costs): 28|75
% of Budgetary Cost Per Pupil (2017-18): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 35.98%
Per Pupil Amount (2018-19 budget): 789
Per Pupil Ranking Within Group (2018-19 budget): 28|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): 37.27%
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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): $112
Per Pupil Ranking Within Group (2016-17 actual costs): 33|75
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $145
Per Pupil Ranking Within Group (2017-18 actual costs): 37|75
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $158
Per Pupil Ranking Within Group (2018-19 budget): 37|75
% of Budgetary Cost Per Pupil (2018-19): 1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.4%
% of Total Salaries (2017-18): 26.5%
% of Total Salaries (2018-19): 29.6%
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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): 11.7
Ratio Ranking Within Group (2017-18): 11|75
Median Teacher Salary (2017-18): $58,276
Salary Ranking Within Group (2017-18): 30|75
Student to Teacher Ratio (2018-19): 10.7
Ratio Ranking Within Group (2018-19): 14|75
Median Teacher Salary (2018-19): $58,719
Salary Ranking Within Group (2018-19): 28|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): 81.5
Ratio Ranking Within Group (2017-18): 27|75
Median Support Service Salary (2017-18): $56,548
Salary Ranking Within Group (2017-18): 30|75
Student to Support Service Ratio (2018-19): 76.5
Ratio Ranking Within Group (2018-19): 31|75
Median Support Service Salary (2018-19): $58,868
Salary Ranking (2018-19): 32|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 112.4
Ratio Ranking Within Group (2017-18): 20|75
Median Administrator Salary (2017-18): $94,273
Salary Ranking Within Group (2017-18): 25|75
Student to Administrator Ratio (2018-19): 102.0
Ratio Ranking Within Group (2018-19): 25|75
Median Administrator Salary (2018-19): $95,000
Salary Ranking Within Group (2018-19): 29|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.0
Faculty to Administrator Ranking Within Group (2017-18): 36|75
Faculty to Administrator Ratio (2018-19): 10.8
Faculty to Administrator Ranking Within Group (2018-19): 42|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,501,395
2016-17 Actual: $52,660
General Fund Balance (2017-18): $1,554,055
2017-18 Actual: $50,122
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $631,094
Actual Excess (2017-18): $549,518
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