Total Spending Per Pupil (Definition)
2016-17 Total Spending: $9,984,755
2016-17 Average Daily Enroll plus Sent Pupils: 572
2016-17 Costs Amount per Pupil: $17,451
2017-18 Total Spending: $11,048,252
2017-18 Average Daily Enroll plus Sent Pupils: 561
2017-18 Costs Amount per Pupil: $19,690
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,690
Revenue Sources, State: 68.8%
Revenue Sources, Local Taxes: 19.8%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 6.5%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 91
Student/Administrator Ratio: 121.3
10/15/18 % of Classified Students to Total Students: 16.21%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,684
2016-17 Actual Costs Rank Within Group per Pupil: 3|75
2017-18 Actual Costs Amount per Pupil: $13,091
2017-18 Actual Costs Rank Within Group per Pupil: 4|75
2018-19 Budgeted Costs Amount Per Pupil: $16,860
2018-19 Budgeted Costs Rank Within Group Per Pupil: 21|75
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,155
Per Pupil Ranking Within Group (2016-17 actual costs): 5|75
% of Budgetary Cost Per Pupil (2016-17): 61.2%
Per Pupil Amount (2017-18 actual costs): $7,999
Per Pupil Ranking Within Group (2017-18 actual costs): 8|75
% of Budgetary Cost Per Pupil (2017-18): 61.1%
Per Pupil Amount (2018-19 budget): $10,115
Per Pupil Ranking Within Group (2018-19 budget): 23|75
% of Budgetary Cost Per Pupil (2018-19): 60%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,891
Per Pupil Ranking Within Group (2016-17 actual costs): 5|75
% of Budgetary Cost Per Pupil (2016-17): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.31%
Per Pupil Amount (2017-18 actual costs): $7,677
Per Pupil Ranking Within Group (2017-18 actual costs): 8|75
% of Budgetary Cost Per Pupil (2017-18): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.97%
Per Pupil Amount (2018-19 budget): $9,363
Per Pupil Ranking Within Group (2018-19 budget): 24|75
% of Budgetary Cost Per Pupil (2018-19): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.57%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $163
Per Pupil Ranking Within Group (2016-17 actual costs): 5|75
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $210
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $582
Per Pupil Ranking Within Group (2018-19 budget): 52|75
% of Budgetary Cost Per Pupil (2018-19): 3.5%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $101
Per Pupil Ranking Within Group (2016-17 actual costs): 16|75
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $111
Per Pupil Ranking Within Group (2017-18 actual costs): 15|75
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $169
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 1%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,856
Per Pupil Ranking Within Group (2016-17 actual costs): 9|75
% of Budgetary Cost Per Pupil (2016-17): 15.9%
Per Pupil Amount (2017-18 actual costs): $1,950
Per Pupil Ranking Within Group (2017-18 actual costs): 11|75
% of Budgetary Cost Per Pupil (2017-18): 14.9%
Per Pupil Amount (2018-19 budget): $2,904
Per Pupil Ranking Within Group (2018-19 budget): 30|75
% of Budgetary Cost Per Pupil (2018-19): 17.2%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,273
Per Pupil Ranking Within Group (2016-17 actual costs): 13|75
% of Budgetary Cost Per Pupil (2016-17): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 68.59%
Per Pupil Amount (2017-18 actual costs): $1,317
Per Pupil Ranking Within Group (2017-18 actual costs): 13|75
% of Budgetary Cost Per Pupil (2017-18): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 67.54%
Per Pupil Amount (2018-19 budget): $1,823
Per Pupil Ranking Within Group (2018-19 budget): 19|75
% of Budgetary Cost Per Pupil (2018-19): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 62.78%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,645
Per Pupil Ranking Within Group (2016-17 actual costs): 20|75
% of Budgetary Cost Per Pupil (2016-17): 14.1%
Per Pupil Amount (2017-18 actual costs): $1,820
Per Pupil Ranking Within Group (2017-18 actual costs): 27|75
% of Budgetary Cost Per Pupil (2017-18): 13.9%
Per Pupil Amount (2018-19 budget): $2,064
Per Pupil Ranking Within Group (2018-19 budget): 49|75
% of Budgetary Cost Per Pupil (2018-19): 12.2%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $33
Per Pupil Ranking Within Group (2016-17 actual costs): 21|75
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $27
Per Pupil Ranking Within Group (2017-18 actual costs): 15|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $32
Per Pupil Ranking Within Group (2018-19 budget): 18|75
% of Budgetary Cost Per Pupil (2018-19): 0.2%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,348
Per Pupil Ranking Within Group (2016-17 actual costs): 41|75
% of Budgetary Cost Per Pupil (2016-17): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.95%
Per Pupil Amount (2017-18 actual costs): $1,471
Per Pupil Ranking Within Group (2017-18 actual costs): 40|75
% of Budgetary Cost Per Pupil (2017-18): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 80.82%
Per Pupil Amount (2018-19 budget): $1,683
Per Pupil Ranking Within Group (2018-19 budget): 56|75
% of Budgetary Cost Per Pupil (2018-19): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.54%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $926
Per Pupil Ranking Within Group (2016-17 actual costs): 1|75
% of Budgetary Cost Per Pupil (2016-17): 7.9%
Per Pupil Amount (2017-18 actual costs): $1,213
Per Pupil Ranking Within Group (2017-18 actual costs): 4|75
% of Budgetary Cost Per Pupil (2017-18): 9.3%
Per Pupil Amount (2018-19 budget): $1,648
Per Pupil Ranking Within Group (2018-19 budget): 19|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): $478
Per Pupil Ranking Within Group (2016-17 actual costs): 12|75
% of Budgetary Cost Per Pupil (2016-17): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.62%
Per Pupil Amount (2017-18 actual costs): $598
Per Pupil Ranking Within Group (2017-18 actual costs): 20|75
% of Budgetary Cost Per Pupil (2017-18): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 49.3%
Per Pupil Amount (2018-19 budget): 664
Per Pupil Ranking Within Group (2018-19 budget): 20|75
% 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): 40.29%
|
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.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $103
Per Pupil Ranking Within Group (2016-17 actual costs): 29|75
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $109
Per Pupil Ranking Within Group (2017-18 actual costs): 30|75
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $130
Per Pupil Ranking Within Group (2018-19 budget): 29|75
% of Budgetary Cost Per Pupil (2018-19): 0.8%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 40.8%
% of Total Salaries (2017-18): 43.3%
% of Total Salaries (2018-19): 47%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $83
Per Pupil Costs (2017-18): $81
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): 11.0
Ratio Ranking Within Group (2017-18): 14|75
Median Teacher Salary (2017-18): $54,458
Salary Ranking Within Group (2017-18): 10|75
Student to Teacher Ratio (2018-19): 11.7
Ratio Ranking Within Group (2018-19): 6|75
Median Teacher Salary (2018-19): $57,851
Salary Ranking Within Group (2018-19): 22|75
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 91.0
Ratio Ranking Within Group (2017-18): 23|75
Median Support Service Salary (2017-18): $53,311
Salary Ranking Within Group (2017-18): 21|75
Student to Support Service Ratio (2018-19): 94.0
Ratio Ranking Within Group (2018-19): 21|75
Median Support Service Salary (2018-19): $54,334
Salary Ranking (2018-19): 27|75
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 121.3
Ratio Ranking Within Group (2017-18): 14|75
Median Administrator Salary (2017-18): $65,000
Salary Ranking Within Group (2017-18): 5|75
Student to Administrator Ratio (2018-19): 125.3
Ratio Ranking Within Group (2018-19): 11|75
Median Administrator Salary (2018-19): $78,000
Salary Ranking Within Group (2018-19): 11|75
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.4
Faculty to Administrator Ranking Within Group (2017-18): 27|75
Faculty to Administrator Ratio (2018-19): 12.0
Faculty to Administrator Ranking Within Group (2018-19): 29|75
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,566,170
2016-17 Actual: $882,750
General Fund Balance (2017-18): $4,448,920
2017-18 Actual: $137,669
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,583,498
Actual Excess (2017-18): $1,496,148
|
Home
About Us
Educators
Families
Administrators
News
Contact Us