Total Spending Per Pupil (Definition)
2016-17 Total Spending: $8,263,320
2016-17 Average Daily Enroll plus Sent Pupils: 476
2016-17 Costs Amount per Pupil: $17,353
2017-18 Total Spending: $9,321,667
2017-18 Average Daily Enroll plus Sent Pupils: 460
2017-18 Costs Amount per Pupil: $20,284
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,284
Revenue Sources, State: 48.6%
Revenue Sources, Local Taxes: 48.4%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.9
Student/Support Ratio: 110.3
Student/Administrator Ratio: 194.7
10/15/18 % of Classified Students to Total Students: 15.71%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,724
2016-17 Actual Costs Rank Within Group per Pupil: 13|75
2017-18 Actual Costs Amount per Pupil: $15,056
2017-18 Actual Costs Rank Within Group per Pupil: 16|75
2018-19 Budgeted Costs Amount Per Pupil: $17,054
2018-19 Budgeted Costs Rank Within Group Per Pupil: 22|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,017
Per Pupil Ranking Within Group (2016-17 actual costs): 20|75
% of Budgetary Cost Per Pupil (2016-17): 65.7%
Per Pupil Amount (2017-18 actual costs): $9,785
Per Pupil Ranking Within Group (2017-18 actual costs): 22|75
% of Budgetary Cost Per Pupil (2017-18): 65%
Per Pupil Amount (2018-19 budget): $11,334
Per Pupil Ranking Within Group (2018-19 budget): 39|75
% of Budgetary Cost Per Pupil (2018-19): 66.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,687
Per Pupil Ranking Within Group (2016-17 actual costs): 23|75
% of Budgetary Cost Per Pupil (2016-17): 63.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.34%
Per Pupil Amount (2017-18 actual costs): $9,408
Per Pupil Ranking Within Group (2017-18 actual costs): 31|75
% of Budgetary Cost Per Pupil (2017-18): 62.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.15%
Per Pupil Amount (2018-19 budget): $10,627
Per Pupil Ranking Within Group (2018-19 budget): 42|75
% of Budgetary Cost Per Pupil (2018-19): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.76%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $246
Per Pupil Ranking Within Group (2016-17 actual costs): 20|75
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $283
Per Pupil Ranking Within Group (2017-18 actual costs): 23|75
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $604
Per Pupil Ranking Within Group (2018-19 budget): 56|75
% of Budgetary Cost Per Pupil (2018-19): 3.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $85
Per Pupil Ranking Within Group (2016-17 actual costs): 11|75
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $94
Per Pupil Ranking Within Group (2017-18 actual costs): 12|75
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $103
Per Pupil Ranking Within Group (2018-19 budget): 11|75
% 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): $1,997
Per Pupil Ranking Within Group (2016-17 actual costs): 11|75
% of Budgetary Cost Per Pupil (2016-17): 14.5%
Per Pupil Amount (2017-18 actual costs): $2,019
Per Pupil Ranking Within Group (2017-18 actual costs): 15|75
% of Budgetary Cost Per Pupil (2017-18): 13.4%
Per Pupil Amount (2018-19 budget): $2,397
Per Pupil Ranking Within Group (2018-19 budget): 14|75
% of Budgetary Cost Per Pupil (2018-19): 14.1%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,344
Per Pupil Ranking Within Group (2016-17 actual costs): 15|75
% of Budgetary Cost Per Pupil (2016-17): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 67.3%
Per Pupil Amount (2017-18 actual costs): $1,257
Per Pupil Ranking Within Group (2017-18 actual costs): 11|75
% of Budgetary Cost Per Pupil (2017-18): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 62.26%
Per Pupil Amount (2018-19 budget): $1,455
Per Pupil Ranking Within Group (2018-19 budget): 13|75
% of Budgetary Cost Per Pupil (2018-19): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 60.7%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,359
Per Pupil Ranking Within Group (2016-17 actual costs): 4|75
% of Budgetary Cost Per Pupil (2016-17): 9.9%
Per Pupil Amount (2017-18 actual costs): $1,502
Per Pupil Ranking Within Group (2017-18 actual costs): 8|75
% of Budgetary Cost Per Pupil (2017-18): 10%
Per Pupil Amount (2018-19 budget): $1,488
Per Pupil Ranking Within Group (2018-19 budget): 9|75
% of Budgetary Cost Per Pupil (2018-19): 8.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $8
Per Pupil Ranking Within Group (2016-17 actual costs): 5|75
% of Budgetary Cost Per Pupil (2016-17): 0.055%
Per Pupil Amount (2017-18 actual costs): $8
Per Pupil Ranking Within Group (2017-18 actual costs): 2|75
% of Budgetary Cost Per Pupil (2017-18): 0.053%
Per Pupil Amount (2018-19 budget): $26
Per Pupil Ranking Within Group (2018-19 budget): 13|75
% 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): $689
Per Pupil Ranking Within Group (2016-17 actual costs): 6|75
% of Budgetary Cost Per Pupil (2016-17): 5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 50.7%
Per Pupil Amount (2017-18 actual costs): $1,141
Per Pupil Ranking Within Group (2017-18 actual costs): 20|75
% of Budgetary Cost Per Pupil (2017-18): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 75.97%
Per Pupil Amount (2018-19 budget): $640
Per Pupil Ranking Within Group (2018-19 budget): 4|75
% of Budgetary Cost Per Pupil (2018-19): 3.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 43.01%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,169
Per Pupil Ranking Within Group (2016-17 actual costs): 6|75
% of Budgetary Cost Per Pupil (2016-17): 8.5%
Per Pupil Amount (2017-18 actual costs): $1,530
Per Pupil Ranking Within Group (2017-18 actual costs): 20|75
% of Budgetary Cost Per Pupil (2017-18): 10.2%
Per Pupil Amount (2018-19 budget): $1,576
Per Pupil Ranking Within Group (2018-19 budget): 17|75
% of Budgetary Cost Per Pupil (2018-19): 9.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $612
Per Pupil Ranking Within Group (2016-17 actual costs): 23|75
% of Budgetary Cost Per Pupil (2016-17): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.35%
Per Pupil Amount (2017-18 actual costs): $717
Per Pupil Ranking Within Group (2017-18 actual costs): 28|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): 46.86%
Per Pupil Amount (2018-19 budget): 819
Per Pupil Ranking Within Group (2018-19 budget): 30|75
% of Budgetary Cost Per Pupil (2018-19): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 51.97%
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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): $103
Per Pupil Ranking Within Group (2016-17 actual costs): 29|75
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $141
Per Pupil Ranking Within Group (2017-18 actual costs): 35|75
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $152
Per Pupil Ranking Within Group (2018-19 budget): 32|75
% of Budgetary Cost Per Pupil (2018-19): 0.9%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 34%
% of Total Salaries (2017-18): 30.3%
% of Total Salaries (2018-19): 34.2%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $327
Per Pupil Costs (2017-18): $287
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): 9.9
Ratio Ranking Within Group (2017-18): 26|75
Median Teacher Salary (2017-18): $65,668
Salary Ranking Within Group (2017-18): 57|75
Student to Teacher Ratio (2018-19): 9.4
Ratio Ranking Within Group (2018-19): 34|75
Median Teacher Salary (2018-19): $66,794
Salary Ranking Within Group (2018-19): 59|75
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 110.3
Ratio Ranking Within Group (2017-18): 18|75
Median Support Service Salary (2017-18): $73,218
Salary Ranking Within Group (2017-18): 59|75
Student to Support Service Ratio (2018-19): 105.7
Ratio Ranking Within Group (2018-19): 17|75
Median Support Service Salary (2018-19): $74,898
Salary Ranking (2018-19): 65|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 194.7
Ratio Ranking Within Group (2017-18): 2|75
Median Administrator Salary (2017-18): $104,738
Salary Ranking Within Group (2017-18): 42|75
Student to Administrator Ratio (2018-19): 186.5
Ratio Ranking Within Group (2018-19): 3|75
Median Administrator Salary (2018-19): $104,738
Salary Ranking Within Group (2018-19): 47|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 21.4
Faculty to Administrator Ranking Within Group (2017-18): 3|75
Faculty to Administrator Ratio (2018-19): 21.5
Faculty to Administrator Ranking Within Group (2018-19): 3|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,052,469
2016-17 Actual: $355,993
General Fund Balance (2017-18): $1,338,462
2017-18 Actual: $-59,924
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $74,307
Actual Excess (2017-18): $78,466
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