Total Spending Per Pupil (Definition)
2016-17 Total Spending: $6,058,843
2016-17 Average Daily Enroll plus Sent Pupils: 387
2016-17 Costs Amount per Pupil: $15,678
2017-18 Total Spending: $6,150,509
2017-18 Average Daily Enroll plus Sent Pupils: 372
2017-18 Costs Amount per Pupil: $16,528
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $16,528
Revenue Sources, State: 51.6%
Revenue Sources, Local Taxes: 40.3%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 1.7%
Revenue Sources, Use of Fund Balance: 2.7%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 67.2
Student/Administrator Ratio: 165
10/15/18 % of Classified Students to Total Students: 19.28%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,980
2016-17 Actual Costs Rank Within Group per Pupil: 6|56
2017-18 Actual Costs Amount per Pupil: $12,172
2017-18 Actual Costs Rank Within Group per Pupil: 4|56
2018-19 Budgeted Costs Amount Per Pupil: $14,059
2018-19 Budgeted Costs Rank Within Group Per Pupil: 12|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,126
Per Pupil Ranking Within Group (2016-17 actual costs): 11|56
% of Budgetary Cost Per Pupil (2016-17): 67.8%
Per Pupil Amount (2017-18 actual costs): $8,254
Per Pupil Ranking Within Group (2017-18 actual costs): 10|56
% of Budgetary Cost Per Pupil (2017-18): 67.8%
Per Pupil Amount (2018-19 budget): $9,227
Per Pupil Ranking Within Group (2018-19 budget): 15|56
% of Budgetary Cost Per Pupil (2018-19): 65.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,917
Per Pupil Ranking Within Group (2016-17 actual costs): 16|56
% of Budgetary Cost Per Pupil (2016-17): 66.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.43%
Per Pupil Amount (2017-18 actual costs): $8,036
Per Pupil Ranking Within Group (2017-18 actual costs): 14|56
% of Budgetary Cost Per Pupil (2017-18): 66%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 97.36%
Per Pupil Amount (2018-19 budget): $8,958
Per Pupil Ranking Within Group (2018-19 budget): 20|56
% of Budgetary Cost Per Pupil (2018-19): 63.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 97.08%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $162
Per Pupil Ranking Within Group (2016-17 actual costs): 3|56
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $190
Per Pupil Ranking Within Group (2017-18 actual costs): 9|56
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $223
Per Pupil Ranking Within Group (2018-19 budget): 9|56
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $46
Per Pupil Ranking Within Group (2016-17 actual costs): 6|56
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $29
Per Pupil Ranking Within Group (2017-18 actual costs): 2|56
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $47
Per Pupil Ranking Within Group (2018-19 budget): 3|56
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,864
Per Pupil Ranking Within Group (2016-17 actual costs): 12|56
% of Budgetary Cost Per Pupil (2016-17): 15.6%
Per Pupil Amount (2017-18 actual costs): $1,899
Per Pupil Ranking Within Group (2017-18 actual costs): 10|56
% of Budgetary Cost Per Pupil (2017-18): 15.6%
Per Pupil Amount (2018-19 budget): $2,266
Per Pupil Ranking Within Group (2018-19 budget): 19|56
% of Budgetary Cost Per Pupil (2018-19): 16.1%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,285
Per Pupil Ranking Within Group (2016-17 actual costs): 9|56
% of Budgetary Cost Per Pupil (2016-17): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 68.94%
Per Pupil Amount (2017-18 actual costs): $1,309
Per Pupil Ranking Within Group (2017-18 actual costs): 10|56
% of Budgetary Cost Per Pupil (2017-18): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 68.93%
Per Pupil Amount (2018-19 budget): $1,372
Per Pupil Ranking Within Group (2018-19 budget): 9|56
% of Budgetary Cost Per Pupil (2018-19): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 60.55%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,177
Per Pupil Ranking Within Group (2016-17 actual costs): 5|56
% of Budgetary Cost Per Pupil (2016-17): 9.8%
Per Pupil Amount (2017-18 actual costs): $1,192
Per Pupil Ranking Within Group (2017-18 actual costs): 4|56
% of Budgetary Cost Per Pupil (2017-18): 9.8%
Per Pupil Amount (2018-19 budget): $1,322
Per Pupil Ranking Within Group (2018-19 budget): 5|56
% of Budgetary Cost Per Pupil (2018-19): 9.4%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $18
Per Pupil Ranking Within Group (2016-17 actual costs): 13|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $7
Per Pupil Ranking Within Group (2017-18 actual costs): 6|56
% of Budgetary Cost Per Pupil (2017-18): 0.058%
Per Pupil Amount (2018-19 budget): $14
Per Pupil Ranking Within Group (2018-19 budget): 6|56
% of Budgetary Cost Per Pupil (2018-19): 0.097%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $740
Per Pupil Ranking Within Group (2016-17 actual costs): 6|56
% of Budgetary Cost Per Pupil (2016-17): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 62.87%
Per Pupil Amount (2017-18 actual costs): $780
Per Pupil Ranking Within Group (2017-18 actual costs): 6|56
% of Budgetary Cost Per Pupil (2017-18): 6.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 65.44%
Per Pupil Amount (2018-19 budget): $783
Per Pupil Ranking Within Group (2018-19 budget): 6|56
% of Budgetary Cost Per Pupil (2018-19): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 59.23%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $752
Per Pupil Ranking Within Group (2016-17 actual costs): 1|56
% of Budgetary Cost Per Pupil (2016-17): 6.3%
Per Pupil Amount (2017-18 actual costs): $775
Per Pupil Ranking Within Group (2017-18 actual costs): 1|56
% of Budgetary Cost Per Pupil (2017-18): 6.4%
Per Pupil Amount (2018-19 budget): $1,184
Per Pupil Ranking Within Group (2018-19 budget): 2|56
% of Budgetary Cost Per Pupil (2018-19): 8.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $395
Per Pupil Ranking Within Group (2016-17 actual costs): 5|56
% of Budgetary Cost Per Pupil (2016-17): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.53%
Per Pupil Amount (2017-18 actual costs): $451
Per Pupil Ranking Within Group (2017-18 actual costs): 5|56
% of Budgetary Cost Per Pupil (2017-18): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 58.19%
Per Pupil Amount (2018-19 budget): 492
Per Pupil Ranking Within Group (2018-19 budget): 4|56
% of Budgetary Cost Per Pupil (2018-19): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 41.55%
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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): 0.5%
Per Pupil Amount (2017-18 actual costs): $52
Per Pupil Ranking Within Group (2017-18 actual costs): 27|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $61
Per Pupil Ranking Within Group (2018-19 budget): 24|56
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.2%
% of Total Salaries (2017-18): 30.2%
% of Total Salaries (2018-19): 34.8%
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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): 12.5
Ratio Ranking Within Group (2017-18): 4|56
Median Teacher Salary (2017-18): $70,470
Salary Ranking Within Group (2017-18): 52|56
Student to Teacher Ratio (2018-19): 13.0
Ratio Ranking Within Group (2018-19): 6|56
Median Teacher Salary (2018-19): $73,265
Salary Ranking Within Group (2018-19): 52|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): 67.2
Ratio Ranking Within Group (2017-18): 36|56
Median Support Service Salary (2017-18): $56,620
Salary Ranking Within Group (2017-18): 21|56
Student to Support Service Ratio (2018-19): 69.1
Ratio Ranking Within Group (2018-19): 31|56
Median Support Service Salary (2018-19): $58,810
Salary Ranking (2018-19): 20|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 165.0
Ratio Ranking Within Group (2017-18): 16|56
Median Administrator Salary (2017-18): $33,500
Salary Ranking Within Group (2017-18): 1|56
Student to Administrator Ratio (2018-19): 116.6
Ratio Ranking Within Group (2018-19): 29|56
Median Administrator Salary (2018-19): $37,250
Salary Ranking Within Group (2018-19): 1|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.7
Faculty to Administrator Ranking Within Group (2017-18): 22|56
Faculty to Administrator Ratio (2018-19): 10.7
Faculty to Administrator Ranking Within Group (2018-19): 42|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $540,683
2016-17 Actual: $339,974
General Fund Balance (2017-18): $880,657
2017-18 Actual: $562,513
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $276,837
Actual Excess (2017-18): $553,144
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