Total Spending Per Pupil (Definition)
2016-17 Total Spending: $10,984,191
2016-17 Average Daily Enroll plus Sent Pupils: 449
2016-17 Costs Amount per Pupil: $24,489
2017-18 Total Spending: $11,181,193
2017-18 Average Daily Enroll plus Sent Pupils: 462
2017-18 Costs Amount per Pupil: $24,228
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $24,228
Revenue Sources, State: 40.6%
Revenue Sources, Local Taxes: 37.3%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 19.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 75.1
Student/Administrator Ratio: 99.1
10/15/18 % of Classified Students to Total Students: 18.16%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $18,554
2016-17 Actual Costs Rank Within Group per Pupil: 14|21
2017-18 Actual Costs Amount per Pupil: $18,033
2017-18 Actual Costs Rank Within Group per Pupil: 12|21
2018-19 Budgeted Costs Amount Per Pupil: $19,149
2018-19 Budgeted Costs Rank Within Group Per Pupil: 14|21
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,164
Per Pupil Ranking Within Group (2016-17 actual costs): 15|21
% of Budgetary Cost Per Pupil (2016-17): 54.8%
Per Pupil Amount (2017-18 actual costs): $9,752
Per Pupil Ranking Within Group (2017-18 actual costs): 15|21
% of Budgetary Cost Per Pupil (2017-18): 54.1%
Per Pupil Amount (2018-19 budget): $10,258
Per Pupil Ranking Within Group (2018-19 budget): 13|21
% of Budgetary Cost Per Pupil (2018-19): 53.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,745
Per Pupil Ranking Within Group (2016-17 actual costs): 17|21
% of Budgetary Cost Per Pupil (2016-17): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.88%
Per Pupil Amount (2017-18 actual costs): $9,129
Per Pupil Ranking Within Group (2017-18 actual costs): 15|21
% of Budgetary Cost Per Pupil (2017-18): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.61%
Per Pupil Amount (2018-19 budget): $9,753
Per Pupil Ranking Within Group (2018-19 budget): 17|21
% of Budgetary Cost Per Pupil (2018-19): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.08%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $408
Per Pupil Ranking Within Group (2016-17 actual costs): 6|21
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $539
Per Pupil Ranking Within Group (2017-18 actual costs): 11|21
% of Budgetary Cost Per Pupil (2017-18): 3%
Per Pupil Amount (2018-19 budget): $493
Per Pupil Ranking Within Group (2018-19 budget): 9|21
% of Budgetary Cost Per Pupil (2018-19): 2.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $10
Per Pupil Ranking Within Group (2016-17 actual costs): 1|21
% of Budgetary Cost Per Pupil (2016-17): 0.056%
Per Pupil Amount (2017-18 actual costs): $84
Per Pupil Ranking Within Group (2017-18 actual costs): 3|21
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $12
Per Pupil Ranking Within Group (2018-19 budget): 1|21
% of Budgetary Cost Per Pupil (2018-19): 0.062%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,332
Per Pupil Ranking Within Group (2016-17 actual costs): 3|21
% of Budgetary Cost Per Pupil (2016-17): 7.2%
Per Pupil Amount (2017-18 actual costs): $908
Per Pupil Ranking Within Group (2017-18 actual costs): 2|21
% of Budgetary Cost Per Pupil (2017-18): 5%
Per Pupil Amount (2018-19 budget): $1,399
Per Pupil Ranking Within Group (2018-19 budget): 3|21
% of Budgetary Cost Per Pupil (2018-19): 7.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,215
Per Pupil Ranking Within Group (2016-17 actual costs): 3|21
% of Budgetary Cost Per Pupil (2016-17): 6.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.22%
Per Pupil Amount (2017-18 actual costs): $884
Per Pupil Ranking Within Group (2017-18 actual costs): 3|21
% of Budgetary Cost Per Pupil (2017-18): 4.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 97.36%
Per Pupil Amount (2018-19 budget): $1,041
Per Pupil Ranking Within Group (2018-19 budget): 3|21
% of Budgetary Cost Per Pupil (2018-19): 5.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 74.41%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $3,826
Per Pupil Ranking Within Group (2016-17 actual costs): 18|21
% of Budgetary Cost Per Pupil (2016-17): 20.6%
Per Pupil Amount (2017-18 actual costs): $4,065
Per Pupil Ranking Within Group (2017-18 actual costs): 18|21
% of Budgetary Cost Per Pupil (2017-18): 22.5%
Per Pupil Amount (2018-19 budget): $3,980
Per Pupil Ranking Within Group (2018-19 budget): 18|21
% of Budgetary Cost Per Pupil (2018-19): 20.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $80
Per Pupil Ranking Within Group (2016-17 actual costs): 15|21
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $135
Per Pupil Ranking Within Group (2017-18 actual costs): 20|21
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $86
Per Pupil Ranking Within Group (2018-19 budget): 17|21
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,746
Per Pupil Ranking Within Group (2016-17 actual costs): 16|21
% of Budgetary Cost Per Pupil (2016-17): 14.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 71.77%
Per Pupil Amount (2017-18 actual costs): $2,782
Per Pupil Ranking Within Group (2017-18 actual costs): 17|21
% of Budgetary Cost Per Pupil (2017-18): 15.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 68.44%
Per Pupil Amount (2018-19 budget): $2,859
Per Pupil Ranking Within Group (2018-19 budget): 18|21
% of Budgetary Cost Per Pupil (2018-19): 14.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 71.83%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,690
Per Pupil Ranking Within Group (2016-17 actual costs): 11|21
% of Budgetary Cost Per Pupil (2016-17): 14.5%
Per Pupil Amount (2017-18 actual costs): $2,683
Per Pupil Ranking Within Group (2017-18 actual costs): 11|21
% of Budgetary Cost Per Pupil (2017-18): 14.9%
Per Pupil Amount (2018-19 budget): $2,786
Per Pupil Ranking Within Group (2018-19 budget): 11|21
% of Budgetary Cost Per Pupil (2018-19): 14.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,405
Per Pupil Ranking Within Group (2016-17 actual costs): 15|21
% of Budgetary Cost Per Pupil (2016-17): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.23%
Per Pupil Amount (2017-18 actual costs): $1,453
Per Pupil Ranking Within Group (2017-18 actual costs): 16|21
% of Budgetary Cost Per Pupil (2017-18): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 54.16%
Per Pupil Amount (2018-19 budget): 1626
Per Pupil Ranking Within Group (2018-19 budget): 17|21
% of Budgetary Cost Per Pupil (2018-19): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 58.36%
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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): $490
Per Pupil Ranking Within Group (2016-17 actual costs): 11|21
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Per Pupil Amount (2017-18 actual costs): $514
Per Pupil Ranking Within Group (2017-18 actual costs): 11|21
% of Budgetary Cost Per Pupil (2017-18): 2.9%
Per Pupil Amount (2018-19 budget): $706
Per Pupil Ranking Within Group (2018-19 budget): 14|21
% of Budgetary Cost Per Pupil (2018-19): 3.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 38.5%
% of Total Salaries (2017-18): 40.4%
% of Total Salaries (2018-19): 50.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
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): 11.9
Ratio Ranking Within Group (2017-18): 14|21
Median Teacher Salary (2017-18): $57,539
Salary Ranking Within Group (2017-18): 4|21
Student to Teacher Ratio (2018-19): 14.6
Ratio Ranking Within Group (2018-19): 10|21
Median Teacher Salary (2018-19): $59,864
Salary Ranking Within Group (2018-19): 4|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): 75.1
Ratio Ranking Within Group (2017-18): 18|21
Median Support Service Salary (2017-18): $60,232
Salary Ranking Within Group (2017-18): 3|21
Student to Support Service Ratio (2018-19): 87.5
Ratio Ranking Within Group (2018-19): 15|21
Median Support Service Salary (2018-19): $69,238
Salary Ranking (2018-19): 9|21
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 99.1
Ratio Ranking Within Group (2017-18): 16|21
Median Administrator Salary (2017-18): $140,608
Salary Ranking Within Group (2017-18): 18|21
Student to Administrator Ratio (2018-19): 122.5
Ratio Ranking Within Group (2018-19): 10|21
Median Administrator Salary (2018-19): $110,668
Salary Ranking Within Group (2018-19): 7|21
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.6
Faculty to Administrator Ranking Within Group (2017-18): 12|21
Faculty to Administrator Ratio (2018-19): 9.8
Faculty to Administrator Ranking Within Group (2018-19): 11|21
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,583,452
2016-17 Actual: $592,992
General Fund Balance (2017-18): $2,176,444
2017-18 Actual: $358,725
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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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