Total Spending Per Pupil (Definition)
2016-17 Total Spending: $30,121,733
2016-17 Average Daily Enroll plus Sent Pupils: 1,557
2016-17 Costs Amount per Pupil: $19,345
2017-18 Total Spending: $29,152,171
2017-18 Average Daily Enroll plus Sent Pupils: 1,492
2017-18 Costs Amount per Pupil: $19,536
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,536
Revenue Sources, State: 51.1%
Revenue Sources, Local Taxes: 46.8%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 64.9
Student/Administrator Ratio: 140.7
10/15/18 % of Classified Students to Total Students: 12.56%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,166
2016-17 Actual Costs Rank Within Group per Pupil: 40|56
2017-18 Actual Costs Amount per Pupil: $16,333
2017-18 Actual Costs Rank Within Group per Pupil: 33|56
2018-19 Budgeted Costs Amount Per Pupil: $17,266
2018-19 Budgeted Costs Rank Within Group Per Pupil: 31|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,839
Per Pupil Ranking Within Group (2016-17 actual costs): 17|56
% of Budgetary Cost Per Pupil (2016-17): 51.5%
Per Pupil Amount (2017-18 actual costs): $8,627
Per Pupil Ranking Within Group (2017-18 actual costs): 13|56
% of Budgetary Cost Per Pupil (2017-18): 52.8%
Per Pupil Amount (2018-19 budget): $9,454
Per Pupil Ranking Within Group (2018-19 budget): 19|56
% of Budgetary Cost Per Pupil (2018-19): 54.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,466
Per Pupil Ranking Within Group (2016-17 actual costs): 19|56
% of Budgetary Cost Per Pupil (2016-17): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.78%
Per Pupil Amount (2017-18 actual costs): $8,357
Per Pupil Ranking Within Group (2017-18 actual costs): 19|56
% of Budgetary Cost Per Pupil (2017-18): 51.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.87%
Per Pupil Amount (2018-19 budget): $8,784
Per Pupil Ranking Within Group (2018-19 budget): 18|56
% of Budgetary Cost Per Pupil (2018-19): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.91%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $257
Per Pupil Ranking Within Group (2016-17 actual costs): 13|56
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $195
Per Pupil Ranking Within Group (2017-18 actual costs): 11|56
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $579
Per Pupil Ranking Within Group (2018-19 budget): 40|56
% of Budgetary Cost Per Pupil (2018-19): 3.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $116
Per Pupil Ranking Within Group (2016-17 actual costs): 15|56
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $75
Per Pupil Ranking Within Group (2017-18 actual costs): 9|56
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $91
Per Pupil Ranking Within Group (2018-19 budget): 10|56
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,615
Per Pupil Ranking Within Group (2016-17 actual costs): 48|56
% of Budgetary Cost Per Pupil (2016-17): 21.1%
Per Pupil Amount (2017-18 actual costs): $3,149
Per Pupil Ranking Within Group (2017-18 actual costs): 41|56
% of Budgetary Cost Per Pupil (2017-18): 19.3%
Per Pupil Amount (2018-19 budget): $3,494
Per Pupil Ranking Within Group (2018-19 budget): 40|56
% of Budgetary Cost Per Pupil (2018-19): 20.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,773
Per Pupil Ranking Within Group (2016-17 actual costs): 48|56
% of Budgetary Cost Per Pupil (2016-17): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 76.71%
Per Pupil Amount (2017-18 actual costs): $2,479
Per Pupil Ranking Within Group (2017-18 actual costs): 39|56
% of Budgetary Cost Per Pupil (2017-18): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 78.72%
Per Pupil Amount (2018-19 budget): $2,670
Per Pupil Ranking Within Group (2018-19 budget): 38|56
% of Budgetary Cost Per Pupil (2018-19): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 76.42%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,187
Per Pupil Ranking Within Group (2016-17 actual costs): 49|56
% of Budgetary Cost Per Pupil (2016-17): 12.7%
Per Pupil Amount (2017-18 actual costs): $1,939
Per Pupil Ranking Within Group (2017-18 actual costs): 38|56
% of Budgetary Cost Per Pupil (2017-18): 11.9%
Per Pupil Amount (2018-19 budget): $1,831
Per Pupil Ranking Within Group (2018-19 budget): 29|56
% of Budgetary Cost Per Pupil (2018-19): 10.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $175
Per Pupil Ranking Within Group (2016-17 actual costs): 55|56
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $65
Per Pupil Ranking Within Group (2017-18 actual costs): 38|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $59
Per Pupil Ranking Within Group (2018-19 budget): 46|56
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,723
Per Pupil Ranking Within Group (2016-17 actual costs): 48|56
% of Budgetary Cost Per Pupil (2016-17): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.78%
Per Pupil Amount (2017-18 actual costs): $1,519
Per Pupil Ranking Within Group (2017-18 actual costs): 34|56
% of Budgetary Cost Per Pupil (2017-18): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.34%
Per Pupil Amount (2018-19 budget): $1,433
Per Pupil Ranking Within Group (2018-19 budget): 28|56
% of Budgetary Cost Per Pupil (2018-19): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.26%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,509
Per Pupil Ranking Within Group (2016-17 actual costs): 52|56
% of Budgetary Cost Per Pupil (2016-17): 14.6%
Per Pupil Amount (2017-18 actual costs): $2,567
Per Pupil Ranking Within Group (2017-18 actual costs): 51|56
% of Budgetary Cost Per Pupil (2017-18): 15.7%
Per Pupil Amount (2018-19 budget): $2,438
Per Pupil Ranking Within Group (2018-19 budget): 44|56
% of Budgetary Cost Per Pupil (2018-19): 14.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $269
Per Pupil Ranking Within Group (2016-17 actual costs): 4|56
% of Budgetary Cost Per Pupil (2016-17): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 10.72%
Per Pupil Amount (2017-18 actual costs): $243
Per Pupil Ranking Within Group (2017-18 actual costs): 3|56
% of Budgetary Cost Per Pupil (2017-18): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 9.47%
Per Pupil Amount (2018-19 budget): 279
Per Pupil Ranking Within Group (2018-19 budget): 3|56
% of Budgetary Cost Per Pupil (2018-19): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 11.44%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $15
Per Pupil Ranking Within Group (2016-17 actual costs): 3|56
% of Budgetary Cost Per Pupil (2016-17): 0.09%
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): $2
Per Pupil Ranking Within Group (2016-17 actual costs): 1|56
% of Budgetary Cost Per Pupil (2016-17): 0.013%
Per Pupil Amount (2017-18 actual costs): $3
Per Pupil Ranking Within Group (2017-18 actual costs): 3|56
% of Budgetary Cost Per Pupil (2017-18): 0.021%
Per Pupil Amount (2018-19 budget): $1
Per Pupil Ranking Within Group (2018-19 budget): 1|56
% of Budgetary Cost Per Pupil (2018-19): 0.0052%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.5%
% of Total Salaries (2017-18): 33.4%
% of Total Salaries (2018-19): 32.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $43
Per Pupil Costs (2017-18): $18
Per Pupil Costs (2018-19): $11
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.0
Ratio Ranking Within Group (2017-18): 19|56
Median Teacher Salary (2017-18): $59,003
Salary Ranking Within Group (2017-18): 23|56
Student to Teacher Ratio (2018-19): 10.2
Ratio Ranking Within Group (2018-19): 25|56
Median Teacher Salary (2018-19): $60,324
Salary Ranking Within Group (2018-19): 23|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): 64.9
Ratio Ranking Within Group (2017-18): 37|56
Median Support Service Salary (2017-18): $59,707
Salary Ranking Within Group (2017-18): 26|56
Student to Support Service Ratio (2018-19): 56.9
Ratio Ranking Within Group (2018-19): 42|56
Median Support Service Salary (2018-19): $62,550
Salary Ranking (2018-19): 28|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 140.7
Ratio Ranking Within Group (2017-18): 23|56
Median Administrator Salary (2017-18): $104,921
Salary Ranking Within Group (2017-18): 24|56
Student to Administrator Ratio (2018-19): 145.4
Ratio Ranking Within Group (2018-19): 23|56
Median Administrator Salary (2018-19): $105,593
Salary Ranking Within Group (2018-19): 21|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.0
Faculty to Administrator Ranking Within Group (2017-18): 24|56
Faculty to Administrator Ratio (2018-19): 16.8
Faculty to Administrator Ranking Within Group (2018-19): 16|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,614,425
2016-17 Actual: $-406,724
General Fund Balance (2017-18): $2,210,180
2017-18 Actual: $937,568
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $344,486
Actual Excess (2017-18): $464,738
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