Total Spending Per Pupil (Definition)
2016-17 Total Spending: $16,258,334
2016-17 Average Daily Enroll plus Sent Pupils: 881
2016-17 Costs Amount per Pupil: $18,453
2017-18 Total Spending: $17,558,530
2017-18 Average Daily Enroll plus Sent Pupils: 859
2017-18 Costs Amount per Pupil: $20,437
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,437
Revenue Sources, State: 43.6%
Revenue Sources, Local Taxes: 42.8%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 11.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 75
Student/Administrator Ratio: 138.7
10/15/18 % of Classified Students to Total Students: 19.11%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,738
2016-17 Actual Costs Rank Within Group per Pupil: 21|76
2017-18 Actual Costs Amount per Pupil: $14,677
2017-18 Actual Costs Rank Within Group per Pupil: 28|74
2018-19 Budgeted Costs Amount Per Pupil: $16,062
2018-19 Budgeted Costs Rank Within Group Per Pupil: 28|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,373
Per Pupil Ranking Within Group (2016-17 actual costs): 20|76
% of Budgetary Cost Per Pupil (2016-17): 60.9%
Per Pupil Amount (2017-18 actual costs): $8,932
Per Pupil Ranking Within Group (2017-18 actual costs): 24|74
% of Budgetary Cost Per Pupil (2017-18): 60.9%
Per Pupil Amount (2018-19 budget): $9,344
Per Pupil Ranking Within Group (2018-19 budget): 20|74
% of Budgetary Cost Per Pupil (2018-19): 58.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,627
Per Pupil Ranking Within Group (2016-17 actual costs): 16|76
% of Budgetary Cost Per Pupil (2016-17): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.09%
Per Pupil Amount (2017-18 actual costs): $8,351
Per Pupil Ranking Within Group (2017-18 actual costs): 22|74
% of Budgetary Cost Per Pupil (2017-18): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.5%
Per Pupil Amount (2018-19 budget): $8,834
Per Pupil Ranking Within Group (2018-19 budget): 20|74
% of Budgetary Cost Per Pupil (2018-19): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.54%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $365
Per Pupil Ranking Within Group (2016-17 actual costs): 46|76
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $271
Per Pupil Ranking Within Group (2017-18 actual costs): 24|74
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $217
Per Pupil Ranking Within Group (2018-19 budget): 12|74
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $381
Per Pupil Ranking Within Group (2016-17 actual costs): 66|76
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $310
Per Pupil Ranking Within Group (2017-18 actual costs): 59|74
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $292
Per Pupil Ranking Within Group (2018-19 budget): 51|74
% of Budgetary Cost Per Pupil (2018-19): 1.8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,128
Per Pupil Ranking Within Group (2016-17 actual costs): 24|76
% of Budgetary Cost Per Pupil (2016-17): 15.5%
Per Pupil Amount (2017-18 actual costs): $2,417
Per Pupil Ranking Within Group (2017-18 actual costs): 35|74
% of Budgetary Cost Per Pupil (2017-18): 16.5%
Per Pupil Amount (2018-19 budget): $2,843
Per Pupil Ranking Within Group (2018-19 budget): 40|74
% of Budgetary Cost Per Pupil (2018-19): 17.7%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,704
Per Pupil Ranking Within Group (2016-17 actual costs): 17|76
% of Budgetary Cost Per Pupil (2016-17): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 80.08%
Per Pupil Amount (2017-18 actual costs): $1,786
Per Pupil Ranking Within Group (2017-18 actual costs): 22|74
% of Budgetary Cost Per Pupil (2017-18): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 73.89%
Per Pupil Amount (2018-19 budget): $2,107
Per Pupil Ranking Within Group (2018-19 budget): 31|74
% of Budgetary Cost Per Pupil (2018-19): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 74.11%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,634
Per Pupil Ranking Within Group (2016-17 actual costs): 39|76
% of Budgetary Cost Per Pupil (2016-17): 11.9%
Per Pupil Amount (2017-18 actual costs): $1,707
Per Pupil Ranking Within Group (2017-18 actual costs): 37|74
% of Budgetary Cost Per Pupil (2017-18): 11.6%
Per Pupil Amount (2018-19 budget): $1,765
Per Pupil Ranking Within Group (2018-19 budget): 34|74
% of Budgetary Cost Per Pupil (2018-19): 11%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $16
Per Pupil Ranking Within Group (2016-17 actual costs): 16|76
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $18
Per Pupil Ranking Within Group (2017-18 actual costs): 14|74
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $19
Per Pupil Ranking Within Group (2018-19 budget): 7|74
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,359
Per Pupil Ranking Within Group (2016-17 actual costs): 39|76
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.17%
Per Pupil Amount (2017-18 actual costs): $1,478
Per Pupil Ranking Within Group (2017-18 actual costs): 42|74
% of Budgetary Cost Per Pupil (2017-18): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 86.58%
Per Pupil Amount (2018-19 budget): $1,504
Per Pupil Ranking Within Group (2018-19 budget): 38|74
% of Budgetary Cost Per Pupil (2018-19): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 85.21%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,427
Per Pupil Ranking Within Group (2016-17 actual costs): 23|76
% of Budgetary Cost Per Pupil (2016-17): 10.4%
Per Pupil Amount (2017-18 actual costs): $1,414
Per Pupil Ranking Within Group (2017-18 actual costs): 20|74
% of Budgetary Cost Per Pupil (2017-18): 9.6%
Per Pupil Amount (2018-19 budget): $1,890
Per Pupil Ranking Within Group (2018-19 budget): 43|74
% of Budgetary Cost Per Pupil (2018-19): 11.8%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $826
Per Pupil Ranking Within Group (2016-17 actual costs): 46|76
% of Budgetary Cost Per Pupil (2016-17): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 57.88%
Per Pupil Amount (2017-18 actual costs): $859
Per Pupil Ranking Within Group (2017-18 actual costs): 42|74
% of Budgetary Cost Per Pupil (2017-18): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 60.75%
Per Pupil Amount (2018-19 budget): 1024
Per Pupil Ranking Within Group (2018-19 budget): 48|74
% of Budgetary Cost Per Pupil (2018-19): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 54.18%
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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): $154
Per Pupil Ranking Within Group (2016-17 actual costs): 65|76
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $187
Per Pupil Ranking Within Group (2017-18 actual costs): 66|74
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $196
Per Pupil Ranking Within Group (2018-19 budget): 64|74
% of Budgetary Cost Per Pupil (2018-19): 1.2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.9%
% of Total Salaries (2017-18): 30.1%
% of Total Salaries (2018-19): 33.4%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $24
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): 0
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.7
Ratio Ranking Within Group (2017-18): 46|74
Median Teacher Salary (2017-18): $57,743
Salary Ranking Within Group (2017-18): 12|74
Student to Teacher Ratio (2018-19): 12.4
Ratio Ranking Within Group (2018-19): 10|74
Median Teacher Salary (2018-19): $72,673
Salary Ranking Within Group (2018-19): 61|74
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 75.0
Ratio Ranking Within Group (2017-18): 33|74
Median Support Service Salary (2017-18): $69,940
Salary Ranking Within Group (2017-18): 30|74
Student to Support Service Ratio (2018-19): 89.0
Ratio Ranking Within Group (2018-19): 15|74
Median Support Service Salary (2018-19): $83,998
Salary Ranking (2018-19): 66|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 138.7
Ratio Ranking Within Group (2017-18): 51|74
Median Administrator Salary (2017-18): $115,999
Salary Ranking Within Group (2017-18): 20|74
Student to Administrator Ratio (2018-19): 142.3
Ratio Ranking Within Group (2018-19): 44|74
Median Administrator Salary (2018-19): $107,021
Salary Ranking Within Group (2018-19): 6|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.8
Faculty to Administrator Ranking Within Group (2017-18): 46|74
Faculty to Administrator Ratio (2018-19): 13.1
Faculty to Administrator Ranking Within Group (2018-19): 62|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,663,717
2016-17 Actual: $406,624
General Fund Balance (2017-18): $2,070,341
2017-18 Actual: $-392,880
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $454,658
Actual Excess (2017-18): $195,486
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