Total Spending Per Pupil (Definition)
2016-17 Total Spending: $9,739,397
2016-17 Average Daily Enroll plus Sent Pupils: 459
2016-17 Costs Amount per Pupil: $21,234
2017-18 Total Spending: $10,007,886
2017-18 Average Daily Enroll plus Sent Pupils: 461
2017-18 Costs Amount per Pupil: $21,688
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,688
Revenue Sources, State: 16.1%
Revenue Sources, Local Taxes: 81.8%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 57
Student/Administrator Ratio: 91.2
10/15/18 % of Classified Students to Total Students: 13.82%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,053
2016-17 Actual Costs Rank Within Group per Pupil: 22|56
2017-18 Actual Costs Amount per Pupil: $15,005
2017-18 Actual Costs Rank Within Group per Pupil: 22|56
2018-19 Budgeted Costs Amount Per Pupil: $17,119
2018-19 Budgeted Costs Rank Within Group Per Pupil: 30|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,136
Per Pupil Ranking Within Group (2016-17 actual costs): 22|56
% of Budgetary Cost Per Pupil (2016-17): 60.7%
Per Pupil Amount (2017-18 actual costs): $8,959
Per Pupil Ranking Within Group (2017-18 actual costs): 18|56
% of Budgetary Cost Per Pupil (2017-18): 59.7%
Per Pupil Amount (2018-19 budget): $10,180
Per Pupil Ranking Within Group (2018-19 budget): 26|56
% of Budgetary Cost Per Pupil (2018-19): 59.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,930
Per Pupil Ranking Within Group (2016-17 actual costs): 28|56
% of Budgetary Cost Per Pupil (2016-17): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.75%
Per Pupil Amount (2017-18 actual costs): $8,773
Per Pupil Ranking Within Group (2017-18 actual costs): 24|56
% of Budgetary Cost Per Pupil (2017-18): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 97.92%
Per Pupil Amount (2018-19 budget): $9,945
Per Pupil Ranking Within Group (2018-19 budget): 31|56
% of Budgetary Cost Per Pupil (2018-19): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 97.69%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $109
Per Pupil Ranking Within Group (2016-17 actual costs): 1|56
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $137
Per Pupil Ranking Within Group (2017-18 actual costs): 4|56
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $166
Per Pupil Ranking Within Group (2018-19 budget): 4|56
% 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): $98
Per Pupil Ranking Within Group (2016-17 actual costs): 11|56
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $49
Per Pupil Ranking Within Group (2017-18 actual costs): 6|56
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $69
Per Pupil Ranking Within Group (2018-19 budget): 6|56
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,743
Per Pupil Ranking Within Group (2016-17 actual costs): 31|56
% of Budgetary Cost Per Pupil (2016-17): 18.2%
Per Pupil Amount (2017-18 actual costs): $2,675
Per Pupil Ranking Within Group (2017-18 actual costs): 30|56
% of Budgetary Cost Per Pupil (2017-18): 17.8%
Per Pupil Amount (2018-19 budget): $3,252
Per Pupil Ranking Within Group (2018-19 budget): 34|56
% of Budgetary Cost Per Pupil (2018-19): 19%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,154
Per Pupil Ranking Within Group (2016-17 actual costs): 32|56
% of Budgetary Cost Per Pupil (2016-17): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 78.53%
Per Pupil Amount (2017-18 actual costs): $1,798
Per Pupil Ranking Within Group (2017-18 actual costs): 27|56
% of Budgetary Cost Per Pupil (2017-18): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 67.22%
Per Pupil Amount (2018-19 budget): $2,542
Per Pupil Ranking Within Group (2018-19 budget): 36|56
% of Budgetary Cost Per Pupil (2018-19): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 78.17%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,760
Per Pupil Ranking Within Group (2016-17 actual costs): 31|56
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 actual costs): $1,901
Per Pupil Ranking Within Group (2017-18 actual costs): 35|56
% of Budgetary Cost Per Pupil (2017-18): 12.7%
Per Pupil Amount (2018-19 budget): $1,892
Per Pupil Ranking Within Group (2018-19 budget): 33|56
% of Budgetary Cost Per Pupil (2018-19): 11%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $90
Per Pupil Ranking Within Group (2016-17 actual costs): 47|56
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $199
Per Pupil Ranking Within Group (2017-18 actual costs): 55|56
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $76
Per Pupil Ranking Within Group (2018-19 budget): 52|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): $1,499
Per Pupil Ranking Within Group (2016-17 actual costs): 36|56
% of Budgetary Cost Per Pupil (2016-17): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.17%
Per Pupil Amount (2017-18 actual costs): $1,541
Per Pupil Ranking Within Group (2017-18 actual costs): 36|56
% of Budgetary Cost Per Pupil (2017-18): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 81.06%
Per Pupil Amount (2018-19 budget): $1,602
Per Pupil Ranking Within Group (2018-19 budget): 37|56
% of Budgetary Cost Per Pupil (2018-19): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 84.67%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,389
Per Pupil Ranking Within Group (2016-17 actual costs): 17|56
% of Budgetary Cost Per Pupil (2016-17): 9.2%
Per Pupil Amount (2017-18 actual costs): $1,410
Per Pupil Ranking Within Group (2017-18 actual costs): 16|56
% of Budgetary Cost Per Pupil (2017-18): 9.4%
Per Pupil Amount (2018-19 budget): $1,755
Per Pupil Ranking Within Group (2018-19 budget): 24|56
% of Budgetary Cost Per Pupil (2018-19): 10.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $634
Per Pupil Ranking Within Group (2016-17 actual costs): 18|56
% of Budgetary Cost Per Pupil (2016-17): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 45.64%
Per Pupil Amount (2017-18 actual costs): $665
Per Pupil Ranking Within Group (2017-18 actual costs): 19|56
% of Budgetary Cost Per Pupil (2017-18): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 47.16%
Per Pupil Amount (2018-19 budget): 799
Per Pupil Ranking Within Group (2018-19 budget): 24|56
% of Budgetary Cost Per Pupil (2018-19): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 45.53%
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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): $29
Per Pupil Ranking Within Group (2017-18 actual costs): 3|56
% of Budgetary Cost Per Pupil (2017-18): 0.2%
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): 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 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.5%
% of Total Salaries (2017-18): 30.5%
% of Total Salaries (2018-19): 36%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $7
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): 12.4
Ratio Ranking Within Group (2017-18): 5|56
Median Teacher Salary (2017-18): $63,529
Salary Ranking Within Group (2017-18): 40|56
Student to Teacher Ratio (2018-19): 11.7
Ratio Ranking Within Group (2018-19): 12|56
Median Teacher Salary (2018-19): $62,529
Salary Ranking Within Group (2018-19): 33|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): 57.0
Ratio Ranking Within Group (2017-18): 46|56
Median Support Service Salary (2017-18): $65,029
Salary Ranking Within Group (2017-18): 36|56
Student to Support Service Ratio (2018-19): 55.1
Ratio Ranking Within Group (2018-19): 45|56
Median Support Service Salary (2018-19): $63,529
Salary Ranking (2018-19): 32|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 91.2
Ratio Ranking Within Group (2017-18): 39|56
Median Administrator Salary (2017-18): $109,000
Salary Ranking Within Group (2017-18): 31|56
Student to Administrator Ratio (2018-19): 156.0
Ratio Ranking Within Group (2018-19): 19|56
Median Administrator Salary (2018-19): $122,830
Salary Ranking Within Group (2018-19): 46|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.0
Faculty to Administrator Ranking Within Group (2017-18): 49|56
Faculty to Administrator Ratio (2018-19): 16.2
Faculty to Administrator Ranking Within Group (2018-19): 21|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $924,188
2016-17 Actual: $730,844
General Fund Balance (2017-18): $1,655,032
2017-18 Actual: $607,473
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $250,000
Actual Excess (2017-18): $250,000
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