Total Spending Per Pupil (Definition)
2016-17 Total Spending: $10,863,689
2016-17 Average Daily Enroll plus Sent Pupils: 904
2016-17 Costs Amount per Pupil: $12,024
2017-18 Total Spending: $11,418,344
2017-18 Average Daily Enroll plus Sent Pupils: 859
2017-18 Costs Amount per Pupil: $13,298
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $13,298
Revenue Sources, State: 53.1%
Revenue Sources, Local Taxes: 19.3%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 23.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 18.7
Student/Support Ratio: 169.9
Student/Administrator Ratio: 141.6
10/15/18 % of Classified Students to Total Students: 14.89%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $9,517
2016-17 Actual Costs Rank Within Group per Pupil: 1|21
2017-18 Actual Costs Amount per Pupil: $10,477
2017-18 Actual Costs Rank Within Group per Pupil: 1|21
2018-19 Budgeted Costs Amount Per Pupil: $12,301
2018-19 Budgeted Costs Rank Within Group Per Pupil: 2|21
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $5,821
Per Pupil Ranking Within Group (2016-17 actual costs): 1|21
% of Budgetary Cost Per Pupil (2016-17): 61.2%
Per Pupil Amount (2017-18 actual costs): $5,951
Per Pupil Ranking Within Group (2017-18 actual costs): 1|21
% of Budgetary Cost Per Pupil (2017-18): 56.8%
Per Pupil Amount (2018-19 budget): $7,425
Per Pupil Ranking Within Group (2018-19 budget): 4|21
% of Budgetary Cost Per Pupil (2018-19): 60.4%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,834
Per Pupil Ranking Within Group (2016-17 actual costs): 1|21
% of Budgetary Cost Per Pupil (2016-17): 40.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 65.87%
Per Pupil Amount (2017-18 actual costs): $3,587
Per Pupil Ranking Within Group (2017-18 actual costs): 1|21
% of Budgetary Cost Per Pupil (2017-18): 34.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 60.28%
Per Pupil Amount (2018-19 budget): $4,450
Per Pupil Ranking Within Group (2018-19 budget): 2|21
% of Budgetary Cost Per Pupil (2018-19): 36.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 59.93%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $264
Per Pupil Ranking Within Group (2016-17 actual costs): 2|21
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $214
Per Pupil Ranking Within Group (2017-18 actual costs): 2|21
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $227
Per Pupil Ranking Within Group (2018-19 budget): 2|21
% of Budgetary Cost Per Pupil (2018-19): 1.8%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1,723
Per Pupil Ranking Within Group (2016-17 actual costs): 20|21
% of Budgetary Cost Per Pupil (2016-17): 18.1%
Per Pupil Amount (2017-18 actual costs): $2,151
Per Pupil Ranking Within Group (2017-18 actual costs): 20|21
% of Budgetary Cost Per Pupil (2017-18): 20.5%
Per Pupil Amount (2018-19 budget): $2,748
Per Pupil Ranking Within Group (2018-19 budget): 20|21
% of Budgetary Cost Per Pupil (2018-19): 22.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,192
Per Pupil Ranking Within Group (2016-17 actual costs): 2|21
% of Budgetary Cost Per Pupil (2016-17): 12.5%
Per Pupil Amount (2017-18 actual costs): $928
Per Pupil Ranking Within Group (2017-18 actual costs): 3|21
% of Budgetary Cost Per Pupil (2017-18): 8.9%
Per Pupil Amount (2018-19 budget): $952
Per Pupil Ranking Within Group (2018-19 budget): 2|21
% of Budgetary Cost Per Pupil (2018-19): 7.7%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $964
Per Pupil Ranking Within Group (2016-17 actual costs): 2|21
% of Budgetary Cost Per Pupil (2016-17): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 80.87%
Per Pupil Amount (2017-18 actual costs): $854
Per Pupil Ranking Within Group (2017-18 actual costs): 2|21
% of Budgetary Cost Per Pupil (2017-18): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 92.03%
Per Pupil Amount (2018-19 budget): $911
Per Pupil Ranking Within Group (2018-19 budget): 2|21
% of Budgetary Cost Per Pupil (2018-19): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 95.69%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,061
Per Pupil Ranking Within Group (2016-17 actual costs): 2|21
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $1,648
Per Pupil Ranking Within Group (2017-18 actual costs): 4|21
% of Budgetary Cost Per Pupil (2017-18): 15.7%
Per Pupil Amount (2018-19 budget): $1,909
Per Pupil Ranking Within Group (2018-19 budget): 5|21
% of Budgetary Cost Per Pupil (2018-19): 15.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $26
Per Pupil Ranking Within Group (2016-17 actual costs): 7|21
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $13
Per Pupil Ranking Within Group (2017-18 actual costs): 2|21
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $26
Per Pupil Ranking Within Group (2018-19 budget): 5|21
% 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): $855
Per Pupil Ranking Within Group (2016-17 actual costs): 2|21
% of Budgetary Cost Per Pupil (2016-17): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.58%
Per Pupil Amount (2017-18 actual costs): $1,190
Per Pupil Ranking Within Group (2017-18 actual costs): 3|21
% of Budgetary Cost Per Pupil (2017-18): 11.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 72.21%
Per Pupil Amount (2018-19 budget): $1,250
Per Pupil Ranking Within Group (2018-19 budget): 3|21
% of Budgetary Cost Per Pupil (2018-19): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 65.48%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,303
Per Pupil Ranking Within Group (2016-17 actual costs): 1|21
% of Budgetary Cost Per Pupil (2016-17): 13.7%
Per Pupil Amount (2017-18 actual costs): $1,572
Per Pupil Ranking Within Group (2017-18 actual costs): 1|21
% of Budgetary Cost Per Pupil (2017-18): 15%
Per Pupil Amount (2018-19 budget): $1,738
Per Pupil Ranking Within Group (2018-19 budget): 3|21
% of Budgetary Cost Per Pupil (2018-19): 14.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $481
Per Pupil Ranking Within Group (2016-17 actual costs): 3|21
% of Budgetary Cost Per Pupil (2016-17): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 36.91%
Per Pupil Amount (2017-18 actual costs): $612
Per Pupil Ranking Within Group (2017-18 actual costs): 5|21
% of Budgetary Cost Per Pupil (2017-18): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 38.93%
Per Pupil Amount (2018-19 budget): 653
Per Pupil Ranking Within Group (2018-19 budget): 5|21
% of Budgetary Cost Per Pupil (2018-19): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 37.57%
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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): $141
Per Pupil Ranking Within Group (2016-17 actual costs): 2|21
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $351
Per Pupil Ranking Within Group (2017-18 actual costs): 7|21
% of Budgetary Cost Per Pupil (2017-18): 3.4%
Per Pupil Amount (2018-19 budget): $277
Per Pupil Ranking Within Group (2018-19 budget): 6|21
% of Budgetary Cost Per Pupil (2018-19): 2.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 39.6%
% of Total Salaries (2017-18): 36.2%
% of Total Salaries (2018-19): 35.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $5
Per Pupil Costs (2017-18): $21
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): 18.7
Ratio Ranking Within Group (2017-18): 2|21
Median Teacher Salary (2017-18): $56,829
Salary Ranking Within Group (2017-18): 3|21
Student to Teacher Ratio (2018-19): 16.9
Ratio Ranking Within Group (2018-19): 5|21
Median Teacher Salary (2018-19): $58,049
Salary Ranking Within Group (2018-19): 2|21
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 169.9
Ratio Ranking Within Group (2017-18): 1|21
Median Support Service Salary (2017-18): $72,076
Salary Ranking Within Group (2017-18): 12|21
Student to Support Service Ratio (2018-19): 132.3
Ratio Ranking Within Group (2018-19): 3|21
Median Support Service Salary (2018-19): $67,897
Salary Ranking (2018-19): 8|21
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 141.6
Ratio Ranking Within Group (2017-18): 9|21
Median Administrator Salary (2017-18): $117,595
Salary Ranking Within Group (2017-18): 10|21
Student to Administrator Ratio (2018-19): 88.2
Ratio Ranking Within Group (2018-19): 19|21
Median Administrator Salary (2018-19): $121,597
Salary Ranking Within Group (2018-19): 13|21
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 8.4
Faculty to Administrator Ranking Within Group (2017-18): 15|21
Faculty to Administrator Ratio (2018-19): 5.9
Faculty to Administrator Ranking Within Group (2018-19): 21|21
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,044,134
2016-17 Actual: $-40,442
General Fund Balance (2017-18): $1,003,692
2017-18 Actual: $-157,120
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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