Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,121,622
2016-17 Average Daily Enroll plus Sent Pupils: 230
2016-17 Costs Amount per Pupil: $17,908
2017-18 Total Spending: $4,242,998
2017-18 Average Daily Enroll plus Sent Pupils: 234
2017-18 Costs Amount per Pupil: $18,103
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,103
Revenue Sources, State: 36.6%
Revenue Sources, Local Taxes: 52.7%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 7.3%
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.3
Student/Support Ratio: 76
Student/Administrator Ratio: 228
10/15/18 % of Classified Students to Total Students: 13.6%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,418
2016-17 Actual Costs Rank Within Group per Pupil: 19|56
2017-18 Actual Costs Amount per Pupil: $14,350
2017-18 Actual Costs Rank Within Group per Pupil: 17|56
2018-19 Budgeted Costs Amount Per Pupil: $16,314
2018-19 Budgeted Costs Rank Within Group Per Pupil: 25|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,009
Per Pupil Ranking Within Group (2016-17 actual costs): 36|56
% of Budgetary Cost Per Pupil (2016-17): 69.4%
Per Pupil Amount (2017-18 actual costs): $9,832
Per Pupil Ranking Within Group (2017-18 actual costs): 29|56
% of Budgetary Cost Per Pupil (2017-18): 68.5%
Per Pupil Amount (2018-19 budget): $11,149
Per Pupil Ranking Within Group (2018-19 budget): 35|56
% of Budgetary Cost Per Pupil (2018-19): 68.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,520
Per Pupil Ranking Within Group (2016-17 actual costs): 37|56
% of Budgetary Cost Per Pupil (2016-17): 66%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.11%
Per Pupil Amount (2017-18 actual costs): $9,467
Per Pupil Ranking Within Group (2017-18 actual costs): 29|56
% of Budgetary Cost Per Pupil (2017-18): 66%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.29%
Per Pupil Amount (2018-19 budget): $10,543
Per Pupil Ranking Within Group (2018-19 budget): 36|56
% of Budgetary Cost Per Pupil (2018-19): 64.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.56%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $260
Per Pupil Ranking Within Group (2016-17 actual costs): 14|56
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $222
Per Pupil Ranking Within Group (2017-18 actual costs): 13|56
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $374
Per Pupil Ranking Within Group (2018-19 budget): 26|56
% of Budgetary Cost Per Pupil (2018-19): 2.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $229
Per Pupil Ranking Within Group (2016-17 actual costs): 35|56
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $143
Per Pupil Ranking Within Group (2017-18 actual costs): 21|56
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $233
Per Pupil Ranking Within Group (2018-19 budget): 27|56
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,844
Per Pupil Ranking Within Group (2016-17 actual costs): 11|56
% of Budgetary Cost Per Pupil (2016-17): 12.8%
Per Pupil Amount (2017-18 actual costs): $1,858
Per Pupil Ranking Within Group (2017-18 actual costs): 8|56
% of Budgetary Cost Per Pupil (2017-18): 12.9%
Per Pupil Amount (2018-19 budget): $2,189
Per Pupil Ranking Within Group (2018-19 budget): 15|56
% of Budgetary Cost Per Pupil (2018-19): 13.4%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,124
Per Pupil Ranking Within Group (2016-17 actual costs): 6|56
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 60.95%
Per Pupil Amount (2017-18 actual costs): $1,243
Per Pupil Ranking Within Group (2017-18 actual costs): 7|56
% of Budgetary Cost Per Pupil (2017-18): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 66.9%
Per Pupil Amount (2018-19 budget): $1,076
Per Pupil Ranking Within Group (2018-19 budget): 4|56
% of Budgetary Cost Per Pupil (2018-19): 6.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 49.15%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,598
Per Pupil Ranking Within Group (2016-17 actual costs): 24|56
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $1,672
Per Pupil Ranking Within Group (2017-18 actual costs): 22|56
% of Budgetary Cost Per Pupil (2017-18): 11.7%
Per Pupil Amount (2018-19 budget): $1,681
Per Pupil Ranking Within Group (2018-19 budget): 22|56
% of Budgetary Cost Per Pupil (2018-19): 10.3%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $25
Per Pupil Ranking Within Group (2016-17 actual costs): 23|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $27
Per Pupil Ranking Within Group (2017-18 actual costs): 19|56
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $26
Per Pupil Ranking Within Group (2018-19 budget): 15|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): $1,066
Per Pupil Ranking Within Group (2016-17 actual costs): 17|56
% of Budgetary Cost Per Pupil (2016-17): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 66.71%
Per Pupil Amount (2017-18 actual costs): $1,477
Per Pupil Ranking Within Group (2017-18 actual costs): 30|56
% of Budgetary Cost Per Pupil (2017-18): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 88.34%
Per Pupil Amount (2018-19 budget): $1,116
Per Pupil Ranking Within Group (2018-19 budget): 14|56
% of Budgetary Cost Per Pupil (2018-19): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 66.39%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $946
Per Pupil Ranking Within Group (2016-17 actual costs): 2|56
% of Budgetary Cost Per Pupil (2016-17): 6.6%
Per Pupil Amount (2017-18 actual costs): $939
Per Pupil Ranking Within Group (2017-18 actual costs): 2|56
% of Budgetary Cost Per Pupil (2017-18): 6.5%
Per Pupil Amount (2018-19 budget): $1,240
Per Pupil Ranking Within Group (2018-19 budget): 4|56
% of Budgetary Cost Per Pupil (2018-19): 7.6%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $452
Per Pupil Ranking Within Group (2016-17 actual costs): 7|56
% of Budgetary Cost Per Pupil (2016-17): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 47.78%
Per Pupil Amount (2017-18 actual costs): $503
Per Pupil Ranking Within Group (2017-18 actual costs): 6|56
% of Budgetary Cost Per Pupil (2017-18): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 53.57%
Per Pupil Amount (2018-19 budget): 632
Per Pupil Ranking Within Group (2018-19 budget): 10|56
% of Budgetary Cost Per Pupil (2018-19): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 50.97%
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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): $21
Per Pupil Ranking Within Group (2016-17 actual costs): 10|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $49
Per Pupil Ranking Within Group (2017-18 actual costs): 20|56
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $55
Per Pupil Ranking Within Group (2018-19 budget): 21|56
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 24%
% of Total Salaries (2017-18): 25.3%
% of Total Salaries (2018-19): 28.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $28
Per Pupil Costs (2017-18): $30
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): 9.3
Ratio Ranking Within Group (2017-18): 37|56
Median Teacher Salary (2017-18): $55,242
Salary Ranking Within Group (2017-18): 9|56
Student to Teacher Ratio (2018-19): 9.4
Ratio Ranking Within Group (2018-19): 35|56
Median Teacher Salary (2018-19): $58,974
Salary Ranking Within Group (2018-19): 15|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): 76.0
Ratio Ranking Within Group (2017-18): 26|56
Median Support Service Salary (2017-18): $83,284
Salary Ranking Within Group (2017-18): 54|56
Student to Support Service Ratio (2018-19): 76.3
Ratio Ranking Within Group (2018-19): 24|56
Median Support Service Salary (2018-19): $83,602
Salary Ranking (2018-19): 55|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 228.0
Ratio Ranking Within Group (2017-18): 3|56
Median Administrator Salary (2017-18): $110,000
Salary Ranking Within Group (2017-18): 34|56
Student to Administrator Ratio (2018-19): 229.0
Ratio Ranking Within Group (2018-19): 3|56
Median Administrator Salary (2018-19): $110,000
Salary Ranking Within Group (2018-19): 29|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 27.4
Faculty to Administrator Ranking Within Group (2017-18): 3|56
Faculty to Administrator Ratio (2018-19): 27.4
Faculty to Administrator Ranking Within Group (2018-19): 3|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $946,089
2016-17 Actual: $223,785
General Fund Balance (2017-18): $1,169,874
2017-18 Actual: $255,883
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $377,950
Actual Excess (2017-18): $552,788
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