Total Spending Per Pupil (Definition)
2016-17 Total Spending: $15,897,183
2016-17 Average Daily Enroll plus Sent Pupils: 723
2016-17 Costs Amount per Pupil: $21,988
2017-18 Total Spending: $16,667,547
2017-18 Average Daily Enroll plus Sent Pupils: 722
2017-18 Costs Amount per Pupil: $23,074
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,074
Revenue Sources, State: 25.3%
Revenue Sources, Local Taxes: 72.7%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10
Student/Support Ratio: 73.1
Student/Administrator Ratio: 97.7
10/15/18 % of Classified Students to Total Students: 17.11%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,305
2016-17 Actual Costs Rank Within Group per Pupil: 42|67
2017-18 Actual Costs Amount per Pupil: $16,403
2017-18 Actual Costs Rank Within Group per Pupil: 41|70
2018-19 Budgeted Costs Amount Per Pupil: $17,209
2018-19 Budgeted Costs Rank Within Group Per Pupil: 37|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,145
Per Pupil Ranking Within Group (2016-17 actual costs): 47|67
% of Budgetary Cost Per Pupil (2016-17): 62.2%
Per Pupil Amount (2017-18 actual costs): $9,750
Per Pupil Ranking Within Group (2017-18 actual costs): 38|70
% of Budgetary Cost Per Pupil (2017-18): 59.4%
Per Pupil Amount (2018-19 budget): $10,144
Per Pupil Ranking Within Group (2018-19 budget): 34|70
% of Budgetary Cost Per Pupil (2018-19): 58.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,869
Per Pupil Ranking Within Group (2016-17 actual costs): 32|67
% of Budgetary Cost Per Pupil (2016-17): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 87.42%
Per Pupil Amount (2017-18 actual costs): $8,204
Per Pupil Ranking Within Group (2017-18 actual costs): 26|70
% of Budgetary Cost Per Pupil (2017-18): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 84.14%
Per Pupil Amount (2018-19 budget): $8,429
Per Pupil Ranking Within Group (2018-19 budget): 23|70
% of Budgetary Cost Per Pupil (2018-19): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 83.09%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $559
Per Pupil Ranking Within Group (2016-17 actual costs): 58|67
% of Budgetary Cost Per Pupil (2016-17): 3.4%
Per Pupil Amount (2017-18 actual costs): $501
Per Pupil Ranking Within Group (2017-18 actual costs): 58|70
% of Budgetary Cost Per Pupil (2017-18): 3.1%
Per Pupil Amount (2018-19 budget): $665
Per Pupil Ranking Within Group (2018-19 budget): 66|70
% of Budgetary Cost Per Pupil (2018-19): 3.9%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $718
Per Pupil Ranking Within Group (2016-17 actual costs): 65|67
% of Budgetary Cost Per Pupil (2016-17): 4.4%
Per Pupil Amount (2017-18 actual costs): $1,045
Per Pupil Ranking Within Group (2017-18 actual costs): 70|70
% of Budgetary Cost Per Pupil (2017-18): 6.4%
Per Pupil Amount (2018-19 budget): $1,050
Per Pupil Ranking Within Group (2018-19 budget): 67|70
% of Budgetary Cost Per Pupil (2018-19): 6.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,302
Per Pupil Ranking Within Group (2016-17 actual costs): 30|67
% of Budgetary Cost Per Pupil (2016-17): 14.1%
Per Pupil Amount (2017-18 actual costs): $2,776
Per Pupil Ranking Within Group (2017-18 actual costs): 49|70
% of Budgetary Cost Per Pupil (2017-18): 16.9%
Per Pupil Amount (2018-19 budget): $3,015
Per Pupil Ranking Within Group (2018-19 budget): 47|70
% of Budgetary Cost Per Pupil (2018-19): 17.5%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,336
Per Pupil Ranking Within Group (2016-17 actual costs): 9|67
% of Budgetary Cost Per Pupil (2016-17): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 58.04%
Per Pupil Amount (2017-18 actual costs): $1,706
Per Pupil Ranking Within Group (2017-18 actual costs): 26|70
% of Budgetary Cost Per Pupil (2017-18): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 61.46%
Per Pupil Amount (2018-19 budget): $1,794
Per Pupil Ranking Within Group (2018-19 budget): 23|70
% of Budgetary Cost Per Pupil (2018-19): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 59.5%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,065
Per Pupil Ranking Within Group (2016-17 actual costs): 61|67
% of Budgetary Cost Per Pupil (2016-17): 12.7%
Per Pupil Amount (2017-18 actual costs): $2,087
Per Pupil Ranking Within Group (2017-18 actual costs): 60|70
% of Budgetary Cost Per Pupil (2017-18): 12.7%
Per Pupil Amount (2018-19 budget): $2,029
Per Pupil Ranking Within Group (2018-19 budget): 45|70
% of Budgetary Cost Per Pupil (2018-19): 11.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $61
Per Pupil Ranking Within Group (2016-17 actual costs): 48|67
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $71
Per Pupil Ranking Within Group (2017-18 actual costs): 48|70
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $56
Per Pupil Ranking Within Group (2018-19 budget): 45|70
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,649
Per Pupil Ranking Within Group (2016-17 actual costs): 60|67
% of Budgetary Cost Per Pupil (2016-17): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.85%
Per Pupil Amount (2017-18 actual costs): $1,643
Per Pupil Ranking Within Group (2017-18 actual costs): 53|70
% of Budgetary Cost Per Pupil (2017-18): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.73%
Per Pupil Amount (2018-19 budget): $1,627
Per Pupil Ranking Within Group (2018-19 budget): 44|70
% of Budgetary Cost Per Pupil (2018-19): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 80.19%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,633
Per Pupil Ranking Within Group (2016-17 actual costs): 31|67
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $1,587
Per Pupil Ranking Within Group (2017-18 actual costs): 31|70
% of Budgetary Cost Per Pupil (2017-18): 9.7%
Per Pupil Amount (2018-19 budget): $1,797
Per Pupil Ranking Within Group (2018-19 budget): 29|70
% of Budgetary Cost Per Pupil (2018-19): 10.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $714
Per Pupil Ranking Within Group (2016-17 actual costs): 29|67
% of Budgetary Cost Per Pupil (2016-17): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 43.72%
Per Pupil Amount (2017-18 actual costs): $857
Per Pupil Ranking Within Group (2017-18 actual costs): 41|70
% 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): 54%
Per Pupil Amount (2018-19 budget): 916
Per Pupil Ranking Within Group (2018-19 budget): 42|70
% of Budgetary Cost Per Pupil (2018-19): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 50.97%
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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): $160
Per Pupil Ranking Within Group (2016-17 actual costs): 41|67
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $204
Per Pupil Ranking Within Group (2017-18 actual costs): 52|70
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $224
Per Pupil Ranking Within Group (2018-19 budget): 49|70
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.2%
% of Total Salaries (2017-18): 27.9%
% of Total Salaries (2018-19): 27.7%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $51
Per Pupil Costs (2017-18): $144
Per Pupil Costs (2018-19): $8
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.0
Ratio Ranking Within Group (2017-18): 45|70
Median Teacher Salary (2017-18): $56,013
Salary Ranking Within Group (2017-18): 8|70
Student to Teacher Ratio (2018-19): 10.0
Ratio Ranking Within Group (2018-19): 39|70
Median Teacher Salary (2018-19): $56,471
Salary Ranking Within Group (2018-19): 9|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): 73.1
Ratio Ranking Within Group (2017-18): 33|70
Median Support Service Salary (2017-18): $63,313
Salary Ranking Within Group (2017-18): 34|70
Student to Support Service Ratio (2018-19): 71.2
Ratio Ranking Within Group (2018-19): 30|70
Median Support Service Salary (2018-19): $72,025
Salary Ranking (2018-19): 48|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 97.7
Ratio Ranking Within Group (2017-18): 62|70
Median Administrator Salary (2017-18): $113,075
Salary Ranking Within Group (2017-18): 34|70
Student to Administrator Ratio (2018-19): 113.3
Ratio Ranking Within Group (2018-19): 44|70
Median Administrator Salary (2018-19): $112,428
Salary Ranking Within Group (2018-19): 37|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.2
Faculty to Administrator Ranking Within Group (2017-18): 57|70
Faculty to Administrator Ratio (2018-19): 12.8
Faculty to Administrator Ranking Within Group (2018-19): 41|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,625,569
2016-17 Actual: $187,231
General Fund Balance (2017-18): $1,812,800
2017-18 Actual: $344,893
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $218,413
Actual Excess (2017-18): $206,277
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