Total Spending Per Pupil (Definition)
2016-17 Total Spending: $27,519,474
2016-17 Average Daily Enroll plus Sent Pupils: 1,223
2016-17 Costs Amount per Pupil: $22,495
2017-18 Total Spending: $27,235,527
2017-18 Average Daily Enroll plus Sent Pupils: 1,183
2017-18 Costs Amount per Pupil: $23,024
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,024
Revenue Sources, State: 21.7%
Revenue Sources, Local Taxes: 72%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 4.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.4%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 51.1
Student/Administrator Ratio: 146.3
10/15/18 % of Classified Students to Total Students: 16.41%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,903
2016-17 Actual Costs Rank Within Group per Pupil: 66|76
2017-18 Actual Costs Amount per Pupil: $17,220
2017-18 Actual Costs Rank Within Group per Pupil: 56|74
2018-19 Budgeted Costs Amount Per Pupil: $18,591
2018-19 Budgeted Costs Rank Within Group Per Pupil: 57|74
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,875
Per Pupil Ranking Within Group (2016-17 actual costs): 69|76
% of Budgetary Cost Per Pupil (2016-17): 64.3%
Per Pupil Amount (2017-18 actual costs): $11,399
Per Pupil Ranking Within Group (2017-18 actual costs): 68|74
% of Budgetary Cost Per Pupil (2017-18): 66.2%
Per Pupil Amount (2018-19 budget): $12,056
Per Pupil Ranking Within Group (2018-19 budget): 69|74
% of Budgetary Cost Per Pupil (2018-19): 64.9%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,305
Per Pupil Ranking Within Group (2016-17 actual costs): 70|76
% of Budgetary Cost Per Pupil (2016-17): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.76%
Per Pupil Amount (2017-18 actual costs): $10,776
Per Pupil Ranking Within Group (2017-18 actual costs): 67|74
% of Budgetary Cost Per Pupil (2017-18): 62.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.53%
Per Pupil Amount (2018-19 budget): $11,240
Per Pupil Ranking Within Group (2018-19 budget): 65|74
% of Budgetary Cost Per Pupil (2018-19): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.23%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $206
Per Pupil Ranking Within Group (2016-17 actual costs): 14|76
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $222
Per Pupil Ranking Within Group (2017-18 actual costs): 12|74
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $291
Per Pupil Ranking Within Group (2018-19 budget): 24|74
% of Budgetary Cost Per Pupil (2018-19): 1.6%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $363
Per Pupil Ranking Within Group (2016-17 actual costs): 61|76
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $401
Per Pupil Ranking Within Group (2017-18 actual costs): 63|74
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $526
Per Pupil Ranking Within Group (2018-19 budget): 66|74
% of Budgetary Cost Per Pupil (2018-19): 2.8%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,556
Per Pupil Ranking Within Group (2016-17 actual costs): 53|76
% of Budgetary Cost Per Pupil (2016-17): 15.1%
Per Pupil Amount (2017-18 actual costs): $2,482
Per Pupil Ranking Within Group (2017-18 actual costs): 38|74
% of Budgetary Cost Per Pupil (2017-18): 14.4%
Per Pupil Amount (2018-19 budget): $2,754
Per Pupil Ranking Within Group (2018-19 budget): 37|74
% of Budgetary Cost Per Pupil (2018-19): 14.8%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,199
Per Pupil Ranking Within Group (2016-17 actual costs): 49|76
% of Budgetary Cost Per Pupil (2016-17): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.03%
Per Pupil Amount (2017-18 actual costs): $2,250
Per Pupil Ranking Within Group (2017-18 actual costs): 45|74
% of Budgetary Cost Per Pupil (2017-18): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.65%
Per Pupil Amount (2018-19 budget): $2,439
Per Pupil Ranking Within Group (2018-19 budget): 43|74
% of Budgetary Cost Per Pupil (2018-19): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 88.56%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,515
Per Pupil Ranking Within Group (2016-17 actual costs): 29|76
% of Budgetary Cost Per Pupil (2016-17): 9%
Per Pupil Amount (2017-18 actual costs): $1,517
Per Pupil Ranking Within Group (2017-18 actual costs): 23|74
% of Budgetary Cost Per Pupil (2017-18): 8.8%
Per Pupil Amount (2018-19 budget): $1,626
Per Pupil Ranking Within Group (2018-19 budget): 23|74
% of Budgetary Cost Per Pupil (2018-19): 8.7%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $36
Per Pupil Ranking Within Group (2016-17 actual costs): 47|76
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $28
Per Pupil Ranking Within Group (2017-18 actual costs): 27|74
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $26
Per Pupil Ranking Within Group (2018-19 budget): 22|74
% of Budgetary Cost Per Pupil (2018-19): 0.1%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,333
Per Pupil Ranking Within Group (2016-17 actual costs): 35|76
% of Budgetary Cost Per Pupil (2016-17): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.99%
Per Pupil Amount (2017-18 actual costs): $1,336
Per Pupil Ranking Within Group (2017-18 actual costs): 29|74
% of Budgetary Cost Per Pupil (2017-18): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 88.07%
Per Pupil Amount (2018-19 budget): $1,465
Per Pupil Ranking Within Group (2018-19 budget): 35|74
% of Budgetary Cost Per Pupil (2018-19): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 90.1%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,852
Per Pupil Ranking Within Group (2016-17 actual costs): 60|76
% of Budgetary Cost Per Pupil (2016-17): 11%
Per Pupil Amount (2017-18 actual costs): $1,622
Per Pupil Ranking Within Group (2017-18 actual costs): 32|74
% of Budgetary Cost Per Pupil (2017-18): 9.4%
Per Pupil Amount (2018-19 budget): $1,813
Per Pupil Ranking Within Group (2018-19 budget): 37|74
% of Budgetary Cost Per Pupil (2018-19): 9.8%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,025
Per Pupil Ranking Within Group (2016-17 actual costs): 60|76
% of Budgetary Cost Per Pupil (2016-17): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.35%
Per Pupil Amount (2017-18 actual costs): $269
Per Pupil Ranking Within Group (2017-18 actual costs): 3|74
% of Budgetary Cost Per Pupil (2017-18): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 16.58%
Per Pupil Amount (2018-19 budget): 283
Per Pupil Ranking Within Group (2018-19 budget): 3|74
% of Budgetary Cost Per Pupil (2018-19): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 15.61%
|
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.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $32
Per Pupil Ranking Within Group (2016-17 actual costs): 3|76
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $30
Per Pupil Ranking Within Group (2017-18 actual costs): 5|74
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $47
Per Pupil Ranking Within Group (2018-19 budget): 8|74
% of Budgetary Cost Per Pupil (2018-19): 0.3%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.3%
% of Total Salaries (2017-18): 31.7%
% of Total Salaries (2018-19): 35.4%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $16
Per Pupil Costs (2017-18): $103
Per Pupil Costs (2018-19): $306
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.4
Ratio Ranking Within Group (2017-18): 33|74
Median Teacher Salary (2017-18): $66,592
Salary Ranking Within Group (2017-18): 40|74
Student to Teacher Ratio (2018-19): 11.4
Ratio Ranking Within Group (2018-19): 26|74
Median Teacher Salary (2018-19): $66,940
Salary Ranking Within Group (2018-19): 35|74
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 51.1
Ratio Ranking Within Group (2017-18): 65|74
Median Support Service Salary (2017-18): $62,431
Salary Ranking Within Group (2017-18): 18|74
Student to Support Service Ratio (2018-19): 52.8
Ratio Ranking Within Group (2018-19): 65|74
Median Support Service Salary (2018-19): $63,000
Salary Ranking (2018-19): 14|74
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 146.3
Ratio Ranking Within Group (2017-18): 43|74
Median Administrator Salary (2017-18): $135,836
Salary Ranking Within Group (2017-18): 61|74
Student to Administrator Ratio (2018-19): 152.1
Ratio Ranking Within Group (2018-19): 33|74
Median Administrator Salary (2018-19): $131,500
Salary Ranking Within Group (2018-19): 55|74
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.7
Faculty to Administrator Ranking Within Group (2017-18): 39|74
Faculty to Administrator Ratio (2018-19): 16.2
Faculty to Administrator Ranking Within Group (2018-19): 34|74
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,847,799
2016-17 Actual: $-147,114
General Fund Balance (2017-18): $1,700,685
2017-18 Actual: $1,049,140
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $102,832
Actual Excess (2017-18): $774,305
|
Home
About Us
Educators
Families
Administrators
News
Contact Us