Total Spending Per Pupil (Definition)
2016-17 Total Spending: $15,651,882
2016-17 Average Daily Enroll plus Sent Pupils: 990
2016-17 Costs Amount per Pupil: $15,812
2017-18 Total Spending: $16,681,251
2017-18 Average Daily Enroll plus Sent Pupils: 988
2017-18 Costs Amount per Pupil: $16,885
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $16,885
Revenue Sources, State: 36%
Revenue Sources, Local Taxes: 61.6%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13
Student/Support Ratio: 99.9
Student/Administrator Ratio: 199.8
10/15/18 % of Classified Students to Total Students: 16.32%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,373
2016-17 Actual Costs Rank Within Group per Pupil: 7|76
2017-18 Actual Costs Amount per Pupil: $12,039
2017-18 Actual Costs Rank Within Group per Pupil: 7|74
2018-19 Budgeted Costs Amount Per Pupil: $13,290
2018-19 Budgeted Costs Rank Within Group Per Pupil: 8|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,455
Per Pupil Ranking Within Group (2016-17 actual costs): 7|76
% of Budgetary Cost Per Pupil (2016-17): 65.6%
Per Pupil Amount (2017-18 actual costs): $7,941
Per Pupil Ranking Within Group (2017-18 actual costs): 10|74
% of Budgetary Cost Per Pupil (2017-18): 66%
Per Pupil Amount (2018-19 budget): $8,538
Per Pupil Ranking Within Group (2018-19 budget): 9|74
% of Budgetary Cost Per Pupil (2018-19): 64.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,198
Per Pupil Ranking Within Group (2016-17 actual costs): 9|76
% of Budgetary Cost Per Pupil (2016-17): 63.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.55%
Per Pupil Amount (2017-18 actual costs): $7,600
Per Pupil Ranking Within Group (2017-18 actual costs): 10|74
% of Budgetary Cost Per Pupil (2017-18): 63.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.71%
Per Pupil Amount (2018-19 budget): $8,073
Per Pupil Ranking Within Group (2018-19 budget): 11|74
% of Budgetary Cost Per Pupil (2018-19): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.55%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $229
Per Pupil Ranking Within Group (2016-17 actual costs): 20|76
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $323
Per Pupil Ranking Within Group (2017-18 actual costs): 37|74
% of Budgetary Cost Per Pupil (2017-18): 2.7%
Per Pupil Amount (2018-19 budget): $372
Per Pupil Ranking Within Group (2018-19 budget): 42|74
% of Budgetary Cost Per Pupil (2018-19): 2.8%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $28
Per Pupil Ranking Within Group (2016-17 actual costs): 4|76
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $19
Per Pupil Ranking Within Group (2017-18 actual costs): 2|74
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $93
Per Pupil Ranking Within Group (2018-19 budget): 17|74
% of Budgetary Cost Per Pupil (2018-19): 0.7%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,370
Per Pupil Ranking Within Group (2016-17 actual costs): 5|76
% of Budgetary Cost Per Pupil (2016-17): 12%
Per Pupil Amount (2017-18 actual costs): $1,369
Per Pupil Ranking Within Group (2017-18 actual costs): 3|74
% of Budgetary Cost Per Pupil (2017-18): 11.4%
Per Pupil Amount (2018-19 budget): $1,625
Per Pupil Ranking Within Group (2018-19 budget): 4|74
% of Budgetary Cost Per Pupil (2018-19): 12.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,128
Per Pupil Ranking Within Group (2016-17 actual costs): 4|76
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.34%
Per Pupil Amount (2017-18 actual costs): $1,158
Per Pupil Ranking Within Group (2017-18 actual costs): 3|74
% of Budgetary Cost Per Pupil (2017-18): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 84.59%
Per Pupil Amount (2018-19 budget): $1,248
Per Pupil Ranking Within Group (2018-19 budget): 4|74
% of Budgetary Cost Per Pupil (2018-19): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 76.8%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,057
Per Pupil Ranking Within Group (2016-17 actual costs): 1|76
% of Budgetary Cost Per Pupil (2016-17): 9.3%
Per Pupil Amount (2017-18 actual costs): $1,094
Per Pupil Ranking Within Group (2017-18 actual costs): 1|74
% of Budgetary Cost Per Pupil (2017-18): 9.1%
Per Pupil Amount (2018-19 budget): $1,309
Per Pupil Ranking Within Group (2018-19 budget): 3|74
% of Budgetary Cost Per Pupil (2018-19): 9.9%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $31
Per Pupil Ranking Within Group (2016-17 actual costs): 40|76
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $19
Per Pupil Ranking Within Group (2017-18 actual costs): 16|74
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $20
Per Pupil Ranking Within Group (2018-19 budget): 8|74
% 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): $896
Per Pupil Ranking Within Group (2016-17 actual costs): 1|76
% of Budgetary Cost Per Pupil (2016-17): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.77%
Per Pupil Amount (2017-18 actual costs): $907
Per Pupil Ranking Within Group (2017-18 actual costs): 2|74
% of Budgetary Cost Per Pupil (2017-18): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.91%
Per Pupil Amount (2018-19 budget): $1,075
Per Pupil Ranking Within Group (2018-19 budget): 4|74
% of Budgetary Cost Per Pupil (2018-19): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.12%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,432
Per Pupil Ranking Within Group (2016-17 actual costs): 26|76
% of Budgetary Cost Per Pupil (2016-17): 12.6%
Per Pupil Amount (2017-18 actual costs): $1,562
Per Pupil Ranking Within Group (2017-18 actual costs): 29|74
% of Budgetary Cost Per Pupil (2017-18): 13%
Per Pupil Amount (2018-19 budget): $1,715
Per Pupil Ranking Within Group (2018-19 budget): 29|74
% of Budgetary Cost Per Pupil (2018-19): 12.9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $738
Per Pupil Ranking Within Group (2016-17 actual costs): 34|76
% of Budgetary Cost Per Pupil (2016-17): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.54%
Per Pupil Amount (2017-18 actual costs): $870
Per Pupil Ranking Within Group (2017-18 actual costs): 43|74
% of Budgetary Cost Per Pupil (2017-18): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 55.7%
Per Pupil Amount (2018-19 budget): 934
Per Pupil Ranking Within Group (2018-19 budget): 46|74
% of Budgetary Cost Per Pupil (2018-19): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 54.46%
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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): $59
Per Pupil Ranking Within Group (2016-17 actual costs): 16|76
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $73
Per Pupil Ranking Within Group (2017-18 actual costs): 18|74
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $103
Per Pupil Ranking Within Group (2018-19 budget): 28|74
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.1%
% of Total Salaries (2017-18): 22.1%
% of Total Salaries (2018-19): 27.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $127
Per Pupil Costs (2017-18): $30
Per Pupil Costs (2018-19): $31
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.0
Ratio Ranking Within Group (2017-18): 9|74
Median Teacher Salary (2017-18): $63,120
Salary Ranking Within Group (2017-18): 25|74
Student to Teacher Ratio (2018-19): 12.4
Ratio Ranking Within Group (2018-19): 10|74
Median Teacher Salary (2018-19): $63,792
Salary Ranking Within Group (2018-19): 22|74
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 99.9
Ratio Ranking Within Group (2017-18): 9|74
Median Support Service Salary (2017-18): $60,020
Salary Ranking Within Group (2017-18): 12|74
Student to Support Service Ratio (2018-19): 100.7
Ratio Ranking Within Group (2018-19): 6|74
Median Support Service Salary (2018-19): $61,661
Salary Ranking (2018-19): 10|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 199.8
Ratio Ranking Within Group (2017-18): 4|74
Median Administrator Salary (2017-18): $117,533
Salary Ranking Within Group (2017-18): 23|74
Student to Administrator Ratio (2018-19): 201.4
Ratio Ranking Within Group (2018-19): 3|74
Median Administrator Salary (2018-19): $121,353
Salary Ranking Within Group (2018-19): 33|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 17.3
Faculty to Administrator Ranking Within Group (2017-18): 27|74
Faculty to Administrator Ratio (2018-19): 18.2
Faculty to Administrator Ranking Within Group (2018-19): 12|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,093,191
2016-17 Actual: $794,375
General Fund Balance (2017-18): $3,887,566
2017-18 Actual: $239,798
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $884,563
Actual Excess (2017-18): $607,985
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