Total Spending Per Pupil (Definition)
2016-17 Total Spending: $16,177,913
2016-17 Average Daily Enroll plus Sent Pupils: 782
2016-17 Costs Amount per Pupil: $20,698
2017-18 Total Spending: $16,894,109
2017-18 Average Daily Enroll plus Sent Pupils: 769
2017-18 Costs Amount per Pupil: $21,977
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,977
Revenue Sources, State: 38.1%
Revenue Sources, Local Taxes: 60%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 83.9
Student/Administrator Ratio: 125.8
10/15/18 % of Classified Students to Total Students: 15.76%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,250
2016-17 Actual Costs Rank Within Group per Pupil: 43|67
2017-18 Actual Costs Amount per Pupil: $15,307
2017-18 Actual Costs Rank Within Group per Pupil: 34|70
2018-19 Budgeted Costs Amount Per Pupil: $17,880
2018-19 Budgeted Costs Rank Within Group Per Pupil: 42|70
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,189
Per Pupil Ranking Within Group (2016-17 actual costs): 38|67
% of Budgetary Cost Per Pupil (2016-17): 60.3%
Per Pupil Amount (2017-18 actual costs): $9,028
Per Pupil Ranking Within Group (2017-18 actual costs): 28|70
% of Budgetary Cost Per Pupil (2017-18): 59%
Per Pupil Amount (2018-19 budget): $10,574
Per Pupil Ranking Within Group (2018-19 budget): 41|70
% of Budgetary Cost Per Pupil (2018-19): 59.1%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,379
Per Pupil Ranking Within Group (2016-17 actual costs): 33|67
% of Budgetary Cost Per Pupil (2016-17): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.19%
Per Pupil Amount (2017-18 actual costs): $7,856
Per Pupil Ranking Within Group (2017-18 actual costs): 16|70
% of Budgetary Cost Per Pupil (2017-18): 51.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 87.02%
Per Pupil Amount (2018-19 budget): $9,140
Per Pupil Ranking Within Group (2018-19 budget): 31|70
% of Budgetary Cost Per Pupil (2018-19): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 86.44%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $295
Per Pupil Ranking Within Group (2016-17 actual costs): 34|67
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $216
Per Pupil Ranking Within Group (2017-18 actual costs): 14|70
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $296
Per Pupil Ranking Within Group (2018-19 budget): 25|70
% of Budgetary Cost Per Pupil (2018-19): 1.7%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $515
Per Pupil Ranking Within Group (2016-17 actual costs): 72|67
% of Budgetary Cost Per Pupil (2016-17): 3.4%
Per Pupil Amount (2017-18 actual costs): $956
Per Pupil Ranking Within Group (2017-18 actual costs): 68|70
% of Budgetary Cost Per Pupil (2017-18): 6.2%
Per Pupil Amount (2018-19 budget): $1,138
Per Pupil Ranking Within Group (2018-19 budget): 68|70
% of Budgetary Cost Per Pupil (2018-19): 6.4%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,185
Per Pupil Ranking Within Group (2016-17 actual costs): 27|67
% of Budgetary Cost Per Pupil (2016-17): 14.3%
Per Pupil Amount (2017-18 actual costs): $2,238
Per Pupil Ranking Within Group (2017-18 actual costs): 28|70
% of Budgetary Cost Per Pupil (2017-18): 14.6%
Per Pupil Amount (2018-19 budget): $2,725
Per Pupil Ranking Within Group (2018-19 budget): 38|70
% of Budgetary Cost Per Pupil (2018-19): 15.2%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,963
Per Pupil Ranking Within Group (2016-17 actual costs): 33|67
% of Budgetary Cost Per Pupil (2016-17): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.84%
Per Pupil Amount (2017-18 actual costs): $2,036
Per Pupil Ranking Within Group (2017-18 actual costs): 39|70
% of Budgetary Cost Per Pupil (2017-18): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.97%
Per Pupil Amount (2018-19 budget): $2,390
Per Pupil Ranking Within Group (2018-19 budget): 48|70
% of Budgetary Cost Per Pupil (2018-19): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 87.71%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,874
Per Pupil Ranking Within Group (2016-17 actual costs): 64|67
% of Budgetary Cost Per Pupil (2016-17): 12.3%
Per Pupil Amount (2017-18 actual costs): $1,876
Per Pupil Ranking Within Group (2017-18 actual costs): 41|70
% of Budgetary Cost Per Pupil (2017-18): 12.3%
Per Pupil Amount (2018-19 budget): $2,074
Per Pupil Ranking Within Group (2018-19 budget): 50|70
% of Budgetary Cost Per Pupil (2018-19): 11.6%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $48
Per Pupil Ranking Within Group (2016-17 actual costs): 55|67
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $26
Per Pupil Ranking Within Group (2017-18 actual costs): 22|70
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $28
Per Pupil Ranking Within Group (2018-19 budget): 17|70
% of Budgetary Cost Per Pupil (2018-19): 0.2%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,604
Per Pupil Ranking Within Group (2016-17 actual costs): 65|67
% of Budgetary Cost Per Pupil (2016-17): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.59%
Per Pupil Amount (2017-18 actual costs): $1,635
Per Pupil Ranking Within Group (2017-18 actual costs): 51|70
% of Budgetary Cost Per Pupil (2017-18): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 87.15%
Per Pupil Amount (2018-19 budget): $1,826
Per Pupil Ranking Within Group (2018-19 budget): 66|70
% of Budgetary Cost Per Pupil (2018-19): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 88.04%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,818
Per Pupil Ranking Within Group (2016-17 actual costs): 56|67
% of Budgetary Cost Per Pupil (2016-17): 11.9%
Per Pupil Amount (2017-18 actual costs): $1,975
Per Pupil Ranking Within Group (2017-18 actual costs): 51|70
% of Budgetary Cost Per Pupil (2017-18): 12.9%
Per Pupil Amount (2018-19 budget): $2,277
Per Pupil Ranking Within Group (2018-19 budget): 57|70
% of Budgetary Cost Per Pupil (2018-19): 12.7%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,140
Per Pupil Ranking Within Group (2016-17 actual costs): 68|67
% of Budgetary Cost Per Pupil (2016-17): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 62.71%
Per Pupil Amount (2017-18 actual costs): $1,181
Per Pupil Ranking Within Group (2017-18 actual costs): 61|70
% of Budgetary Cost Per Pupil (2017-18): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 59.8%
Per Pupil Amount (2018-19 budget): 1348
Per Pupil Ranking Within Group (2018-19 budget): 65|70
% of Budgetary Cost Per Pupil (2018-19): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 59.2%
|
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.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $177
Per Pupil Ranking Within Group (2016-17 actual costs): 69|67
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $182
Per Pupil Ranking Within Group (2017-18 actual costs): 45|70
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $220
Per Pupil Ranking Within Group (2018-19 budget): 47|70
% of Budgetary Cost Per Pupil (2018-19): 1.2%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 33.3%
% of Total Salaries (2017-18): 31.1%
% of Total Salaries (2018-19): 37.6%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $64
Per Pupil Costs (2017-18): $43
Per Pupil Costs (2018-19): $29
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.5
Ratio Ranking Within Group (2017-18): 14|70
Median Teacher Salary (2017-18): $73,412
Salary Ranking Within Group (2017-18): 58|70
Student to Teacher Ratio (2018-19): 11.4
Ratio Ranking Within Group (2018-19): 18|70
Median Teacher Salary (2018-19): $72,745
Salary Ranking Within Group (2018-19): 58|70
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 83.9
Ratio Ranking Within Group (2017-18): 18|70
Median Support Service Salary (2017-18): $66,275
Salary Ranking Within Group (2017-18): 43|70
Student to Support Service Ratio (2018-19): 104.9
Ratio Ranking Within Group (2018-19): 7|70
Median Support Service Salary (2018-19): $66,275
Salary Ranking (2018-19): 41|70
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 125.8
Ratio Ranking Within Group (2017-18): 35|70
Median Administrator Salary (2017-18): $128,450
Salary Ranking Within Group (2017-18): 56|70
Student to Administrator Ratio (2018-19): 146.8
Ratio Ranking Within Group (2018-19): 15|70
Median Administrator Salary (2018-19): $138,738
Salary Ranking Within Group (2018-19): 68|70
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.4
Faculty to Administrator Ranking Within Group (2017-18): 52|70
Faculty to Administrator Ratio (2018-19): 14.3
Faculty to Administrator Ranking Within Group (2018-19): 29|70
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,095,870
2016-17 Actual: $458,854
General Fund Balance (2017-18): $3,554,724
2017-18 Actual: $361,217
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $800,000
Actual Excess (2017-18): $790,000
|
Home
About Us
Educators
Families
Administrators
News
Contact Us