Total Spending Per Pupil (Definition)
2016-17 Total Spending: $10,382,742
2016-17 Average Daily Enroll plus Sent Pupils: 436
2016-17 Costs Amount per Pupil: $23,795
2017-18 Total Spending: $10,616,440
2017-18 Average Daily Enroll plus Sent Pupils: 416
2017-18 Costs Amount per Pupil: $25,541
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,541
Revenue Sources, State: 26.6%
Revenue Sources, Local Taxes: 71.3%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 7.7
Student/Support Ratio: 40.6
Student/Administrator Ratio: 134
10/15/18 % of Classified Students to Total Students: 11.57%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $19,381
2016-17 Actual Costs Rank Within Group per Pupil: 56|75
2017-18 Actual Costs Amount per Pupil: $20,253
2017-18 Actual Costs Rank Within Group per Pupil: 54|75
2018-19 Budgeted Costs Amount Per Pupil: $21,962
2018-19 Budgeted Costs Rank Within Group Per Pupil: 60|75
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $12,112
Per Pupil Ranking Within Group (2016-17 actual costs): 59|75
% of Budgetary Cost Per Pupil (2016-17): 62.5%
Per Pupil Amount (2017-18 actual costs): $12,594
Per Pupil Ranking Within Group (2017-18 actual costs): 62|75
% of Budgetary Cost Per Pupil (2017-18): 62.2%
Per Pupil Amount (2018-19 budget): $13,438
Per Pupil Ranking Within Group (2018-19 budget): 61|75
% of Budgetary Cost Per Pupil (2018-19): 61.2%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $11,622
Per Pupil Ranking Within Group (2016-17 actual costs): 60|75
% of Budgetary Cost Per Pupil (2016-17): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.95%
Per Pupil Amount (2017-18 actual costs): $12,155
Per Pupil Ranking Within Group (2017-18 actual costs): 63|75
% of Budgetary Cost Per Pupil (2017-18): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.51%
Per Pupil Amount (2018-19 budget): $12,992
Per Pupil Ranking Within Group (2018-19 budget): 64|75
% of Budgetary Cost Per Pupil (2018-19): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.68%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $427
Per Pupil Ranking Within Group (2016-17 actual costs): 48|75
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $363
Per Pupil Ranking Within Group (2017-18 actual costs): 44|75
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $354
Per Pupil Ranking Within Group (2018-19 budget): 24|75
% of Budgetary Cost Per Pupil (2018-19): 1.6%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $64
Per Pupil Ranking Within Group (2016-17 actual costs): 7|75
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $77
Per Pupil Ranking Within Group (2017-18 actual costs): 9|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $92
Per Pupil Ranking Within Group (2018-19 budget): 7|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,457
Per Pupil Ranking Within Group (2016-17 actual costs): 55|75
% of Budgetary Cost Per Pupil (2016-17): 17.8%
Per Pupil Amount (2017-18 actual costs): $3,565
Per Pupil Ranking Within Group (2017-18 actual costs): 53|75
% of Budgetary Cost Per Pupil (2017-18): 17.6%
Per Pupil Amount (2018-19 budget): $3,869
Per Pupil Ranking Within Group (2018-19 budget): 51|75
% of Budgetary Cost Per Pupil (2018-19): 17.6%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,722
Per Pupil Ranking Within Group (2016-17 actual costs): 56|75
% of Budgetary Cost Per Pupil (2016-17): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 78.74%
Per Pupil Amount (2017-18 actual costs): $2,704
Per Pupil Ranking Within Group (2017-18 actual costs): 49|75
% of Budgetary Cost Per Pupil (2017-18): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 75.85%
Per Pupil Amount (2018-19 budget): $2,943
Per Pupil Ranking Within Group (2018-19 budget): 50|75
% of Budgetary Cost Per Pupil (2018-19): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 76.07%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,924
Per Pupil Ranking Within Group (2016-17 actual costs): 45|75
% of Budgetary Cost Per Pupil (2016-17): 9.9%
Per Pupil Amount (2017-18 actual costs): $1,942
Per Pupil Ranking Within Group (2017-18 actual costs): 36|75
% of Budgetary Cost Per Pupil (2017-18): 9.6%
Per Pupil Amount (2018-19 budget): $2,246
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 10.2%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $31
Per Pupil Ranking Within Group (2016-17 actual costs): 19|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $48
Per Pupil Ranking Within Group (2017-18 actual costs): 35|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $82
Per Pupil Ranking Within Group (2018-19 budget): 64|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,004
Per Pupil Ranking Within Group (2016-17 actual costs): 17|75
% of Budgetary Cost Per Pupil (2016-17): 5.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 52.18%
Per Pupil Amount (2017-18 actual costs): $929
Per Pupil Ranking Within Group (2017-18 actual costs): 9|75
% of Budgetary Cost Per Pupil (2017-18): 4.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 47.84%
Per Pupil Amount (2018-19 budget): $1,559
Per Pupil Ranking Within Group (2018-19 budget): 43|75
% of Budgetary Cost Per Pupil (2018-19): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 69.41%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,785
Per Pupil Ranking Within Group (2016-17 actual costs): 33|75
% of Budgetary Cost Per Pupil (2016-17): 9.2%
Per Pupil Amount (2017-18 actual costs): $1,995
Per Pupil Ranking Within Group (2017-18 actual costs): 37|75
% of Budgetary Cost Per Pupil (2017-18): 9.8%
Per Pupil Amount (2018-19 budget): $2,160
Per Pupil Ranking Within Group (2018-19 budget): 33|75
% of Budgetary Cost Per Pupil (2018-19): 9.8%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $875
Per Pupil Ranking Within Group (2016-17 actual costs): 40|75
% of Budgetary Cost Per Pupil (2016-17): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 49.02%
Per Pupil Amount (2017-18 actual costs): $987
Per Pupil Ranking Within Group (2017-18 actual costs): 44|75
% of Budgetary Cost Per Pupil (2017-18): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 49.47%
Per Pupil Amount (2018-19 budget): 1085
Per Pupil Ranking Within Group (2018-19 budget): 44|75
% of Budgetary Cost Per Pupil (2018-19): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 50.23%
|
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): $19
Per Pupil Ranking Within Group (2018-19 budget): 4|75
% of Budgetary Cost Per Pupil (2018-19): 0.085%
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $4
Per Pupil Ranking Within Group (2016-17 actual costs): 1|75
% of Budgetary Cost Per Pupil (2016-17): 0.021%
Per Pupil Amount (2017-18 actual costs): $59
Per Pupil Ranking Within Group (2017-18 actual costs): 16|75
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $125
Per Pupil Ranking Within Group (2018-19 budget): 28|75
% of Budgetary Cost Per Pupil (2018-19): 0.6%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 35.1%
% of Total Salaries (2017-18): 39.9%
% of Total Salaries (2018-19): 46.4%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $26
Per Pupil Costs (2018-19): 0
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 7.7
Ratio Ranking Within Group (2017-18): 58|75
Median Teacher Salary (2017-18): $65,000
Salary Ranking Within Group (2017-18): 55|75
Student to Teacher Ratio (2018-19): 8.1
Ratio Ranking Within Group (2018-19): 47|75
Median Teacher Salary (2018-19): $66,440
Salary Ranking Within Group (2018-19): 57|75
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 40.6
Ratio Ranking Within Group (2017-18): 68|75
Median Support Service Salary (2017-18): $75,670
Salary Ranking Within Group (2017-18): 61|75
Student to Support Service Ratio (2018-19): 38.9
Ratio Ranking Within Group (2018-19): 69|75
Median Support Service Salary (2018-19): $75,670
Salary Ranking (2018-19): 67|75
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 134.0
Ratio Ranking Within Group (2017-18): 9|75
Median Administrator Salary (2017-18): $73,088
Salary Ranking Within Group (2017-18): 10|75
Student to Administrator Ratio (2018-19): 177.3
Ratio Ranking Within Group (2018-19): 4|75
Median Administrator Salary (2018-19): $106,544
Salary Ranking Within Group (2018-19): 51|75
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 20.6
Faculty to Administrator Ranking Within Group (2017-18): 4|75
Faculty to Administrator Ratio (2018-19): 26.5
Faculty to Administrator Ranking Within Group (2018-19): 1|75
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,585,203
2016-17 Actual: $-170,197
General Fund Balance (2017-18): $2,415,006
2017-18 Actual: $-342,006
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $291,735
Actual Excess (2017-18): $368,461
|
Home
About Us
Educators
Families
Administrators
News
Contact Us