Total Spending Per Pupil (Definition)
2016-17 Total Spending: $9,253,622
2016-17 Average Daily Enroll plus Sent Pupils: 471
2016-17 Costs Amount per Pupil: $19,653
2017-18 Total Spending: $9,962,979
2017-18 Average Daily Enroll plus Sent Pupils: 453
2017-18 Costs Amount per Pupil: $21,980
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,980
Revenue Sources, State: 16.7%
Revenue Sources, Local Taxes: 81.6%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.5
Student/Support Ratio: 42.9
Student/Administrator Ratio: 118
10/15/18 % of Classified Students to Total Students: 15.68%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,003
2016-17 Actual Costs Rank Within Group per Pupil: 37|67
2017-18 Actual Costs Amount per Pupil: $17,122
2017-18 Actual Costs Rank Within Group per Pupil: 46|70
2018-19 Budgeted Costs Amount Per Pupil: $16,219
2018-19 Budgeted Costs Rank Within Group Per Pupil: 31|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,809
Per Pupil Ranking Within Group (2016-17 actual costs): 37|67
% of Budgetary Cost Per Pupil (2016-17): 61.3%
Per Pupil Amount (2017-18 actual costs): $11,790
Per Pupil Ranking Within Group (2017-18 actual costs): 62|70
% of Budgetary Cost Per Pupil (2017-18): 68.9%
Per Pupil Amount (2018-19 budget): $10,158
Per Pupil Ranking Within Group (2018-19 budget): 35|70
% of Budgetary Cost Per Pupil (2018-19): 62.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,095
Per Pupil Ranking Within Group (2016-17 actual costs): 38|67
% of Budgetary Cost Per Pupil (2016-17): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.72%
Per Pupil Amount (2017-18 actual costs): $10,982
Per Pupil Ranking Within Group (2017-18 actual costs): 61|70
% of Budgetary Cost Per Pupil (2017-18): 64.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.15%
Per Pupil Amount (2018-19 budget): $9,440
Per Pupil Ranking Within Group (2018-19 budget): 36|70
% of Budgetary Cost Per Pupil (2018-19): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.93%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $376
Per Pupil Ranking Within Group (2016-17 actual costs): 40|67
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Per Pupil Amount (2017-18 actual costs): $408
Per Pupil Ranking Within Group (2017-18 actual costs): 47|70
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $364
Per Pupil Ranking Within Group (2018-19 budget): 40|70
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $338
Per Pupil Ranking Within Group (2016-17 actual costs): 47|67
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $401
Per Pupil Ranking Within Group (2017-18 actual costs): 53|70
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $354
Per Pupil Ranking Within Group (2018-19 budget): 51|70
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,473
Per Pupil Ranking Within Group (2016-17 actual costs): 38|67
% of Budgetary Cost Per Pupil (2016-17): 15.5%
Per Pupil Amount (2017-18 actual costs): $2,101
Per Pupil Ranking Within Group (2017-18 actual costs): 17|70
% of Budgetary Cost Per Pupil (2017-18): 12.3%
Per Pupil Amount (2018-19 budget): $2,510
Per Pupil Ranking Within Group (2018-19 budget): 28|70
% of Budgetary Cost Per Pupil (2018-19): 15.5%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,131
Per Pupil Ranking Within Group (2016-17 actual costs): 43|67
% of Budgetary Cost Per Pupil (2016-17): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.17%
Per Pupil Amount (2017-18 actual costs): $1,705
Per Pupil Ranking Within Group (2017-18 actual costs): 24|70
% of Budgetary Cost Per Pupil (2017-18): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 81.15%
Per Pupil Amount (2018-19 budget): $2,039
Per Pupil Ranking Within Group (2018-19 budget): 32|70
% of Budgetary Cost Per Pupil (2018-19): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 81.24%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,058
Per Pupil Ranking Within Group (2016-17 actual costs): 60|67
% of Budgetary Cost Per Pupil (2016-17): 12.9%
Per Pupil Amount (2017-18 actual costs): $1,721
Per Pupil Ranking Within Group (2017-18 actual costs): 24|70
% of Budgetary Cost Per Pupil (2017-18): 10%
Per Pupil Amount (2018-19 budget): $1,940
Per Pupil Ranking Within Group (2018-19 budget): 34|70
% of Budgetary Cost Per Pupil (2018-19): 12%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $206
Per Pupil Ranking Within Group (2016-17 actual costs): 66|67
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $156
Per Pupil Ranking Within Group (2017-18 actual costs): 68|70
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $117
Per Pupil Ranking Within Group (2018-19 budget): 69|70
% 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): $1,387
Per Pupil Ranking Within Group (2016-17 actual costs): 31|67
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 67.4%
Per Pupil Amount (2017-18 actual costs): $1,186
Per Pupil Ranking Within Group (2017-18 actual costs): 15|70
% of Budgetary Cost Per Pupil (2017-18): 6.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 68.91%
Per Pupil Amount (2018-19 budget): $1,400
Per Pupil Ranking Within Group (2018-19 budget): 26|70
% of Budgetary Cost Per Pupil (2018-19): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 72.16%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,541
Per Pupil Ranking Within Group (2016-17 actual costs): 28|67
% of Budgetary Cost Per Pupil (2016-17): 9.6%
Per Pupil Amount (2017-18 actual costs): $1,422
Per Pupil Ranking Within Group (2017-18 actual costs): 19|70
% of Budgetary Cost Per Pupil (2017-18): 8.3%
Per Pupil Amount (2018-19 budget): $1,489
Per Pupil Ranking Within Group (2018-19 budget): 13|70
% of Budgetary Cost Per Pupil (2018-19): 9.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $779
Per Pupil Ranking Within Group (2016-17 actual costs): 34|67
% of Budgetary Cost Per Pupil (2016-17): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50.55%
Per Pupil Amount (2017-18 actual costs): $669
Per Pupil Ranking Within Group (2017-18 actual costs): 26|70
% of Budgetary Cost Per Pupil (2017-18): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 47.05%
Per Pupil Amount (2018-19 budget): 826
Per Pupil Ranking Within Group (2018-19 budget): 34|70
% of Budgetary Cost Per Pupil (2018-19): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 55.47%
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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): $122
Per Pupil Ranking Within Group (2016-17 actual costs): 29|67
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $88
Per Pupil Ranking Within Group (2017-18 actual costs): 14|70
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $123
Per Pupil Ranking Within Group (2018-19 budget): 19|70
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.3%
% of Total Salaries (2017-18): 27.7%
% of Total Salaries (2018-19): 28.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $36
Per Pupil Costs (2017-18): 0
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): 10.5
Ratio Ranking Within Group (2017-18): 36|70
Median Teacher Salary (2017-18): $56,245
Salary Ranking Within Group (2017-18): 11|70
Student to Teacher Ratio (2018-19): 9.5
Ratio Ranking Within Group (2018-19): 51|70
Median Teacher Salary (2018-19): $58,470
Salary Ranking Within Group (2018-19): 15|70
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 42.9
Ratio Ranking Within Group (2017-18): 69|70
Median Support Service Salary (2017-18): $57,940
Salary Ranking Within Group (2017-18): 15|70
Student to Support Service Ratio (2018-19): 46.3
Ratio Ranking Within Group (2018-19): 69|70
Median Support Service Salary (2018-19): $60,840
Salary Ranking (2018-19): 21|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 118.0
Ratio Ranking Within Group (2017-18): 41|70
Median Administrator Salary (2017-18): $110,000
Salary Ranking Within Group (2017-18): 28|70
Student to Administrator Ratio (2018-19): 121.0
Ratio Ranking Within Group (2018-19): 34|70
Median Administrator Salary (2018-19): $111,275
Salary Ranking Within Group (2018-19): 35|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.0
Faculty to Administrator Ranking Within Group (2017-18): 34|70
Faculty to Administrator Ratio (2018-19): 15.4
Faculty to Administrator Ranking Within Group (2018-19): 23|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,020,149
2016-17 Actual: $23,245
General Fund Balance (2017-18): $1,043,394
2017-18 Actual: $22,764
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $25,000
Actual Excess (2017-18): 0
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