Total Spending Per Pupil (Definition)
2016-17 Total Spending: $15,871,674
2016-17 Average Daily Enroll plus Sent Pupils: 573
2016-17 Costs Amount per Pupil: $27,689
2017-18 Total Spending: $16,453,994
2017-18 Average Daily Enroll plus Sent Pupils: 564
2017-18 Costs Amount per Pupil: $29,167
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $29,167
Revenue Sources, State: 20.2%
Revenue Sources, Local Taxes: 78.4%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 8.7
Student/Support Ratio: 116.3
Student/Administrator Ratio: 279
10/15/18 % of Classified Students to Total Students: 11.83%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $19,998
2016-17 Actual Costs Rank Within Group per Pupil: 64|67
2017-18 Actual Costs Amount per Pupil: $20,489
2017-18 Actual Costs Rank Within Group per Pupil: 65|70
2018-19 Budgeted Costs Amount Per Pupil: $22,503
2018-19 Budgeted Costs Rank Within Group Per Pupil: 69|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,952
Per Pupil Ranking Within Group (2016-17 actual costs): 62|67
% of Budgetary Cost Per Pupil (2016-17): 59.8%
Per Pupil Amount (2017-18 actual costs): $12,357
Per Pupil Ranking Within Group (2017-18 actual costs): 64|70
% of Budgetary Cost Per Pupil (2017-18): 60.3%
Per Pupil Amount (2018-19 budget): $13,281
Per Pupil Ranking Within Group (2018-19 budget): 68|70
% of Budgetary Cost Per Pupil (2018-19): 59%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $11,292
Per Pupil Ranking Within Group (2016-17 actual costs): 63|67
% of Budgetary Cost Per Pupil (2016-17): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.48%
Per Pupil Amount (2017-18 actual costs): $11,792
Per Pupil Ranking Within Group (2017-18 actual costs): 66|70
% of Budgetary Cost Per Pupil (2017-18): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.43%
Per Pupil Amount (2018-19 budget): $12,524
Per Pupil Ranking Within Group (2018-19 budget): 68|70
% of Budgetary Cost Per Pupil (2018-19): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.3%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $621
Per Pupil Ranking Within Group (2016-17 actual costs): 62|67
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Per Pupil Amount (2017-18 actual costs): $540
Per Pupil Ranking Within Group (2017-18 actual costs): 62|70
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $696
Per Pupil Ranking Within Group (2018-19 budget): 67|70
% of Budgetary Cost Per Pupil (2018-19): 3.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $39
Per Pupil Ranking Within Group (2016-17 actual costs): 7|67
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $26
Per Pupil Ranking Within Group (2017-18 actual costs): 3|70
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $61
Per Pupil Ranking Within Group (2018-19 budget): 8|70
% 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): $3,223
Per Pupil Ranking Within Group (2016-17 actual costs): 60|67
% of Budgetary Cost Per Pupil (2016-17): 16.1%
Per Pupil Amount (2017-18 actual costs): $3,403
Per Pupil Ranking Within Group (2017-18 actual costs): 63|70
% of Budgetary Cost Per Pupil (2017-18): 16.6%
Per Pupil Amount (2018-19 budget): $4,074
Per Pupil Ranking Within Group (2018-19 budget): 67|70
% of Budgetary Cost Per Pupil (2018-19): 18.1%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,457
Per Pupil Ranking Within Group (2016-17 actual costs): 54|67
% of Budgetary Cost Per Pupil (2016-17): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 76.23%
Per Pupil Amount (2017-18 actual costs): $2,498
Per Pupil Ranking Within Group (2017-18 actual costs): 59|70
% of Budgetary Cost Per Pupil (2017-18): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 73.41%
Per Pupil Amount (2018-19 budget): $2,721
Per Pupil Ranking Within Group (2018-19 budget): 58|70
% of Budgetary Cost Per Pupil (2018-19): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 66.79%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,793
Per Pupil Ranking Within Group (2016-17 actual costs): 36|67
% of Budgetary Cost Per Pupil (2016-17): 9%
Per Pupil Amount (2017-18 actual costs): $1,846
Per Pupil Ranking Within Group (2017-18 actual costs): 35|70
% of Budgetary Cost Per Pupil (2017-18): 9%
Per Pupil Amount (2018-19 budget): $2,071
Per Pupil Ranking Within Group (2018-19 budget): 48|70
% of Budgetary Cost Per Pupil (2018-19): 9.2%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $40
Per Pupil Ranking Within Group (2016-17 actual costs): 29|67
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $60
Per Pupil Ranking Within Group (2017-18 actual costs): 45|70
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $44
Per Pupil Ranking Within Group (2018-19 budget): 30|70
% 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): $1,561
Per Pupil Ranking Within Group (2016-17 actual costs): 49|67
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.06%
Per Pupil Amount (2017-18 actual costs): $1,556
Per Pupil Ranking Within Group (2017-18 actual costs): 47|70
% of Budgetary Cost Per Pupil (2017-18): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 84.29%
Per Pupil Amount (2018-19 budget): $1,716
Per Pupil Ranking Within Group (2018-19 budget): 55|70
% of Budgetary Cost Per Pupil (2018-19): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.86%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,515
Per Pupil Ranking Within Group (2016-17 actual costs): 64|67
% of Budgetary Cost Per Pupil (2016-17): 12.6%
Per Pupil Amount (2017-18 actual costs): $2,343
Per Pupil Ranking Within Group (2017-18 actual costs): 63|70
% of Budgetary Cost Per Pupil (2017-18): 11.4%
Per Pupil Amount (2018-19 budget): $2,413
Per Pupil Ranking Within Group (2018-19 budget): 59|70
% of Budgetary Cost Per Pupil (2018-19): 10.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,036
Per Pupil Ranking Within Group (2016-17 actual costs): 57|67
% of Budgetary Cost Per Pupil (2016-17): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 41.19%
Per Pupil Amount (2017-18 actual costs): $1,182
Per Pupil Ranking Within Group (2017-18 actual costs): 62|70
% of Budgetary Cost Per Pupil (2017-18): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 50.45%
Per Pupil Amount (2018-19 budget): 1275
Per Pupil Ranking Within Group (2018-19 budget): 63|70
% of Budgetary Cost Per Pupil (2018-19): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 52.84%
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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): $414
Per Pupil Ranking Within Group (2016-17 actual costs): 66|67
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $424
Per Pupil Ranking Within Group (2017-18 actual costs): 68|70
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $505
Per Pupil Ranking Within Group (2018-19 budget): 68|70
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.3%
% of Total Salaries (2017-18): 35%
% of Total Salaries (2018-19): 41.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $112
Per Pupil Costs (2017-18): $320
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): 8.7
Ratio Ranking Within Group (2017-18): 65|70
Median Teacher Salary (2017-18): $77,823
Salary Ranking Within Group (2017-18): 65|70
Student to Teacher Ratio (2018-19): 8.8
Ratio Ranking Within Group (2018-19): 65|70
Median Teacher Salary (2018-19): $81,783
Salary Ranking Within Group (2018-19): 67|70
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 116.3
Ratio Ranking Within Group (2017-18): 3|70
Median Support Service Salary (2017-18): $86,320
Salary Ranking Within Group (2017-18): 68|70
Student to Support Service Ratio (2018-19): 92.1
Ratio Ranking Within Group (2018-19): 10|70
Median Support Service Salary (2018-19): $84,001
Salary Ranking (2018-19): 67|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 279.0
Ratio Ranking Within Group (2017-18): 2|70
Median Administrator Salary (2017-18): $138,303
Salary Ranking Within Group (2017-18): 67|70
Student to Administrator Ratio (2018-19): 106.8
Ratio Ranking Within Group (2018-19): 55|70
Median Administrator Salary (2018-19): $133,640
Salary Ranking Within Group (2018-19): 65|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 34.6
Faculty to Administrator Ranking Within Group (2017-18): 2|70
Faculty to Administrator Ratio (2018-19): 13.2
Faculty to Administrator Ranking Within Group (2018-19): 40|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,231,296
2016-17 Actual: $188,730
General Fund Balance (2017-18): $3,420,026
2017-18 Actual: $1,108,695
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $495,304
Actual Excess (2017-18): $693,245
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