Total Spending Per Pupil (Definition)
2016-17 Total Spending: $6,475,050
2016-17 Average Daily Enroll plus Sent Pupils: 390
2016-17 Costs Amount per Pupil: $16,588
2017-18 Total Spending: $6,871,918
2017-18 Average Daily Enroll plus Sent Pupils: 373
2017-18 Costs Amount per Pupil: $18,415
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,415
Revenue Sources, State: 38.8%
Revenue Sources, Local Taxes: 58.6%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 75.8
Student/Administrator Ratio: 364
10/15/18 % of Classified Students to Total Students: 10.44%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,635
2016-17 Actual Costs Rank Within Group per Pupil: 5|56
2017-18 Actual Costs Amount per Pupil: $12,694
2017-18 Actual Costs Rank Within Group per Pupil: 7|56
2018-19 Budgeted Costs Amount Per Pupil: $13,055
2018-19 Budgeted Costs Rank Within Group Per Pupil: 5|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,442
Per Pupil Ranking Within Group (2016-17 actual costs): 6|56
% of Budgetary Cost Per Pupil (2016-17): 64%
Per Pupil Amount (2017-18 actual costs): $7,960
Per Pupil Ranking Within Group (2017-18 actual costs): 8|56
% of Budgetary Cost Per Pupil (2017-18): 62.7%
Per Pupil Amount (2018-19 budget): $8,154
Per Pupil Ranking Within Group (2018-19 budget): 6|56
% of Budgetary Cost Per Pupil (2018-19): 62.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,255
Per Pupil Ranking Within Group (2016-17 actual costs): 2|56
% of Budgetary Cost Per Pupil (2016-17): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 84.05%
Per Pupil Amount (2017-18 actual costs): $6,583
Per Pupil Ranking Within Group (2017-18 actual costs): 3|56
% of Budgetary Cost Per Pupil (2017-18): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 82.7%
Per Pupil Amount (2018-19 budget): $6,917
Per Pupil Ranking Within Group (2018-19 budget): 4|56
% of Budgetary Cost Per Pupil (2018-19): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 84.83%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $228
Per Pupil Ranking Within Group (2016-17 actual costs): 10|56
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $393
Per Pupil Ranking Within Group (2017-18 actual costs): 32|56
% of Budgetary Cost Per Pupil (2017-18): 3.1%
Per Pupil Amount (2018-19 budget): $143
Per Pupil Ranking Within Group (2018-19 budget): 3|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): $959
Per Pupil Ranking Within Group (2016-17 actual costs): 56|56
% of Budgetary Cost Per Pupil (2016-17): 8.2%
Per Pupil Amount (2017-18 actual costs): $985
Per Pupil Ranking Within Group (2017-18 actual costs): 55|56
% of Budgetary Cost Per Pupil (2017-18): 7.8%
Per Pupil Amount (2018-19 budget): $1,094
Per Pupil Ranking Within Group (2018-19 budget): 56|56
% of Budgetary Cost Per Pupil (2018-19): 8.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,624
Per Pupil Ranking Within Group (2016-17 actual costs): 5|56
% of Budgetary Cost Per Pupil (2016-17): 14%
Per Pupil Amount (2017-18 actual costs): $1,887
Per Pupil Ranking Within Group (2017-18 actual costs): 9|56
% of Budgetary Cost Per Pupil (2017-18): 14.9%
Per Pupil Amount (2018-19 budget): $2,067
Per Pupil Ranking Within Group (2018-19 budget): 9|56
% of Budgetary Cost Per Pupil (2018-19): 15.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $912
Per Pupil Ranking Within Group (2016-17 actual costs): 4|56
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 56.16%
Per Pupil Amount (2017-18 actual costs): $1,062
Per Pupil Ranking Within Group (2017-18 actual costs): 5|56
% of Budgetary Cost Per Pupil (2017-18): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 56.28%
Per Pupil Amount (2018-19 budget): $1,174
Per Pupil Ranking Within Group (2018-19 budget): 5|56
% of Budgetary Cost Per Pupil (2018-19): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 56.8%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,226
Per Pupil Ranking Within Group (2016-17 actual costs): 7|56
% of Budgetary Cost Per Pupil (2016-17): 10.5%
Per Pupil Amount (2017-18 actual costs): $1,225
Per Pupil Ranking Within Group (2017-18 actual costs): 6|56
% of Budgetary Cost Per Pupil (2017-18): 9.7%
Per Pupil Amount (2018-19 budget): $1,340
Per Pupil Ranking Within Group (2018-19 budget): 6|56
% of Budgetary Cost Per Pupil (2018-19): 10.3%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4
Per Pupil Ranking Within Group (2016-17 actual costs): 5|56
% of Budgetary Cost Per Pupil (2016-17): 0.035%
Per Pupil Amount (2017-18 actual costs): $18
Per Pupil Ranking Within Group (2017-18 actual costs): 15|56
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $27
Per Pupil Ranking Within Group (2018-19 budget): 16|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): $567
Per Pupil Ranking Within Group (2016-17 actual costs): 2|56
% of Budgetary Cost Per Pupil (2016-17): 4.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 46.25%
Per Pupil Amount (2017-18 actual costs): $609
Per Pupil Ranking Within Group (2017-18 actual costs): 4|56
% of Budgetary Cost Per Pupil (2017-18): 4.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 49.71%
Per Pupil Amount (2018-19 budget): $638
Per Pupil Ranking Within Group (2018-19 budget): 3|56
% of Budgetary Cost Per Pupil (2018-19): 4.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 47.61%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,291
Per Pupil Ranking Within Group (2016-17 actual costs): 13|56
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $1,569
Per Pupil Ranking Within Group (2017-18 actual costs): 24|56
% of Budgetary Cost Per Pupil (2017-18): 12.4%
Per Pupil Amount (2018-19 budget): $1,455
Per Pupil Ranking Within Group (2018-19 budget): 10|56
% of Budgetary Cost Per Pupil (2018-19): 11.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $25
Per Pupil Ranking Within Group (2016-17 actual costs): 1|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 1.94%
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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): N.R.
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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): $53
Per Pupil Ranking Within Group (2016-17 actual costs): 22|56
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $52
Per Pupil Ranking Within Group (2017-18 actual costs): 27|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $40
Per Pupil Ranking Within Group (2018-19 budget): 17|56
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.1%
% of Total Salaries (2017-18): 32.9%
% of Total Salaries (2018-19): 32.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $251
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.7
Ratio Ranking Within Group (2017-18): 13|56
Median Teacher Salary (2017-18): $54,006
Salary Ranking Within Group (2017-18): 6|56
Student to Teacher Ratio (2018-19): 11.2
Ratio Ranking Within Group (2018-19): 16|56
Median Teacher Salary (2018-19): $56,994
Salary Ranking Within Group (2018-19): 8|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): 75.8
Ratio Ranking Within Group (2017-18): 27|56
Median Support Service Salary (2017-18): $61,265
Salary Ranking Within Group (2017-18): 31|56
Student to Support Service Ratio (2018-19): 93.9
Ratio Ranking Within Group (2018-19): 12|56
Median Support Service Salary (2018-19): $63,249
Salary Ranking (2018-19): 30|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 364.0
Ratio Ranking Within Group (2017-18): 1|56
Median Administrator Salary (2017-18): $103,841
Salary Ranking Within Group (2017-18): 22|56
Student to Administrator Ratio (2018-19): 357.0
Ratio Ranking Within Group (2018-19): 1|56
Median Administrator Salary (2018-19): $106,759
Salary Ranking Within Group (2018-19): 23|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 36.0
Faculty to Administrator Ranking Within Group (2017-18): 1|56
Faculty to Administrator Ratio (2018-19): 35.8
Faculty to Administrator Ranking Within Group (2018-19): 1|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $976,333
2016-17 Actual: $-109,456
General Fund Balance (2017-18): $866,877
2017-18 Actual: $-203,763
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $258,292
Actual Excess (2017-18): $123,961
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