Total Spending Per Pupil (Definition)
2016-17 Total Spending: $19,226,666
2016-17 Average Daily Enroll plus Sent Pupils: 996
2016-17 Costs Amount per Pupil: $19,305
2017-18 Total Spending: $20,240,602
2017-18 Average Daily Enroll plus Sent Pupils: 907
2017-18 Costs Amount per Pupil: $22,320
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,320
Revenue Sources, State: 16.5%
Revenue Sources, Local Taxes: 81.5%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 93.9
Student/Administrator Ratio: 161.4
10/15/18 % of Classified Students to Total Students: 8.81%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,022
2016-17 Actual Costs Rank Within Group per Pupil: 26|76
2017-18 Actual Costs Amount per Pupil: $16,397
2017-18 Actual Costs Rank Within Group per Pupil: 46|74
2018-19 Budgeted Costs Amount Per Pupil: $15,496
2018-19 Budgeted Costs Rank Within Group Per Pupil: 21|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,827
Per Pupil Ranking Within Group (2016-17 actual costs): 29|76
% of Budgetary Cost Per Pupil (2016-17): 63%
Per Pupil Amount (2017-18 actual costs): $10,326
Per Pupil Ranking Within Group (2017-18 actual costs): 56|74
% of Budgetary Cost Per Pupil (2017-18): 63%
Per Pupil Amount (2018-19 budget): $9,691
Per Pupil Ranking Within Group (2018-19 budget): 26|74
% of Budgetary Cost Per Pupil (2018-19): 62.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,124
Per Pupil Ranking Within Group (2016-17 actual costs): 26|76
% of Budgetary Cost Per Pupil (2016-17): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.04%
Per Pupil Amount (2017-18 actual costs): $9,320
Per Pupil Ranking Within Group (2017-18 actual costs): 45|74
% of Budgetary Cost Per Pupil (2017-18): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.26%
Per Pupil Amount (2018-19 budget): $8,884
Per Pupil Ranking Within Group (2018-19 budget): 22|74
% of Budgetary Cost Per Pupil (2018-19): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.67%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $334
Per Pupil Ranking Within Group (2016-17 actual costs): 40|76
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $384
Per Pupil Ranking Within Group (2017-18 actual costs): 53|74
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $293
Per Pupil Ranking Within Group (2018-19 budget): 26|74
% 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): $370
Per Pupil Ranking Within Group (2016-17 actual costs): 62|76
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Per Pupil Amount (2017-18 actual costs): $621
Per Pupil Ranking Within Group (2017-18 actual costs): 70|74
% of Budgetary Cost Per Pupil (2017-18): 3.8%
Per Pupil Amount (2018-19 budget): $513
Per Pupil Ranking Within Group (2018-19 budget): 65|74
% of Budgetary Cost Per Pupil (2018-19): 3.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,347
Per Pupil Ranking Within Group (2016-17 actual costs): 38|76
% of Budgetary Cost Per Pupil (2016-17): 16.7%
Per Pupil Amount (2017-18 actual costs): $2,803
Per Pupil Ranking Within Group (2017-18 actual costs): 52|74
% of Budgetary Cost Per Pupil (2017-18): 17.1%
Per Pupil Amount (2018-19 budget): $2,599
Per Pupil Ranking Within Group (2018-19 budget): 33|74
% of Budgetary Cost Per Pupil (2018-19): 16.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,057
Per Pupil Ranking Within Group (2016-17 actual costs): 41|76
% of Budgetary Cost Per Pupil (2016-17): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.64%
Per Pupil Amount (2017-18 actual costs): $2,408
Per Pupil Ranking Within Group (2017-18 actual costs): 50|74
% of Budgetary Cost Per Pupil (2017-18): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 85.91%
Per Pupil Amount (2018-19 budget): $2,213
Per Pupil Ranking Within Group (2018-19 budget): 34|74
% of Budgetary Cost Per Pupil (2018-19): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.15%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,406
Per Pupil Ranking Within Group (2016-17 actual costs): 19|76
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $1,683
Per Pupil Ranking Within Group (2017-18 actual costs): 34|74
% of Budgetary Cost Per Pupil (2017-18): 10.3%
Per Pupil Amount (2018-19 budget): $1,485
Per Pupil Ranking Within Group (2018-19 budget): 15|74
% of Budgetary Cost Per Pupil (2018-19): 9.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $21
Per Pupil Ranking Within Group (2016-17 actual costs): 23|76
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $61
Per Pupil Ranking Within Group (2017-18 actual costs): 61|74
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $28
Per Pupil Ranking Within Group (2018-19 budget): 23|74
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,190
Per Pupil Ranking Within Group (2016-17 actual costs): 22|76
% of Budgetary Cost Per Pupil (2016-17): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.64%
Per Pupil Amount (2017-18 actual costs): $1,381
Per Pupil Ranking Within Group (2017-18 actual costs): 33|74
% of Budgetary Cost Per Pupil (2017-18): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.06%
Per Pupil Amount (2018-19 budget): $1,209
Per Pupil Ranking Within Group (2018-19 budget): 18|74
% of Budgetary Cost Per Pupil (2018-19): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.41%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,274
Per Pupil Ranking Within Group (2016-17 actual costs): 15|76
% of Budgetary Cost Per Pupil (2016-17): 9.1%
Per Pupil Amount (2017-18 actual costs): $1,370
Per Pupil Ranking Within Group (2017-18 actual costs): 18|74
% of Budgetary Cost Per Pupil (2017-18): 8.4%
Per Pupil Amount (2018-19 budget): $1,524
Per Pupil Ranking Within Group (2018-19 budget): 18|74
% of Budgetary Cost Per Pupil (2018-19): 9.8%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $632
Per Pupil Ranking Within Group (2016-17 actual costs): 22|76
% of Budgetary Cost Per Pupil (2016-17): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 49.61%
Per Pupil Amount (2017-18 actual costs): $787
Per Pupil Ranking Within Group (2017-18 actual costs): 38|74
% of Budgetary Cost Per Pupil (2017-18): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 57.45%
Per Pupil Amount (2018-19 budget): 840
Per Pupil Ranking Within Group (2018-19 budget): 35|74
% of Budgetary Cost Per Pupil (2018-19): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 55.12%
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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): $167
Per Pupil Ranking Within Group (2016-17 actual costs): 67|76
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $216
Per Pupil Ranking Within Group (2017-18 actual costs): 69|74
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $194
Per Pupil Ranking Within Group (2018-19 budget): 63|74
% of Budgetary Cost Per Pupil (2018-19): 1.2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.2%
% of Total Salaries (2017-18): 35.9%
% of Total Salaries (2018-19): 38.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $4
Per Pupil Costs (2017-18): $29
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): 26|74
Median Teacher Salary (2017-18): $70,510
Salary Ranking Within Group (2017-18): 55|74
Student to Teacher Ratio (2018-19): 10.3
Ratio Ranking Within Group (2018-19): 49|74
Median Teacher Salary (2018-19): $65,960
Salary Ranking Within Group (2018-19): 31|74
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 93.9
Ratio Ranking Within Group (2017-18): 14|74
Median Support Service Salary (2017-18): $75,860
Salary Ranking Within Group (2017-18): 47|74
Student to Support Service Ratio (2018-19): 82.7
Ratio Ranking Within Group (2018-19): 19|74
Median Support Service Salary (2018-19): $75,060
Salary Ranking (2018-19): 45|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 161.4
Ratio Ranking Within Group (2017-18): 28|74
Median Administrator Salary (2017-18): $124,210
Salary Ranking Within Group (2017-18): 38|74
Student to Administrator Ratio (2018-19): 141.7
Ratio Ranking Within Group (2018-19): 46|74
Median Administrator Salary (2018-19): $124,210
Salary Ranking Within Group (2018-19): 41|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.5
Faculty to Administrator Ranking Within Group (2017-18): 42|74
Faculty to Administrator Ratio (2018-19): 15.5
Faculty to Administrator Ranking Within Group (2018-19): 42|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,592,728
2016-17 Actual: $336,749
General Fund Balance (2017-18): $2,929,477
2017-18 Actual: $547,813
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $857,232
Actual Excess (2017-18): $376,451
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