Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,575,688
2016-17 Average Daily Enroll plus Sent Pupils: 182
2016-17 Costs Amount per Pupil: $25,209
2017-18 Total Spending: $4,709,649
2017-18 Average Daily Enroll plus Sent Pupils: 176
2017-18 Costs Amount per Pupil: $26,838
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $26,838
Revenue Sources, State: 13.3%
Revenue Sources, Local Taxes: 84.3%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 7.5
Student/Support Ratio: 70.5
Student/Administrator Ratio: 70.5
10/15/18 % of Classified Students to Total Students: 4.96%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $22,027
2016-17 Actual Costs Rank Within Group per Pupil: 66|75
2017-18 Actual Costs Amount per Pupil: $22,318
2017-18 Actual Costs Rank Within Group per Pupil: 65|75
2018-19 Budgeted Costs Amount Per Pupil: $30,013
2018-19 Budgeted Costs Rank Within Group Per Pupil: 69|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $13,153
Per Pupil Ranking Within Group (2016-17 actual costs): 64|75
% of Budgetary Cost Per Pupil (2016-17): 59.7%
Per Pupil Amount (2017-18 actual costs): $12,120
Per Pupil Ranking Within Group (2017-18 actual costs): 58|75
% of Budgetary Cost Per Pupil (2017-18): 54.3%
Per Pupil Amount (2018-19 budget): $15,226
Per Pupil Ranking Within Group (2018-19 budget): 66|75
% of Budgetary Cost Per Pupil (2018-19): 50.7%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $12,145
Per Pupil Ranking Within Group (2016-17 actual costs): 64|75
% of Budgetary Cost Per Pupil (2016-17): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.34%
Per Pupil Amount (2017-18 actual costs): $11,692
Per Pupil Ranking Within Group (2017-18 actual costs): 61|75
% of Budgetary Cost Per Pupil (2017-18): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.47%
Per Pupil Amount (2018-19 budget): $14,424
Per Pupil Ranking Within Group (2018-19 budget): 68|75
% of Budgetary Cost Per Pupil (2018-19): 48.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.73%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $925
Per Pupil Ranking Within Group (2016-17 actual costs): 71|75
% of Budgetary Cost Per Pupil (2016-17): 4.2%
Per Pupil Amount (2017-18 actual costs): $311
Per Pupil Ranking Within Group (2017-18 actual costs): 30|75
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $686
Per Pupil Ranking Within Group (2018-19 budget): 64|75
% of Budgetary Cost Per Pupil (2018-19): 2.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $84
Per Pupil Ranking Within Group (2016-17 actual costs): 10|75
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $117
Per Pupil Ranking Within Group (2017-18 actual costs): 17|75
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $116
Per Pupil Ranking Within Group (2018-19 budget): 15|75
% 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): $3,823
Per Pupil Ranking Within Group (2016-17 actual costs): 62|75
% of Budgetary Cost Per Pupil (2016-17): 17.4%
Per Pupil Amount (2017-18 actual costs): $4,616
Per Pupil Ranking Within Group (2017-18 actual costs): 66|75
% of Budgetary Cost Per Pupil (2017-18): 20.7%
Per Pupil Amount (2018-19 budget): $6,939
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 23.1%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,059
Per Pupil Ranking Within Group (2016-17 actual costs): 62|75
% of Budgetary Cost Per Pupil (2016-17): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 80.02%
Per Pupil Amount (2017-18 actual costs): $4,044
Per Pupil Ranking Within Group (2017-18 actual costs): 68|75
% of Budgetary Cost Per Pupil (2017-18): 18.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.61%
Per Pupil Amount (2018-19 budget): $5,569
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 18.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 80.26%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,351
Per Pupil Ranking Within Group (2016-17 actual costs): 70|75
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Per Pupil Amount (2017-18 actual costs): $2,072
Per Pupil Ranking Within Group (2017-18 actual costs): 54|75
% of Budgetary Cost Per Pupil (2017-18): 9.3%
Per Pupil Amount (2018-19 budget): $2,086
Per Pupil Ranking Within Group (2018-19 budget): 57|75
% of Budgetary Cost Per Pupil (2018-19): 6.9%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $252
Per Pupil Ranking Within Group (2016-17 actual costs): 71|75
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $207
Per Pupil Ranking Within Group (2017-18 actual costs): 69|75
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $219
Per Pupil Ranking Within Group (2018-19 budget): 74|75
% of Budgetary Cost Per Pupil (2018-19): 0.7%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,347
Per Pupil Ranking Within Group (2016-17 actual costs): 40|75
% of Budgetary Cost Per Pupil (2016-17): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 57.29%
Per Pupil Amount (2017-18 actual costs): $1,443
Per Pupil Ranking Within Group (2017-18 actual costs): 38|75
% of Budgetary Cost Per Pupil (2017-18): 6.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 69.64%
Per Pupil Amount (2018-19 budget): $1,266
Per Pupil Ranking Within Group (2018-19 budget): 25|75
% of Budgetary Cost Per Pupil (2018-19): 4.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 60.69%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,574
Per Pupil Ranking Within Group (2016-17 actual costs): 61|75
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 actual costs): $3,060
Per Pupil Ranking Within Group (2017-18 actual costs): 65|75
% of Budgetary Cost Per Pupil (2017-18): 13.7%
Per Pupil Amount (2018-19 budget): $4,603
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 15.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $948
Per Pupil Ranking Within Group (2016-17 actual costs): 46|75
% of Budgetary Cost Per Pupil (2016-17): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 36.83%
Per Pupil Amount (2017-18 actual costs): $1,152
Per Pupil Ranking Within Group (2017-18 actual costs): 54|75
% of Budgetary Cost Per Pupil (2017-18): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 37.65%
Per Pupil Amount (2018-19 budget): 1719
Per Pupil Ranking Within Group (2018-19 budget): 68|75
% of Budgetary Cost Per Pupil (2018-19): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 37.35%
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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): $119
Per Pupil Ranking Within Group (2016-17 actual costs): 35|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $451
Per Pupil Ranking Within Group (2017-18 actual costs): 66|75
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $822
Per Pupil Ranking Within Group (2018-19 budget): 73|75
% of Budgetary Cost Per Pupil (2018-19): 2.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 21.1%
% of Total Salaries (2017-18): 16.4%
% of Total Salaries (2018-19): 38.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $37
Per Pupil Costs (2017-18): $97
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): 7.5
Ratio Ranking Within Group (2017-18): 60|75
Median Teacher Salary (2017-18): $70,785
Salary Ranking Within Group (2017-18): 66|75
Student to Teacher Ratio (2018-19): 8.7
Ratio Ranking Within Group (2018-19): 42|75
Median Teacher Salary (2018-19): $71,390
Salary Ranking Within Group (2018-19): 68|75
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 70.5
Ratio Ranking Within Group (2017-18): 36|75
Median Support Service Salary (2017-18): $63,159
Salary Ranking Within Group (2017-18): 46|75
Student to Support Service Ratio (2018-19): 138.1
Ratio Ranking Within Group (2018-19): 8|75
Median Support Service Salary (2018-19): $37,738
Salary Ranking (2018-19): 9|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 70.5
Ratio Ranking Within Group (2017-18): 60|75
Median Administrator Salary (2017-18): $119,551
Salary Ranking Within Group (2017-18): 59|75
Student to Administrator Ratio (2018-19): 37.2
Ratio Ranking Within Group (2018-19): 71|75
Median Administrator Salary (2018-19): $82,560
Salary Ranking Within Group (2018-19): 18|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.4
Faculty to Administrator Ranking Within Group (2017-18): 43|75
Faculty to Administrator Ratio (2018-19): 4.5
Faculty to Administrator Ranking Within Group (2018-19): 74|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,961,585
2016-17 Actual: $632,025
General Fund Balance (2017-18): $2,593,610
2017-18 Actual: $645,994
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $499,764
Actual Excess (2017-18): $416,047
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