Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,123,068
2016-17 Average Daily Enroll plus Sent Pupils: 215
2016-17 Costs Amount per Pupil: $23,798
2017-18 Total Spending: $5,772,290
2017-18 Average Daily Enroll plus Sent Pupils: 228
2017-18 Costs Amount per Pupil: $25,324
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,324
Revenue Sources, State: 33.4%
Revenue Sources, Local Taxes: 55.9%
Revenue Sources, Federal: 6.6%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 4%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 38.5
Student/Administrator Ratio: 233
10/15/18 % of Classified Students to Total Students: 15.88%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,893
2016-17 Actual Costs Rank Within Group per Pupil: 42|56
2017-18 Actual Costs Amount per Pupil: $17,263
2017-18 Actual Costs Rank Within Group per Pupil: 36|56
2018-19 Budgeted Costs Amount Per Pupil: $19,148
2018-19 Budgeted Costs Rank Within Group Per Pupil: 39|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,682
Per Pupil Ranking Within Group (2016-17 actual costs): 39|56
% of Budgetary Cost Per Pupil (2016-17): 59.7%
Per Pupil Amount (2017-18 actual costs): $10,433
Per Pupil Ranking Within Group (2017-18 actual costs): 35|56
% of Budgetary Cost Per Pupil (2017-18): 60.4%
Per Pupil Amount (2018-19 budget): $11,842
Per Pupil Ranking Within Group (2018-19 budget): 41|56
% of Budgetary Cost Per Pupil (2018-19): 61.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,195
Per Pupil Ranking Within Group (2016-17 actual costs): 41|56
% of Budgetary Cost Per Pupil (2016-17): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.44%
Per Pupil Amount (2017-18 actual costs): $10,144
Per Pupil Ranking Within Group (2017-18 actual costs): 37|56
% of Budgetary Cost Per Pupil (2017-18): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 97.23%
Per Pupil Amount (2018-19 budget): $11,477
Per Pupil Ranking Within Group (2018-19 budget): 45|56
% of Budgetary Cost Per Pupil (2018-19): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.92%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $370
Per Pupil Ranking Within Group (2016-17 actual costs): 32|56
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $184
Per Pupil Ranking Within Group (2017-18 actual costs): 8|56
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $212
Per Pupil Ranking Within Group (2018-19 budget): 8|56
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $118
Per Pupil Ranking Within Group (2016-17 actual costs): 16|56
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $104
Per Pupil Ranking Within Group (2017-18 actual costs): 15|56
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $153
Per Pupil Ranking Within Group (2018-19 budget): 19|56
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,847
Per Pupil Ranking Within Group (2016-17 actual costs): 50|56
% of Budgetary Cost Per Pupil (2016-17): 21.5%
Per Pupil Amount (2017-18 actual costs): $3,862
Per Pupil Ranking Within Group (2017-18 actual costs): 48|56
% of Budgetary Cost Per Pupil (2017-18): 22.4%
Per Pupil Amount (2018-19 budget): $4,096
Per Pupil Ranking Within Group (2018-19 budget): 47|56
% of Budgetary Cost Per Pupil (2018-19): 21.4%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,432
Per Pupil Ranking Within Group (2016-17 actual costs): 52|56
% of Budgetary Cost Per Pupil (2016-17): 19.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.21%
Per Pupil Amount (2017-18 actual costs): $3,480
Per Pupil Ranking Within Group (2017-18 actual costs): 51|56
% of Budgetary Cost Per Pupil (2017-18): 20.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.11%
Per Pupil Amount (2018-19 budget): $3,498
Per Pupil Ranking Within Group (2018-19 budget): 48|56
% of Budgetary Cost Per Pupil (2018-19): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.4%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,446
Per Pupil Ranking Within Group (2016-17 actual costs): 17|56
% of Budgetary Cost Per Pupil (2016-17): 8.1%
Per Pupil Amount (2017-18 actual costs): $1,410
Per Pupil Ranking Within Group (2017-18 actual costs): 14|56
% of Budgetary Cost Per Pupil (2017-18): 8.2%
Per Pupil Amount (2018-19 budget): $1,522
Per Pupil Ranking Within Group (2018-19 budget): 17|56
% of Budgetary Cost Per Pupil (2018-19): 7.9%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $23
Per Pupil Ranking Within Group (2016-17 actual costs): 19|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $37
Per Pupil Ranking Within Group (2017-18 actual costs): 25|56
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $35
Per Pupil Ranking Within Group (2018-19 budget): 24|56
% 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): $825
Per Pupil Ranking Within Group (2016-17 actual costs): 8|56
% of Budgetary Cost Per Pupil (2016-17): 4.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 57.05%
Per Pupil Amount (2017-18 actual costs): $852
Per Pupil Ranking Within Group (2017-18 actual costs): 8|56
% of Budgetary Cost Per Pupil (2017-18): 4.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 60.43%
Per Pupil Amount (2018-19 budget): $932
Per Pupil Ranking Within Group (2018-19 budget): 9|56
% of Budgetary Cost Per Pupil (2018-19): 4.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 61.24%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,808
Per Pupil Ranking Within Group (2016-17 actual costs): 34|56
% of Budgetary Cost Per Pupil (2016-17): 10.1%
Per Pupil Amount (2017-18 actual costs): $1,458
Per Pupil Ranking Within Group (2017-18 actual costs): 19|56
% of Budgetary Cost Per Pupil (2017-18): 8.4%
Per Pupil Amount (2018-19 budget): $1,622
Per Pupil Ranking Within Group (2018-19 budget): 20|56
% of Budgetary Cost Per Pupil (2018-19): 8.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $777
Per Pupil Ranking Within Group (2016-17 actual costs): 25|56
% 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): 42.98%
Per Pupil Amount (2017-18 actual costs): $740
Per Pupil Ranking Within Group (2017-18 actual costs): 26|56
% of Budgetary Cost Per Pupil (2017-18): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 50.75%
Per Pupil Amount (2018-19 budget): 733
Per Pupil Ranking Within Group (2018-19 budget): 21|56
% of Budgetary Cost Per Pupil (2018-19): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 45.19%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $47
Per Pupil Ranking Within Group (2016-17 actual costs): 5|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $40
Per Pupil Ranking Within Group (2017-18 actual costs): 4|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): $12
Per Pupil Ranking Within Group (2017-18 actual costs): 7|56
% of Budgetary Cost Per Pupil (2017-18): 0.067%
Per Pupil Amount (2018-19 budget): $13
Per Pupil Ranking Within Group (2018-19 budget): 5|56
% of Budgetary Cost Per Pupil (2018-19): 0.07%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 39.9%
% of Total Salaries (2017-18): 44%
% of Total Salaries (2018-19): 48.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $138
Per Pupil Costs (2017-18): $106
Per Pupil Costs (2018-19): $22
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.2
Ratio Ranking Within Group (2017-18): 29|56
Median Teacher Salary (2017-18): $67,901
Salary Ranking Within Group (2017-18): 47|56
Student to Teacher Ratio (2018-19): 9.9
Ratio Ranking Within Group (2018-19): 29|56
Median Teacher Salary (2018-19): $73,529
Salary Ranking Within Group (2018-19): 53|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): 38.5
Ratio Ranking Within Group (2017-18): 54|56
Median Support Service Salary (2017-18): $54,822
Salary Ranking Within Group (2017-18): 19|56
Student to Support Service Ratio (2018-19): 36.9
Ratio Ranking Within Group (2018-19): 55|56
Median Support Service Salary (2018-19): $58,999
Salary Ranking (2018-19): 21|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 233.0
Ratio Ranking Within Group (2017-18): 2|56
Median Administrator Salary (2017-18): $92,535
Salary Ranking Within Group (2017-18): 13|56
Student to Administrator Ratio (2018-19): 171.2
Ratio Ranking Within Group (2018-19): 12|56
Median Administrator Salary (2018-19): $50,673
Salary Ranking Within Group (2018-19): 4|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 29.1
Faculty to Administrator Ranking Within Group (2017-18): 2|56
Faculty to Administrator Ratio (2018-19): 21.2
Faculty to Administrator Ranking Within Group (2018-19): 5|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,523,318
2016-17 Actual: $-144,473
General Fund Balance (2017-18): $1,378,845
2017-18 Actual: $-636,291
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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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