Total Spending Per Pupil (Definition)
2016-17 Total Spending: $14,223,224
2016-17 Average Daily Enroll plus Sent Pupils: 869
2016-17 Costs Amount per Pupil: $16,376
2017-18 Total Spending: $15,397,481
2017-18 Average Daily Enroll plus Sent Pupils: 865
2017-18 Costs Amount per Pupil: $17,809
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,809
Revenue Sources, State: 47.7%
Revenue Sources, Local Taxes: 48.5%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 66.6
Student/Administrator Ratio: 152.1
10/15/18 % of Classified Students to Total Students: 12.32%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,769
2016-17 Actual Costs Rank Within Group per Pupil: 12|76
2017-18 Actual Costs Amount per Pupil: $13,159
2017-18 Actual Costs Rank Within Group per Pupil: 12|74
2018-19 Budgeted Costs Amount Per Pupil: $14,984
2018-19 Budgeted Costs Rank Within Group Per Pupil: 16|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,511
Per Pupil Ranking Within Group (2016-17 actual costs): 9|76
% of Budgetary Cost Per Pupil (2016-17): 58.8%
Per Pupil Amount (2017-18 actual costs): $7,657
Per Pupil Ranking Within Group (2017-18 actual costs): 8|74
% of Budgetary Cost Per Pupil (2017-18): 58.2%
Per Pupil Amount (2018-19 budget): $8,525
Per Pupil Ranking Within Group (2018-19 budget): 8|74
% of Budgetary Cost Per Pupil (2018-19): 56.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,926
Per Pupil Ranking Within Group (2016-17 actual costs): 7|76
% of Budgetary Cost Per Pupil (2016-17): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.21%
Per Pupil Amount (2017-18 actual costs): $7,074
Per Pupil Ranking Within Group (2017-18 actual costs): 6|74
% of Budgetary Cost Per Pupil (2017-18): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.39%
Per Pupil Amount (2018-19 budget): $7,700
Per Pupil Ranking Within Group (2018-19 budget): 8|74
% of Budgetary Cost Per Pupil (2018-19): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.32%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $328
Per Pupil Ranking Within Group (2016-17 actual costs): 38|76
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Per Pupil Amount (2017-18 actual costs): $365
Per Pupil Ranking Within Group (2017-18 actual costs): 45|74
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $516
Per Pupil Ranking Within Group (2018-19 budget): 66|74
% of Budgetary Cost Per Pupil (2018-19): 3.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $258
Per Pupil Ranking Within Group (2016-17 actual costs): 54|76
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $218
Per Pupil Ranking Within Group (2017-18 actual costs): 49|74
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $309
Per Pupil Ranking Within Group (2018-19 budget): 54|74
% 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): $2,356
Per Pupil Ranking Within Group (2016-17 actual costs): 40|76
% of Budgetary Cost Per Pupil (2016-17): 18.4%
Per Pupil Amount (2017-18 actual costs): $2,603
Per Pupil Ranking Within Group (2017-18 actual costs): 45|74
% of Budgetary Cost Per Pupil (2017-18): 19.8%
Per Pupil Amount (2018-19 budget): $2,859
Per Pupil Ranking Within Group (2018-19 budget): 41|74
% of Budgetary Cost Per Pupil (2018-19): 19.1%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,060
Per Pupil Ranking Within Group (2016-17 actual costs): 42|76
% of Budgetary Cost Per Pupil (2016-17): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.44%
Per Pupil Amount (2017-18 actual costs): $2,197
Per Pupil Ranking Within Group (2017-18 actual costs): 40|74
% of Budgetary Cost Per Pupil (2017-18): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 84.4%
Per Pupil Amount (2018-19 budget): $2,436
Per Pupil Ranking Within Group (2018-19 budget): 42|74
% of Budgetary Cost Per Pupil (2018-19): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.2%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,447
Per Pupil Ranking Within Group (2016-17 actual costs): 21|76
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Per Pupil Amount (2017-18 actual costs): $1,500
Per Pupil Ranking Within Group (2017-18 actual costs): 21|74
% of Budgetary Cost Per Pupil (2017-18): 11.4%
Per Pupil Amount (2018-19 budget): $1,685
Per Pupil Ranking Within Group (2018-19 budget): 28|74
% of Budgetary Cost Per Pupil (2018-19): 11.2%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $12
Per Pupil Ranking Within Group (2016-17 actual costs): 6|76
% of Budgetary Cost Per Pupil (2016-17): 0.096%
Per Pupil Amount (2017-18 actual costs): $13
Per Pupil Ranking Within Group (2017-18 actual costs): 8|74
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $25
Per Pupil Ranking Within Group (2018-19 budget): 17|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): $1,152
Per Pupil Ranking Within Group (2016-17 actual costs): 19|76
% of Budgetary Cost Per Pupil (2016-17): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.61%
Per Pupil Amount (2017-18 actual costs): $1,207
Per Pupil Ranking Within Group (2017-18 actual costs): 20|74
% of Budgetary Cost Per Pupil (2017-18): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 80.47%
Per Pupil Amount (2018-19 budget): $1,288
Per Pupil Ranking Within Group (2018-19 budget): 22|74
% of Budgetary Cost Per Pupil (2018-19): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.44%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,302
Per Pupil Ranking Within Group (2016-17 actual costs): 18|76
% of Budgetary Cost Per Pupil (2016-17): 10.2%
Per Pupil Amount (2017-18 actual costs): $1,228
Per Pupil Ranking Within Group (2017-18 actual costs): 12|74
% of Budgetary Cost Per Pupil (2017-18): 9.3%
Per Pupil Amount (2018-19 budget): $1,695
Per Pupil Ranking Within Group (2018-19 budget): 27|74
% of Budgetary Cost Per Pupil (2018-19): 11.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $718
Per Pupil Ranking Within Group (2016-17 actual costs): 33|76
% 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): 55.15%
Per Pupil Amount (2017-18 actual costs): $733
Per Pupil Ranking Within Group (2017-18 actual costs): 31|74
% of Budgetary Cost Per Pupil (2017-18): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 59.69%
Per Pupil Amount (2018-19 budget): 806
Per Pupil Ranking Within Group (2018-19 budget): 31|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): 47.55%
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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): $125
Per Pupil Ranking Within Group (2016-17 actual costs): 52|76
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $142
Per Pupil Ranking Within Group (2017-18 actual costs): 56|74
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $184
Per Pupil Ranking Within Group (2018-19 budget): 61|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): 33.8%
% of Total Salaries (2017-18): 34.3%
% of Total Salaries (2018-19): 37%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $114
Per Pupil Costs (2017-18): $587
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): 12.2
Ratio Ranking Within Group (2017-18): 16|74
Median Teacher Salary (2017-18): $56,783
Salary Ranking Within Group (2017-18): 9|74
Student to Teacher Ratio (2018-19): 11.9
Ratio Ranking Within Group (2018-19): 17|74
Median Teacher Salary (2018-19): $59,083
Salary Ranking Within Group (2018-19): 12|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): 66.6
Ratio Ranking Within Group (2017-18): 45|74
Median Support Service Salary (2017-18): $61,607
Salary Ranking Within Group (2017-18): 16|74
Student to Support Service Ratio (2018-19): 63.8
Ratio Ranking Within Group (2018-19): 47|74
Median Support Service Salary (2018-19): $64,251
Salary Ranking (2018-19): 20|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 152.1
Ratio Ranking Within Group (2017-18): 38|74
Median Administrator Salary (2017-18): $111,895
Salary Ranking Within Group (2017-18): 13|74
Student to Administrator Ratio (2018-19): 145.9
Ratio Ranking Within Group (2018-19): 39|74
Median Administrator Salary (2018-19): $115,755
Salary Ranking Within Group (2018-19): 19|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.8
Faculty to Administrator Ranking Within Group (2017-18): 46|74
Faculty to Administrator Ratio (2018-19): 14.5
Faculty to Administrator Ranking Within Group (2018-19): 53|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,511,084
2016-17 Actual: $287,978
General Fund Balance (2017-18): $3,799,062
2017-18 Actual: $-111,197
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $137,433
Actual Excess (2017-18): $155,584
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