Total Spending Per Pupil (Definition)
2016-17 Total Spending: $22,846,298
2016-17 Average Daily Enroll plus Sent Pupils: 1,326
2016-17 Costs Amount per Pupil: $17,230
2017-18 Total Spending: $23,619,291
2017-18 Average Daily Enroll plus Sent Pupils: 1,319
2017-18 Costs Amount per Pupil: $17,914
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,914
Revenue Sources, State: 26.4%
Revenue Sources, Local Taxes: 67.4%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 3.6%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 14.3
Student/Support Ratio: 85.5
Student/Administrator Ratio: 112.7
10/15/18 % of Classified Students to Total Students: 10.05%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,775
2016-17 Actual Costs Rank Within Group per Pupil: 2|50
2017-18 Actual Costs Amount per Pupil: $11,878
2017-18 Actual Costs Rank Within Group per Pupil: 1|49
2018-19 Budgeted Costs Amount Per Pupil: $12,803
2018-19 Budgeted Costs Rank Within Group Per Pupil: 2|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,738
Per Pupil Ranking Within Group (2016-17 actual costs): 2|50
% of Budgetary Cost Per Pupil (2016-17): 57.2%
Per Pupil Amount (2017-18 actual costs): $6,761
Per Pupil Ranking Within Group (2017-18 actual costs): 1|49
% of Budgetary Cost Per Pupil (2017-18): 56.9%
Per Pupil Amount (2018-19 budget): $7,117
Per Pupil Ranking Within Group (2018-19 budget): 1|49
% of Budgetary Cost Per Pupil (2018-19): 55.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,584
Per Pupil Ranking Within Group (2016-17 actual costs): 4|50
% of Budgetary Cost Per Pupil (2016-17): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.71%
Per Pupil Amount (2017-18 actual costs): $6,564
Per Pupil Ranking Within Group (2017-18 actual costs): 2|49
% of Budgetary Cost Per Pupil (2017-18): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 97.09%
Per Pupil Amount (2018-19 budget): $6,919
Per Pupil Ranking Within Group (2018-19 budget): 2|49
% of Budgetary Cost Per Pupil (2018-19): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 97.22%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $153
Per Pupil Ranking Within Group (2016-17 actual costs): 6|50
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $198
Per Pupil Ranking Within Group (2017-18 actual costs): 15|49
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $195
Per Pupil Ranking Within Group (2018-19 budget): 14|49
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1
Per Pupil Ranking Within Group (2016-17 actual costs): 1|50
% of Budgetary Cost Per Pupil (2016-17): 0.0076%
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): $2
Per Pupil Ranking Within Group (2018-19 budget): 1|49
% of Budgetary Cost Per Pupil (2018-19): 0.018%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,872
Per Pupil Ranking Within Group (2016-17 actual costs): 12|50
% of Budgetary Cost Per Pupil (2016-17): 15.9%
Per Pupil Amount (2017-18 actual costs): $1,866
Per Pupil Ranking Within Group (2017-18 actual costs): 10|49
% of Budgetary Cost Per Pupil (2017-18): 15.7%
Per Pupil Amount (2018-19 budget): $2,124
Per Pupil Ranking Within Group (2018-19 budget): 8|49
% of Budgetary Cost Per Pupil (2018-19): 16.6%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,732
Per Pupil Ranking Within Group (2016-17 actual costs): 18|50
% of Budgetary Cost Per Pupil (2016-17): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.52%
Per Pupil Amount (2017-18 actual costs): $1,726
Per Pupil Ranking Within Group (2017-18 actual costs): 16|49
% of Budgetary Cost Per Pupil (2017-18): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 92.5%
Per Pupil Amount (2018-19 budget): $1,961
Per Pupil Ranking Within Group (2018-19 budget): 20|49
% of Budgetary Cost Per Pupil (2018-19): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 92.33%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,366
Per Pupil Ranking Within Group (2016-17 actual costs): 2|50
% of Budgetary Cost Per Pupil (2016-17): 11.6%
Per Pupil Amount (2017-18 actual costs): $1,377
Per Pupil Ranking Within Group (2017-18 actual costs): 2|49
% of Budgetary Cost Per Pupil (2017-18): 11.6%
Per Pupil Amount (2018-19 budget): $1,470
Per Pupil Ranking Within Group (2018-19 budget): 2|49
% of Budgetary Cost Per Pupil (2018-19): 11.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1
Per Pupil Ranking Within Group (2016-17 actual costs): 1|50
% of Budgetary Cost Per Pupil (2016-17): 0.012%
Per Pupil Amount (2017-18 actual costs): $5
Per Pupil Ranking Within Group (2017-18 actual costs): 1|49
% of Budgetary Cost Per Pupil (2017-18): 0.044%
Per Pupil Amount (2018-19 budget): $4
Per Pupil Ranking Within Group (2018-19 budget): 2|49
% of Budgetary Cost Per Pupil (2018-19): 0.031%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,215
Per Pupil Ranking Within Group (2016-17 actual costs): 6|50
% of Budgetary Cost Per Pupil (2016-17): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 88.95%
Per Pupil Amount (2017-18 actual costs): $1,240
Per Pupil Ranking Within Group (2017-18 actual costs): 8|49
% of Budgetary Cost Per Pupil (2017-18): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 90.05%
Per Pupil Amount (2018-19 budget): $1,280
Per Pupil Ranking Within Group (2018-19 budget): 7|49
% of Budgetary Cost Per Pupil (2018-19): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 87.07%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,271
Per Pupil Ranking Within Group (2016-17 actual costs): 8|50
% of Budgetary Cost Per Pupil (2016-17): 10.8%
Per Pupil Amount (2017-18 actual costs): $1,350
Per Pupil Ranking Within Group (2017-18 actual costs): 11|49
% of Budgetary Cost Per Pupil (2017-18): 11.4%
Per Pupil Amount (2018-19 budget): $1,514
Per Pupil Ranking Within Group (2018-19 budget): 11|49
% 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): $251
Per Pupil Ranking Within Group (2016-17 actual costs): 4|50
% of Budgetary Cost Per Pupil (2016-17): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 19.75%
Per Pupil Amount (2017-18 actual costs): $254
Per Pupil Ranking Within Group (2017-18 actual costs): 3|49
% of Budgetary Cost Per Pupil (2017-18): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 18.81%
Per Pupil Amount (2018-19 budget): 314
Per Pupil Ranking Within Group (2018-19 budget): 5|49
% of Budgetary Cost Per Pupil (2018-19): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 20.74%
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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): $528
Per Pupil Ranking Within Group (2016-17 actual costs): 32|50
% of Budgetary Cost Per Pupil (2016-17): 4.5%
Per Pupil Amount (2017-18 actual costs): $524
Per Pupil Ranking Within Group (2017-18 actual costs): 25|49
% of Budgetary Cost Per Pupil (2017-18): 4.4%
Per Pupil Amount (2018-19 budget): $578
Per Pupil Ranking Within Group (2018-19 budget): 28|49
% of Budgetary Cost Per Pupil (2018-19): 4.5%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.8%
% of Total Salaries (2017-18): 28.5%
% of Total Salaries (2018-19): 31.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $15
Per Pupil Costs (2017-18): $139
Per Pupil Costs (2018-19): $14
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 14.3
Ratio Ranking Within Group (2017-18): 1|49
Median Teacher Salary (2017-18): $56,950
Salary Ranking Within Group (2017-18): 5|49
Student to Teacher Ratio (2018-19): 14.3
Ratio Ranking Within Group (2018-19): 1|49
Median Teacher Salary (2018-19): $60,800
Salary Ranking Within Group (2018-19): 8|49
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 85.5
Ratio Ranking Within Group (2017-18): 10|49
Median Support Service Salary (2017-18): $69,850
Salary Ranking Within Group (2017-18): 27|49
Student to Support Service Ratio (2018-19): 74.7
Ratio Ranking Within Group (2018-19): 18|49
Median Support Service Salary (2018-19): $58,800
Salary Ranking (2018-19): 6|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 112.7
Ratio Ranking Within Group (2017-18): 30|49
Median Administrator Salary (2017-18): $125,193
Salary Ranking Within Group (2017-18): 29|49
Student to Administrator Ratio (2018-19): 119.7
Ratio Ranking Within Group (2018-19): 20|49
Median Administrator Salary (2018-19): $129,776
Salary Ranking Within Group (2018-19): 31|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.2
Faculty to Administrator Ranking Within Group (2017-18): 48|49
Faculty to Administrator Ratio (2018-19): 10.0
Faculty to Administrator Ranking Within Group (2018-19): 46|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,206,003
2016-17 Actual: $-117,805
General Fund Balance (2017-18): $2,089,131
2017-18 Actual: $360,131
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $510,505
Actual Excess (2017-18): $1,096,337
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