Total Spending Per Pupil (Definition)
2016-17 Total Spending: $3,199,365
2016-17 Average Daily Enroll plus Sent Pupils: 92
2016-17 Costs Amount per Pupil: $34,679
2017-18 Total Spending: $3,095,149
2017-18 Average Daily Enroll plus Sent Pupils: 106
2017-18 Costs Amount per Pupil: $29,304
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $29,304
Revenue Sources, State: 12.2%
Revenue Sources, Local Taxes: 75%
Revenue Sources, Federal: 0.4%
Revenue Sources, Tuition: 12.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 6.8
Student/Support Ratio: 33.6
Student/Administrator Ratio: 30
10/15/18 % of Classified Students to Total Students: 3.33%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $25,355
2016-17 Actual Costs Rank Within Group per Pupil: 70|75
2017-18 Actual Costs Amount per Pupil: $25,265
2017-18 Actual Costs Rank Within Group per Pupil: 68|75
2018-19 Budgeted Costs Amount Per Pupil: $25,849
2018-19 Budgeted Costs Rank Within Group Per Pupil: 64|75
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $15,471
Per Pupil Ranking Within Group (2016-17 actual costs): 70|75
% of Budgetary Cost Per Pupil (2016-17): 61%
Per Pupil Amount (2017-18 actual costs): $15,694
Per Pupil Ranking Within Group (2017-18 actual costs): 69|75
% of Budgetary Cost Per Pupil (2017-18): 62.1%
Per Pupil Amount (2018-19 budget): $15,309
Per Pupil Ranking Within Group (2018-19 budget): 67|75
% of Budgetary Cost Per Pupil (2018-19): 59.2%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $12,306
Per Pupil Ranking Within Group (2016-17 actual costs): 65|75
% of Budgetary Cost Per Pupil (2016-17): 48.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 79.54%
Per Pupil Amount (2017-18 actual costs): $10,317
Per Pupil Ranking Within Group (2017-18 actual costs): 43|75
% of Budgetary Cost Per Pupil (2017-18): 40.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 65.74%
Per Pupil Amount (2018-19 budget): $10,419
Per Pupil Ranking Within Group (2018-19 budget): 39|75
% of Budgetary Cost Per Pupil (2018-19): 40.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 68.06%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $973
Per Pupil Ranking Within Group (2016-17 actual costs): 72|75
% of Budgetary Cost Per Pupil (2016-17): 3.8%
Per Pupil Amount (2017-18 actual costs): $1,415
Per Pupil Ranking Within Group (2017-18 actual costs): 73|75
% of Budgetary Cost Per Pupil (2017-18): 5.6%
Per Pupil Amount (2018-19 budget): $1,017
Per Pupil Ranking Within Group (2018-19 budget): 71|75
% of Budgetary Cost Per Pupil (2018-19): 3.9%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $2,192
Per Pupil Ranking Within Group (2016-17 actual costs): 73|75
% of Budgetary Cost Per Pupil (2016-17): 8.6%
Per Pupil Amount (2017-18 actual costs): $3,963
Per Pupil Ranking Within Group (2017-18 actual costs): 73|75
% of Budgetary Cost Per Pupil (2017-18): 15.7%
Per Pupil Amount (2018-19 budget): $3,873
Per Pupil Ranking Within Group (2018-19 budget): 74|75
% of Budgetary Cost Per Pupil (2018-19): 15%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4,216
Per Pupil Ranking Within Group (2016-17 actual costs): 64|75
% of Budgetary Cost Per Pupil (2016-17): 16.6%
Per Pupil Amount (2017-18 actual costs): $3,908
Per Pupil Ranking Within Group (2017-18 actual costs): 56|75
% of Budgetary Cost Per Pupil (2017-18): 15.5%
Per Pupil Amount (2018-19 budget): $4,393
Per Pupil Ranking Within Group (2018-19 budget): 58|75
% of Budgetary Cost Per Pupil (2018-19): 17%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,449
Per Pupil Ranking Within Group (2016-17 actual costs): 18|75
% of Budgetary Cost Per Pupil (2016-17): 5.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 34.37%
Per Pupil Amount (2017-18 actual costs): $1,353
Per Pupil Ranking Within Group (2017-18 actual costs): 16|75
% of Budgetary Cost Per Pupil (2017-18): 5.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 34.62%
Per Pupil Amount (2018-19 budget): $1,383
Per Pupil Ranking Within Group (2018-19 budget): 9|75
% of Budgetary Cost Per Pupil (2018-19): 5.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 31.48%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,233
Per Pupil Ranking Within Group (2016-17 actual costs): 64|75
% of Budgetary Cost Per Pupil (2016-17): 8.8%
Per Pupil Amount (2017-18 actual costs): $1,988
Per Pupil Ranking Within Group (2017-18 actual costs): 44|75
% of Budgetary Cost Per Pupil (2017-18): 7.9%
Per Pupil Amount (2018-19 budget): $1,967
Per Pupil Ranking Within Group (2018-19 budget): 33|75
% of Budgetary Cost Per Pupil (2018-19): 7.6%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $285
Per Pupil Ranking Within Group (2016-17 actual costs): 72|75
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $203
Per Pupil Ranking Within Group (2017-18 actual costs): 68|75
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $89
Per Pupil Ranking Within Group (2018-19 budget): 66|75
% of Budgetary Cost Per Pupil (2018-19): 0.3%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $364
Per Pupil Ranking Within Group (2016-17 actual costs): 2|75
% of Budgetary Cost Per Pupil (2016-17): 1.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 16.3%
Per Pupil Amount (2017-18 actual costs): $337
Per Pupil Ranking Within Group (2017-18 actual costs): 2|75
% of Budgetary Cost Per Pupil (2017-18): 1.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 16.95%
Per Pupil Amount (2018-19 budget): $379
Per Pupil Ranking Within Group (2018-19 budget): 2|75
% of Budgetary Cost Per Pupil (2018-19): 1.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 19.27%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,364
Per Pupil Ranking Within Group (2016-17 actual costs): 71|75
% of Budgetary Cost Per Pupil (2016-17): 13.3%
Per Pupil Amount (2017-18 actual costs): $3,394
Per Pupil Ranking Within Group (2017-18 actual costs): 70|75
% of Budgetary Cost Per Pupil (2017-18): 13.4%
Per Pupil Amount (2018-19 budget): $3,848
Per Pupil Ranking Within Group (2018-19 budget): 68|75
% of Budgetary Cost Per Pupil (2018-19): 14.9%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,200
Per Pupil Ranking Within Group (2016-17 actual costs): 64|75
% of Budgetary Cost Per Pupil (2016-17): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 35.67%
Per Pupil Amount (2017-18 actual costs): $1,201
Per Pupil Ranking Within Group (2017-18 actual costs): 58|75
% of Budgetary Cost Per Pupil (2017-18): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 35.39%
Per Pupil Amount (2018-19 budget): 1170
Per Pupil Ranking Within Group (2018-19 budget): 51|75
% of Budgetary Cost Per Pupil (2018-19): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 30.41%
|
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): $45
Per Pupil Ranking Within Group (2016-17 actual costs): 13|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $42
Per Pupil Ranking Within Group (2017-18 actual costs): 12|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $88
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 0.3%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.5%
% of Total Salaries (2017-18): 29.1%
% of Total Salaries (2018-19): 35.3%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $583
Per Pupil Costs (2017-18): $197
Per Pupil Costs (2018-19): $880
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 6.8
Ratio Ranking Within Group (2017-18): 67|75
Median Teacher Salary (2017-18): $88,616
Salary Ranking Within Group (2017-18): 72|75
Student to Teacher Ratio (2018-19): 8.3
Ratio Ranking Within Group (2018-19): 44|75
Median Teacher Salary (2018-19): $83,081
Salary Ranking Within Group (2018-19): 72|75
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 33.6
Ratio Ranking Within Group (2017-18): 72|75
Median Support Service Salary (2017-18): $76,816
Salary Ranking Within Group (2017-18): 65|75
Student to Support Service Ratio (2018-19): 17.2
Ratio Ranking Within Group (2018-19): 73|75
Median Support Service Salary (2018-19): $80,481
Salary Ranking (2018-19): 68|75
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 30.0
Ratio Ranking Within Group (2017-18): 72|75
Median Administrator Salary (2017-18): $99,368
Salary Ranking Within Group (2017-18): 32|75
Student to Administrator Ratio (2018-19): 33.0
Ratio Ranking Within Group (2018-19): 72|75
Median Administrator Salary (2018-19): $102,349
Salary Ranking Within Group (2018-19): 43|75
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 5.3
Faculty to Administrator Ranking Within Group (2017-18): 73|75
Faculty to Administrator Ratio (2018-19): 5.9
Faculty to Administrator Ranking Within Group (2018-19): 72|75
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,005,963
2016-17 Actual: $62,166
General Fund Balance (2017-18): $1,068,129
2017-18 Actual: $229,041
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): $124,583
|
Home
About Us
Educators
Families
Administrators
News
Contact Us