Total Spending Per Pupil (Definition)
2016-17 Total Spending: $9,988,480
2016-17 Average Daily Enroll plus Sent Pupils: 469
2016-17 Costs Amount per Pupil: $21,291
2017-18 Total Spending: $10,258,195
2017-18 Average Daily Enroll plus Sent Pupils: 546
2017-18 Costs Amount per Pupil: $18,802
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,802
Revenue Sources, State: 38.3%
Revenue Sources, Local Taxes: 59.3%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.6
Student/Support Ratio: 57.5
Student/Administrator Ratio: 112.5
10/15/18 % of Classified Students to Total Students: 15.33%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,993
2016-17 Actual Costs Rank Within Group per Pupil: 32|56
2017-18 Actual Costs Amount per Pupil: $14,212
2017-18 Actual Costs Rank Within Group per Pupil: 14|56
2018-19 Budgeted Costs Amount Per Pupil: $18,616
2018-19 Budgeted Costs Rank Within Group Per Pupil: 37|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,388
Per Pupil Ranking Within Group (2016-17 actual costs): 25|56
% of Budgetary Cost Per Pupil (2016-17): 58.7%
Per Pupil Amount (2017-18 actual costs): $7,811
Per Pupil Ranking Within Group (2017-18 actual costs): 6|56
% of Budgetary Cost Per Pupil (2017-18): 55%
Per Pupil Amount (2018-19 budget): $9,912
Per Pupil Ranking Within Group (2018-19 budget): 23|56
% of Budgetary Cost Per Pupil (2018-19): 53.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,975
Per Pupil Ranking Within Group (2016-17 actual costs): 29|56
% of Budgetary Cost Per Pupil (2016-17): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.6%
Per Pupil Amount (2017-18 actual costs): $7,492
Per Pupil Ranking Within Group (2017-18 actual costs): 9|56
% of Budgetary Cost Per Pupil (2017-18): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.92%
Per Pupil Amount (2018-19 budget): $9,305
Per Pupil Ranking Within Group (2018-19 budget): 25|56
% of Budgetary Cost Per Pupil (2018-19): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.88%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $239
Per Pupil Ranking Within Group (2016-17 actual costs): 11|56
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $193
Per Pupil Ranking Within Group (2017-18 actual costs): 10|56
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $415
Per Pupil Ranking Within Group (2018-19 budget): 29|56
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $174
Per Pupil Ranking Within Group (2016-17 actual costs): 24|56
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $127
Per Pupil Ranking Within Group (2017-18 actual costs): 19|56
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $192
Per Pupil Ranking Within Group (2018-19 budget): 23|56
% of Budgetary Cost Per Pupil (2018-19): 1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,811
Per Pupil Ranking Within Group (2016-17 actual costs): 35|56
% of Budgetary Cost Per Pupil (2016-17): 17.6%
Per Pupil Amount (2017-18 actual costs): $2,777
Per Pupil Ranking Within Group (2017-18 actual costs): 33|56
% of Budgetary Cost Per Pupil (2017-18): 19.5%
Per Pupil Amount (2018-19 budget): $3,853
Per Pupil Ranking Within Group (2018-19 budget): 46|56
% of Budgetary Cost Per Pupil (2018-19): 20.7%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,410
Per Pupil Ranking Within Group (2016-17 actual costs): 37|56
% of Budgetary Cost Per Pupil (2016-17): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.73%
Per Pupil Amount (2017-18 actual costs): $2,454
Per Pupil Ranking Within Group (2017-18 actual costs): 38|56
% of Budgetary Cost Per Pupil (2017-18): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 88.37%
Per Pupil Amount (2018-19 budget): $3,203
Per Pupil Ranking Within Group (2018-19 budget): 47|56
% of Budgetary Cost Per Pupil (2018-19): 17.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 83.13%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,093
Per Pupil Ranking Within Group (2016-17 actual costs): 45|56
% of Budgetary Cost Per Pupil (2016-17): 13.1%
Per Pupil Amount (2017-18 actual costs): $1,793
Per Pupil Ranking Within Group (2017-18 actual costs): 32|56
% of Budgetary Cost Per Pupil (2017-18): 12.6%
Per Pupil Amount (2018-19 budget): $2,244
Per Pupil Ranking Within Group (2018-19 budget): 55|56
% of Budgetary Cost Per Pupil (2018-19): 12.1%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $49
Per Pupil Ranking Within Group (2016-17 actual costs): 35|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $33
Per Pupil Ranking Within Group (2017-18 actual costs): 23|56
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $45
Per Pupil Ranking Within Group (2018-19 budget): 37|56
% 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): $1,703
Per Pupil Ranking Within Group (2016-17 actual costs): 46|56
% of Budgetary Cost Per Pupil (2016-17): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.37%
Per Pupil Amount (2017-18 actual costs): $1,478
Per Pupil Ranking Within Group (2017-18 actual costs): 31|56
% of Budgetary Cost Per Pupil (2017-18): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.43%
Per Pupil Amount (2018-19 budget): $1,846
Per Pupil Ranking Within Group (2018-19 budget): 51|56
% of Budgetary Cost Per Pupil (2018-19): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.26%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,572
Per Pupil Ranking Within Group (2016-17 actual costs): 26|56
% of Budgetary Cost Per Pupil (2016-17): 9.8%
Per Pupil Amount (2017-18 actual costs): $1,728
Per Pupil Ranking Within Group (2017-18 actual costs): 30|56
% of Budgetary Cost Per Pupil (2017-18): 12.2%
Per Pupil Amount (2018-19 budget): $2,435
Per Pupil Ranking Within Group (2018-19 budget): 43|56
% of Budgetary Cost Per Pupil (2018-19): 13.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $704
Per Pupil Ranking Within Group (2016-17 actual costs): 21|56
% of Budgetary Cost Per Pupil (2016-17): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 44.78%
Per Pupil Amount (2017-18 actual costs): $629
Per Pupil Ranking Within Group (2017-18 actual costs): 14|56
% of Budgetary Cost Per Pupil (2017-18): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 36.4%
Per Pupil Amount (2018-19 budget): 804
Per Pupil Ranking Within Group (2018-19 budget): 25|56
% of Budgetary Cost Per Pupil (2018-19): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 33.02%
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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): $62
Per Pupil Ranking Within Group (2016-17 actual costs): 25|56
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $44
Per Pupil Ranking Within Group (2017-18 actual costs): 17|56
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $96
Per Pupil Ranking Within Group (2018-19 budget): 35|56
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.8%
% of Total Salaries (2017-18): 28.7%
% of Total Salaries (2018-19): 27.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $327
Per Pupil Costs (2017-18): $300
Per Pupil Costs (2018-19): $332
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.6
Ratio Ranking Within Group (2017-18): 31|56
Median Teacher Salary (2017-18): $66,320
Salary Ranking Within Group (2017-18): 44|56
Student to Teacher Ratio (2018-19): 9.2
Ratio Ranking Within Group (2018-19): 37|56
Median Teacher Salary (2018-19): $68,860
Salary Ranking Within Group (2018-19): 48|56
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 57.5
Ratio Ranking Within Group (2017-18): 45|56
Median Support Service Salary (2017-18): $61,240
Salary Ranking Within Group (2017-18): 30|56
Student to Support Service Ratio (2018-19): 53.8
Ratio Ranking Within Group (2018-19): 47|56
Median Support Service Salary (2018-19): $62,310
Salary Ranking (2018-19): 24|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 112.5
Ratio Ranking Within Group (2017-18): 32|56
Median Administrator Salary (2017-18): $117,981
Salary Ranking Within Group (2017-18): 47|56
Student to Administrator Ratio (2018-19): 105.3
Ratio Ranking Within Group (2018-19): 37|56
Median Administrator Salary (2018-19): $120,930
Salary Ranking Within Group (2018-19): 44|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.7
Faculty to Administrator Ranking Within Group (2017-18): 26|56
Faculty to Administrator Ratio (2018-19): 13.5
Faculty to Administrator Ranking Within Group (2018-19): 30|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $816,640
2016-17 Actual: $277,262
General Fund Balance (2017-18): $1,093,902
2017-18 Actual: $323,579
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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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