Total Spending Per Pupil (Definition)
2016-17 Total Spending: $6,878,684
2016-17 Average Daily Enroll plus Sent Pupils: 289
2016-17 Costs Amount per Pupil: $23,792
2017-18 Total Spending: $7,277,272
2017-18 Average Daily Enroll plus Sent Pupils: 285
2017-18 Costs Amount per Pupil: $25,530
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,530
Revenue Sources, State: 37.8%
Revenue Sources, Local Taxes: 57.8%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 2.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 8.9
Student/Support Ratio: 71.5
Student/Administrator Ratio: 81.7
10/15/18 % of Classified Students to Total Students: 22.03%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,861
2016-17 Actual Costs Rank Within Group per Pupil: 41|56
2017-18 Actual Costs Amount per Pupil: $18,987
2017-18 Actual Costs Rank Within Group per Pupil: 41|56
2018-19 Budgeted Costs Amount Per Pupil: $21,109
2018-19 Budgeted Costs Rank Within Group Per Pupil: 48|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,579
Per Pupil Ranking Within Group (2016-17 actual costs): 47|56
% of Budgetary Cost Per Pupil (2016-17): 64.8%
Per Pupil Amount (2017-18 actual costs): $12,281
Per Pupil Ranking Within Group (2017-18 actual costs): 47|56
% of Budgetary Cost Per Pupil (2017-18): 64.7%
Per Pupil Amount (2018-19 budget): $12,844
Per Pupil Ranking Within Group (2018-19 budget): 47|56
% of Budgetary Cost Per Pupil (2018-19): 60.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $11,055
Per Pupil Ranking Within Group (2016-17 actual costs): 47|56
% of Budgetary Cost Per Pupil (2016-17): 61.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.47%
Per Pupil Amount (2017-18 actual costs): $11,494
Per Pupil Ranking Within Group (2017-18 actual costs): 48|56
% of Budgetary Cost Per Pupil (2017-18): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.59%
Per Pupil Amount (2018-19 budget): $12,216
Per Pupil Ranking Within Group (2018-19 budget): 49|56
% of Budgetary Cost Per Pupil (2018-19): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.11%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $351
Per Pupil Ranking Within Group (2016-17 actual costs): 28|56
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $709
Per Pupil Ranking Within Group (2017-18 actual costs): 50|56
% of Budgetary Cost Per Pupil (2017-18): 3.7%
Per Pupil Amount (2018-19 budget): $556
Per Pupil Ranking Within Group (2018-19 budget): 38|56
% of Budgetary Cost Per Pupil (2018-19): 2.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $174
Per Pupil Ranking Within Group (2016-17 actual costs): 24|56
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $77
Per Pupil Ranking Within Group (2017-18 actual costs): 10|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $72
Per Pupil Ranking Within Group (2018-19 budget): 7|56
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,348
Per Pupil Ranking Within Group (2016-17 actual costs): 24|56
% of Budgetary Cost Per Pupil (2016-17): 13.1%
Per Pupil Amount (2017-18 actual costs): $2,652
Per Pupil Ranking Within Group (2017-18 actual costs): 29|56
% of Budgetary Cost Per Pupil (2017-18): 14%
Per Pupil Amount (2018-19 budget): $3,031
Per Pupil Ranking Within Group (2018-19 budget): 33|56
% of Budgetary Cost Per Pupil (2018-19): 14.4%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,156
Per Pupil Ranking Within Group (2016-17 actual costs): 33|56
% of Budgetary Cost Per Pupil (2016-17): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.82%
Per Pupil Amount (2017-18 actual costs): $2,395
Per Pupil Ranking Within Group (2017-18 actual costs): 37|56
% of Budgetary Cost Per Pupil (2017-18): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.31%
Per Pupil Amount (2018-19 budget): $2,602
Per Pupil Ranking Within Group (2018-19 budget): 37|56
% of Budgetary Cost Per Pupil (2018-19): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.85%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,094
Per Pupil Ranking Within Group (2016-17 actual costs): 46|56
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 actual costs): $2,158
Per Pupil Ranking Within Group (2017-18 actual costs): 45|56
% of Budgetary Cost Per Pupil (2017-18): 11.4%
Per Pupil Amount (2018-19 budget): $2,246
Per Pupil Ranking Within Group (2018-19 budget): 56|56
% of Budgetary Cost Per Pupil (2018-19): 10.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $13
Per Pupil Ranking Within Group (2016-17 actual costs): 10|56
% of Budgetary Cost Per Pupil (2016-17): 0.074%
Per Pupil Amount (2017-18 actual costs): $136
Per Pupil Ranking Within Group (2017-18 actual costs): 51|56
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $54
Per Pupil Ranking Within Group (2018-19 budget): 43|56
% 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): $1,680
Per Pupil Ranking Within Group (2016-17 actual costs): 44|56
% of Budgetary Cost Per Pupil (2016-17): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.23%
Per Pupil Amount (2017-18 actual costs): $1,595
Per Pupil Ranking Within Group (2017-18 actual costs): 42|56
% of Budgetary Cost Per Pupil (2017-18): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 73.91%
Per Pupil Amount (2018-19 budget): $1,685
Per Pupil Ranking Within Group (2018-19 budget): 44|56
% of Budgetary Cost Per Pupil (2018-19): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 75.02%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,726
Per Pupil Ranking Within Group (2016-17 actual costs): 30|56
% of Budgetary Cost Per Pupil (2016-17): 9.7%
Per Pupil Amount (2017-18 actual costs): $1,769
Per Pupil Ranking Within Group (2017-18 actual costs): 32|56
% of Budgetary Cost Per Pupil (2017-18): 9.3%
Per Pupil Amount (2018-19 budget): $2,825
Per Pupil Ranking Within Group (2018-19 budget): 51|56
% of Budgetary Cost Per Pupil (2018-19): 13.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $872
Per Pupil Ranking Within Group (2016-17 actual costs): 35|56
% 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): 50.52%
Per Pupil Amount (2017-18 actual costs): $952
Per Pupil Ranking Within Group (2017-18 actual costs): 36|56
% of Budgetary Cost Per Pupil (2017-18): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 53.82%
Per Pupil Amount (2018-19 budget): 1090
Per Pupil Ranking Within Group (2018-19 budget): 42|56
% of Budgetary Cost Per Pupil (2018-19): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 38.58%
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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): $107
Per Pupil Ranking Within Group (2016-17 actual costs): 36|56
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $118
Per Pupil Ranking Within Group (2017-18 actual costs): 38|56
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $152
Per Pupil Ranking Within Group (2018-19 budget): 41|56
% of Budgetary Cost Per Pupil (2018-19): 0.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.8%
% of Total Salaries (2017-18): 32%
% of Total Salaries (2018-19): 34.8%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $63
Per Pupil Costs (2017-18): $156
Per Pupil Costs (2018-19): $25
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 8.9
Ratio Ranking Within Group (2017-18): 42|56
Median Teacher Salary (2017-18): $69,533
Salary Ranking Within Group (2017-18): 50|56
Student to Teacher Ratio (2018-19): 9.1
Ratio Ranking Within Group (2018-19): 39|56
Median Teacher Salary (2018-19): $68,408
Salary Ranking Within Group (2018-19): 46|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): 71.5
Ratio Ranking Within Group (2017-18): 32|56
Median Support Service Salary (2017-18): $75,411
Salary Ranking Within Group (2017-18): 49|56
Student to Support Service Ratio (2018-19): 65.5
Ratio Ranking Within Group (2018-19): 33|56
Median Support Service Salary (2018-19): $75,411
Salary Ranking (2018-19): 50|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 81.7
Ratio Ranking Within Group (2017-18): 40|56
Median Administrator Salary (2017-18): $96,165
Salary Ranking Within Group (2017-18): 15|56
Student to Administrator Ratio (2018-19): 74.9
Ratio Ranking Within Group (2018-19): 44|56
Median Administrator Salary (2018-19): $93,083
Salary Ranking Within Group (2018-19): 13|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.3
Faculty to Administrator Ranking Within Group (2017-18): 44|56
Faculty to Administrator Ratio (2018-19): 9.4
Faculty to Administrator Ranking Within Group (2018-19): 48|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,881,222
2016-17 Actual: $251,616
General Fund Balance (2017-18): $2,132,838
2017-18 Actual: $-24,202
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $391,465
Actual Excess (2017-18): $333,470
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