Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,771,458
2016-17 Average Daily Enroll plus Sent Pupils: 239
2016-17 Costs Amount per Pupil: $24,165
2017-18 Total Spending: $5,826,295
2017-18 Average Daily Enroll plus Sent Pupils: 218
2017-18 Costs Amount per Pupil: $26,776
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $26,776
Revenue Sources, State: 32.4%
Revenue Sources, Local Taxes: 57.2%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 6.9%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.1
Student/Support Ratio: 72
Student/Administrator Ratio: 61.7
10/15/18 % of Classified Students to Total Students: 11.11%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $18,624
2016-17 Actual Costs Rank Within Group per Pupil: 46|56
2017-18 Actual Costs Amount per Pupil: $19,482
2017-18 Actual Costs Rank Within Group per Pupil: 45|56
2018-19 Budgeted Costs Amount Per Pupil: $20,857
2018-19 Budgeted Costs Rank Within Group Per Pupil: 47|56
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,578
Per Pupil Ranking Within Group (2016-17 actual costs): 46|56
% of Budgetary Cost Per Pupil (2016-17): 62.2%
Per Pupil Amount (2017-18 actual costs): $11,913
Per Pupil Ranking Within Group (2017-18 actual costs): 44|56
% of Budgetary Cost Per Pupil (2017-18): 61.1%
Per Pupil Amount (2018-19 budget): $12,304
Per Pupil Ranking Within Group (2018-19 budget): 45|56
% of Budgetary Cost Per Pupil (2018-19): 59%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,920
Per Pupil Ranking Within Group (2016-17 actual costs): 46|56
% of Budgetary Cost Per Pupil (2016-17): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.32%
Per Pupil Amount (2017-18 actual costs): $11,317
Per Pupil Ranking Within Group (2017-18 actual costs): 47|56
% of Budgetary Cost Per Pupil (2017-18): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95%
Per Pupil Amount (2018-19 budget): $11,687
Per Pupil Ranking Within Group (2018-19 budget): 46|56
% of Budgetary Cost Per Pupil (2018-19): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.99%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $365
Per Pupil Ranking Within Group (2016-17 actual costs): 30|56
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $429
Per Pupil Ranking Within Group (2017-18 actual costs): 37|56
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $378
Per Pupil Ranking Within Group (2018-19 budget): 27|56
% of Budgetary Cost Per Pupil (2018-19): 1.8%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $293
Per Pupil Ranking Within Group (2016-17 actual costs): 41|56
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $168
Per Pupil Ranking Within Group (2017-18 actual costs): 24|56
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $239
Per Pupil Ranking Within Group (2018-19 budget): 29|56
% of Budgetary Cost Per Pupil (2018-19): 1.1%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,359
Per Pupil Ranking Within Group (2016-17 actual costs): 47|56
% of Budgetary Cost Per Pupil (2016-17): 18%
Per Pupil Amount (2017-18 actual costs): $3,356
Per Pupil Ranking Within Group (2017-18 actual costs): 45|56
% of Budgetary Cost Per Pupil (2017-18): 17.2%
Per Pupil Amount (2018-19 budget): $3,787
Per Pupil Ranking Within Group (2018-19 budget): 44|56
% of Budgetary Cost Per Pupil (2018-19): 18.2%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,709
Per Pupil Ranking Within Group (2016-17 actual costs): 47|56
% of Budgetary Cost Per Pupil (2016-17): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 80.65%
Per Pupil Amount (2017-18 actual costs): $2,492
Per Pupil Ranking Within Group (2017-18 actual costs): 40|56
% of Budgetary Cost Per Pupil (2017-18): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 74.26%
Per Pupil Amount (2018-19 budget): $2,894
Per Pupil Ranking Within Group (2018-19 budget): 41|56
% of Budgetary Cost Per Pupil (2018-19): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 76.42%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,704
Per Pupil Ranking Within Group (2016-17 actual costs): 28|56
% of Budgetary Cost Per Pupil (2016-17): 9.1%
Per Pupil Amount (2017-18 actual costs): $2,056
Per Pupil Ranking Within Group (2017-18 actual costs): 44|56
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $2,083
Per Pupil Ranking Within Group (2018-19 budget): 47|56
% of Budgetary Cost Per Pupil (2018-19): 10%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $24
Per Pupil Ranking Within Group (2016-17 actual costs): 21|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $69
Per Pupil Ranking Within Group (2017-18 actual costs): 39|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $55
Per Pupil Ranking Within Group (2018-19 budget): 45|56
% of Budgetary Cost Per Pupil (2018-19): 0.3%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,402
Per Pupil Ranking Within Group (2016-17 actual costs): 30|56
% of Budgetary Cost Per Pupil (2016-17): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.28%
Per Pupil Amount (2017-18 actual costs): $1,697
Per Pupil Ranking Within Group (2017-18 actual costs): 44|56
% of Budgetary Cost Per Pupil (2017-18): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.54%
Per Pupil Amount (2018-19 budget): $1,732
Per Pupil Ranking Within Group (2018-19 budget): 47|56
% of Budgetary Cost Per Pupil (2018-19): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.15%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,939
Per Pupil Ranking Within Group (2016-17 actual costs): 42|56
% of Budgetary Cost Per Pupil (2016-17): 10.4%
Per Pupil Amount (2017-18 actual costs): $2,073
Per Pupil Ranking Within Group (2017-18 actual costs): 43|56
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $2,568
Per Pupil Ranking Within Group (2018-19 budget): 47|56
% of Budgetary Cost Per Pupil (2018-19): 12.3%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,422
Per Pupil Ranking Within Group (2016-17 actual costs): 51|56
% of Budgetary Cost Per Pupil (2016-17): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 73.34%
Per Pupil Amount (2017-18 actual costs): $1,299
Per Pupil Ranking Within Group (2017-18 actual costs): 50|56
% of Budgetary Cost Per Pupil (2017-18): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 62.66%
Per Pupil Amount (2018-19 budget): 1448
Per Pupil Ranking Within Group (2018-19 budget): 50|56
% of Budgetary Cost Per Pupil (2018-19): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 56.39%
|
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): $33
Per Pupil Ranking Within Group (2016-17 actual costs): 17|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $51
Per Pupil Ranking Within Group (2017-18 actual costs): 25|56
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $73
Per Pupil Ranking Within Group (2018-19 budget): 32|56
% of Budgetary Cost Per Pupil (2018-19): 0.4%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32%
% of Total Salaries (2017-18): 32.2%
% of Total Salaries (2018-19): 38.8%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $16
Per Pupil Costs (2017-18): $127
Per Pupil Costs (2018-19): 0
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.1
Ratio Ranking Within Group (2017-18): 38|56
Median Teacher Salary (2017-18): $61,278
Salary Ranking Within Group (2017-18): 30|56
Student to Teacher Ratio (2018-19): 9.9
Ratio Ranking Within Group (2018-19): 29|56
Median Teacher Salary (2018-19): $59,018
Salary Ranking Within Group (2018-19): 17|56
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 72.0
Ratio Ranking Within Group (2017-18): 31|56
Median Support Service Salary (2017-18): $57,990
Salary Ranking Within Group (2017-18): 23|56
Student to Support Service Ratio (2018-19): 56.3
Ratio Ranking Within Group (2018-19): 43|56
Median Support Service Salary (2018-19): $65,276
Salary Ranking (2018-19): 35|56
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 61.7
Ratio Ranking Within Group (2017-18): 50|56
Median Administrator Salary (2017-18): $83,215
Salary Ranking Within Group (2017-18): 10|56
Student to Administrator Ratio (2018-19): 112.5
Ratio Ranking Within Group (2018-19): 33|56
Median Administrator Salary (2018-19): $102,500
Salary Ranking Within Group (2018-19): 19|56
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 7.7
Faculty to Administrator Ranking Within Group (2017-18): 53|56
Faculty to Administrator Ratio (2018-19): 13.4
Faculty to Administrator Ranking Within Group (2018-19): 33|56
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,002,838
2016-17 Actual: $-105,113
General Fund Balance (2017-18): $897,725
2017-18 Actual: $289,081
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $253,255
Actual Excess (2017-18): $313,197
|
Home
About Us
Educators
Families
Administrators
News
Contact Us