Total Spending Per Pupil (Definition)
2016-17 Total Spending: $16,584,598
2016-17 Average Daily Enroll plus Sent Pupils: 783
2016-17 Costs Amount per Pupil: $21,192
2017-18 Total Spending: $17,160,339
2017-18 Average Daily Enroll plus Sent Pupils: 782
2017-18 Costs Amount per Pupil: $21,943
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,943
Revenue Sources, State: 39.1%
Revenue Sources, Local Taxes: 48.1%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 10.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 90.4
Student/Administrator Ratio: 162.8
10/15/18 % of Classified Students to Total Students: 22.11%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,822
2016-17 Actual Costs Rank Within Group per Pupil: 8|21
2017-18 Actual Costs Amount per Pupil: $16,293
2017-18 Actual Costs Rank Within Group per Pupil: 9|21
2018-19 Budgeted Costs Amount Per Pupil: $15,865
2018-19 Budgeted Costs Rank Within Group Per Pupil: 9|21
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,243
Per Pupil Ranking Within Group (2016-17 actual costs): 7|21
% of Budgetary Cost Per Pupil (2016-17): 52.1%
Per Pupil Amount (2017-18 actual costs): $8,350
Per Pupil Ranking Within Group (2017-18 actual costs): 8|21
% of Budgetary Cost Per Pupil (2017-18): 51.2%
Per Pupil Amount (2018-19 budget): $8,462
Per Pupil Ranking Within Group (2018-19 budget): 10|21
% of Budgetary Cost Per Pupil (2018-19): 53.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,542
Per Pupil Ranking Within Group (2016-17 actual costs): 9|21
% of Budgetary Cost Per Pupil (2016-17): 47.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.5%
Per Pupil Amount (2017-18 actual costs): $7,651
Per Pupil Ranking Within Group (2017-18 actual costs): 10|21
% of Budgetary Cost Per Pupil (2017-18): 47%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.63%
Per Pupil Amount (2018-19 budget): $7,909
Per Pupil Ranking Within Group (2018-19 budget): 11|21
% of Budgetary Cost Per Pupil (2018-19): 49.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.46%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $643
Per Pupil Ranking Within Group (2016-17 actual costs): 15|21
% of Budgetary Cost Per Pupil (2016-17): 4.1%
Per Pupil Amount (2017-18 actual costs): $637
Per Pupil Ranking Within Group (2017-18 actual costs): 17|21
% of Budgetary Cost Per Pupil (2017-18): 3.9%
Per Pupil Amount (2018-19 budget): $461
Per Pupil Ranking Within Group (2018-19 budget): 7|21
% of Budgetary Cost Per Pupil (2018-19): 2.9%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $58
Per Pupil Ranking Within Group (2016-17 actual costs): 2|21
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $62
Per Pupil Ranking Within Group (2017-18 actual costs): 1|21
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $92
Per Pupil Ranking Within Group (2018-19 budget): 4|21
% of Budgetary Cost Per Pupil (2018-19): 0.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,959
Per Pupil Ranking Within Group (2016-17 actual costs): 9|21
% of Budgetary Cost Per Pupil (2016-17): 12.4%
Per Pupil Amount (2017-18 actual costs): $2,110
Per Pupil Ranking Within Group (2017-18 actual costs): 12|21
% of Budgetary Cost Per Pupil (2017-18): 13%
Per Pupil Amount (2018-19 budget): $2,094
Per Pupil Ranking Within Group (2018-19 budget): 11|21
% of Budgetary Cost Per Pupil (2018-19): 13.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,820
Per Pupil Ranking Within Group (2016-17 actual costs): 10|21
% of Budgetary Cost Per Pupil (2016-17): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.9%
Per Pupil Amount (2017-18 actual costs): $1,901
Per Pupil Ranking Within Group (2017-18 actual costs): 11|21
% of Budgetary Cost Per Pupil (2017-18): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.09%
Per Pupil Amount (2018-19 budget): $1,907
Per Pupil Ranking Within Group (2018-19 budget): 11|21
% of Budgetary Cost Per Pupil (2018-19): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 91.07%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,350
Per Pupil Ranking Within Group (2016-17 actual costs): 9|21
% of Budgetary Cost Per Pupil (2016-17): 14.9%
Per Pupil Amount (2017-18 actual costs): $2,565
Per Pupil Ranking Within Group (2017-18 actual costs): 11|21
% of Budgetary Cost Per Pupil (2017-18): 15.7%
Per Pupil Amount (2018-19 budget): $2,273
Per Pupil Ranking Within Group (2018-19 budget): 9|21
% of Budgetary Cost Per Pupil (2018-19): 14.3%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $120
Per Pupil Ranking Within Group (2016-17 actual costs): 19|21
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $33
Per Pupil Ranking Within Group (2017-18 actual costs): 7|21
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $31
Per Pupil Ranking Within Group (2018-19 budget): 8|21
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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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): 7|21
% of Budgetary Cost Per Pupil (2016-17): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 71.49%
Per Pupil Amount (2017-18 actual costs): $1,779
Per Pupil Ranking Within Group (2017-18 actual costs): 8|21
% of Budgetary Cost Per Pupil (2017-18): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 69.36%
Per Pupil Amount (2018-19 budget): $1,856
Per Pupil Ranking Within Group (2018-19 budget): 9|21
% of Budgetary Cost Per Pupil (2018-19): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.65%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,165
Per Pupil Ranking Within Group (2016-17 actual costs): 5|21
% of Budgetary Cost Per Pupil (2016-17): 13.7%
Per Pupil Amount (2017-18 actual costs): $2,284
Per Pupil Ranking Within Group (2017-18 actual costs): 6|21
% of Budgetary Cost Per Pupil (2017-18): 14%
Per Pupil Amount (2018-19 budget): $2,099
Per Pupil Ranking Within Group (2018-19 budget): 6|21
% of Budgetary Cost Per Pupil (2018-19): 13.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,152
Per Pupil Ranking Within Group (2016-17 actual costs): 10|21
% of Budgetary Cost Per Pupil (2016-17): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.21%
Per Pupil Amount (2017-18 actual costs): $1,215
Per Pupil Ranking Within Group (2017-18 actual costs): 9|21
% of Budgetary Cost Per Pupil (2017-18): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 53.2%
Per Pupil Amount (2018-19 budget): 1100
Per Pupil Ranking Within Group (2018-19 budget): 8|21
% 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): 52.41%
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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): $1,021
Per Pupil Ranking Within Group (2016-17 actual costs): 19|21
% of Budgetary Cost Per Pupil (2016-17): 6.5%
Per Pupil Amount (2017-18 actual costs): $943
Per Pupil Ranking Within Group (2017-18 actual costs): 19|21
% of Budgetary Cost Per Pupil (2017-18): 5.8%
Per Pupil Amount (2018-19 budget): $905
Per Pupil Ranking Within Group (2018-19 budget): 19|21
% of Budgetary Cost Per Pupil (2018-19): 5.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 33%
% of Total Salaries (2017-18): 33.1%
% of Total Salaries (2018-19): 39.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $69
Per Pupil Costs (2017-18): $186
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): 13.1
Ratio Ranking Within Group (2017-18): 11|21
Median Teacher Salary (2017-18): $62,000
Salary Ranking Within Group (2017-18): 9|21
Student to Teacher Ratio (2018-19): 13.0
Ratio Ranking Within Group (2018-19): 13|21
Median Teacher Salary (2018-19): $65,133
Salary Ranking Within Group (2018-19): 11|21
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 90.4
Ratio Ranking Within Group (2017-18): 13|21
Median Support Service Salary (2017-18): $77,530
Salary Ranking Within Group (2017-18): 15|21
Student to Support Service Ratio (2018-19): 89.7
Ratio Ranking Within Group (2018-19): 13|21
Median Support Service Salary (2018-19): $80,248
Salary Ranking (2018-19): 16|21
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 162.8
Ratio Ranking Within Group (2017-18): 5|21
Median Administrator Salary (2017-18): $111,474
Salary Ranking Within Group (2017-18): 8|21
Student to Administrator Ratio (2018-19): 161.5
Ratio Ranking Within Group (2018-19): 6|21
Median Administrator Salary (2018-19): $118,348
Salary Ranking Within Group (2018-19): 11|21
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.2
Faculty to Administrator Ranking Within Group (2017-18): 4|21
Faculty to Administrator Ratio (2018-19): 14.2
Faculty to Administrator Ranking Within Group (2018-19): 5|21
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $530,086
2016-17 Actual: $303,605
General Fund Balance (2017-18): $833,691
2017-18 Actual: $144,477
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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