Total Spending Per Pupil (Definition)
2016-17 Total Spending: $28,369,079
2016-17 Average Daily Enroll plus Sent Pupils: 1,570
2016-17 Costs Amount per Pupil: $18,072
2017-18 Total Spending: $28,737,315
2017-18 Average Daily Enroll plus Sent Pupils: 1,587
2017-18 Costs Amount per Pupil: $18,109
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,109
Revenue Sources, State: 38.2%
Revenue Sources, Local Taxes: 44.6%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 15.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.8
Student/Support Ratio: 92.1
Student/Administrator Ratio: 134
10/15/18 % of Classified Students to Total Students: 15.1%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,307
2016-17 Actual Costs Rank Within Group per Pupil: 12|50
2017-18 Actual Costs Amount per Pupil: $12,996
2017-18 Actual Costs Rank Within Group per Pupil: 6|49
2018-19 Budgeted Costs Amount Per Pupil: $13,744
2018-19 Budgeted Costs Rank Within Group Per Pupil: 7|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,813
Per Pupil Ranking Within Group (2016-17 actual costs): 10|50
% of Budgetary Cost Per Pupil (2016-17): 58.7%
Per Pupil Amount (2017-18 actual costs): $7,690
Per Pupil Ranking Within Group (2017-18 actual costs): 7|49
% of Budgetary Cost Per Pupil (2017-18): 59.2%
Per Pupil Amount (2018-19 budget): $8,080
Per Pupil Ranking Within Group (2018-19 budget): 8|49
% of Budgetary Cost Per Pupil (2018-19): 58.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,496
Per Pupil Ranking Within Group (2016-17 actual costs): 11|50
% of Budgetary Cost Per Pupil (2016-17): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.94%
Per Pupil Amount (2017-18 actual costs): $7,342
Per Pupil Ranking Within Group (2017-18 actual costs): 7|49
% of Budgetary Cost Per Pupil (2017-18): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.47%
Per Pupil Amount (2018-19 budget): $7,803
Per Pupil Ranking Within Group (2018-19 budget): 10|49
% of Budgetary Cost Per Pupil (2018-19): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.57%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $197
Per Pupil Ranking Within Group (2016-17 actual costs): 12|50
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $164
Per Pupil Ranking Within Group (2017-18 actual costs): 9|49
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $165
Per Pupil Ranking Within Group (2018-19 budget): 9|49
% of Budgetary Cost Per Pupil (2018-19): 1.2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $120
Per Pupil Ranking Within Group (2016-17 actual costs): 16|50
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $184
Per Pupil Ranking Within Group (2017-18 actual costs): 22|49
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $113
Per Pupil Ranking Within Group (2018-19 budget): 11|49
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,826
Per Pupil Ranking Within Group (2016-17 actual costs): 9|50
% of Budgetary Cost Per Pupil (2016-17): 13.7%
Per Pupil Amount (2017-18 actual costs): $1,728
Per Pupil Ranking Within Group (2017-18 actual costs): 5|49
% of Budgetary Cost Per Pupil (2017-18): 13.3%
Per Pupil Amount (2018-19 budget): $1,776
Per Pupil Ranking Within Group (2018-19 budget): 4|49
% of Budgetary Cost Per Pupil (2018-19): 12.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,645
Per Pupil Ranking Within Group (2016-17 actual costs): 15|50
% of Budgetary Cost Per Pupil (2016-17): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.09%
Per Pupil Amount (2017-18 actual costs): $1,492
Per Pupil Ranking Within Group (2017-18 actual costs): 10|49
% of Budgetary Cost Per Pupil (2017-18): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.34%
Per Pupil Amount (2018-19 budget): $1,633
Per Pupil Ranking Within Group (2018-19 budget): 7|49
% of Budgetary Cost Per Pupil (2018-19): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 91.95%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,893
Per Pupil Ranking Within Group (2016-17 actual costs): 34|50
% of Budgetary Cost Per Pupil (2016-17): 14.2%
Per Pupil Amount (2017-18 actual costs): $1,857
Per Pupil Ranking Within Group (2017-18 actual costs): 27|49
% of Budgetary Cost Per Pupil (2017-18): 14.3%
Per Pupil Amount (2018-19 budget): $2,026
Per Pupil Ranking Within Group (2018-19 budget): 35|49
% of Budgetary Cost Per Pupil (2018-19): 14.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $33
Per Pupil Ranking Within Group (2016-17 actual costs): 20|50
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $46
Per Pupil Ranking Within Group (2017-18 actual costs): 33|49
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $40
Per Pupil Ranking Within Group (2018-19 budget): 31|49
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,505
Per Pupil Ranking Within Group (2016-17 actual costs): 32|50
% of Budgetary Cost Per Pupil (2016-17): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.5%
Per Pupil Amount (2017-18 actual costs): $1,516
Per Pupil Ranking Within Group (2017-18 actual costs): 31|49
% of Budgetary Cost Per Pupil (2017-18): 11.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 81.64%
Per Pupil Amount (2018-19 budget): $1,591
Per Pupil Ranking Within Group (2018-19 budget): 30|49
% of Budgetary Cost Per Pupil (2018-19): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.53%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,356
Per Pupil Ranking Within Group (2016-17 actual costs): 10|50
% of Budgetary Cost Per Pupil (2016-17): 10.2%
Per Pupil Amount (2017-18 actual costs): $1,286
Per Pupil Ranking Within Group (2017-18 actual costs): 7|49
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $1,426
Per Pupil Ranking Within Group (2018-19 budget): 8|49
% of Budgetary Cost Per Pupil (2018-19): 10.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $748
Per Pupil Ranking Within Group (2016-17 actual costs): 19|50
% of Budgetary Cost Per Pupil (2016-17): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.16%
Per Pupil Amount (2017-18 actual costs): $651
Per Pupil Ranking Within Group (2017-18 actual costs): 12|49
% of Budgetary Cost Per Pupil (2017-18): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 50.62%
Per Pupil Amount (2018-19 budget): 701
Per Pupil Ranking Within Group (2018-19 budget): 13|49
% of Budgetary Cost Per Pupil (2018-19): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 49.16%
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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): $13
Per Pupil Ranking Within Group (2017-18 actual costs): 3|49
% of Budgetary Cost Per Pupil (2017-18): 0.1%
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): $411
Per Pupil Ranking Within Group (2016-17 actual costs): 13|50
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Per Pupil Amount (2017-18 actual costs): $414
Per Pupil Ranking Within Group (2017-18 actual costs): 12|49
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $427
Per Pupil Ranking Within Group (2018-19 budget): 11|49
% of Budgetary Cost Per Pupil (2018-19): 3.1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.8%
% of Total Salaries (2017-18): 28.4%
% of Total Salaries (2018-19): 32%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $4
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): 10.8
Ratio Ranking Within Group (2017-18): 27|49
Median Teacher Salary (2017-18): $61,171
Salary Ranking Within Group (2017-18): 16|49
Student to Teacher Ratio (2018-19): 11.8
Ratio Ranking Within Group (2018-19): 10|49
Median Teacher Salary (2018-19): $65,767
Salary Ranking Within Group (2018-19): 25|49
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 92.1
Ratio Ranking Within Group (2017-18): 6|49
Median Support Service Salary (2017-18): $56,558
Salary Ranking Within Group (2017-18): 7|49
Student to Support Service Ratio (2018-19): 94.7
Ratio Ranking Within Group (2018-19): 5|49
Median Support Service Salary (2018-19): $58,362
Salary Ranking (2018-19): 5|49
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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): 15|49
Median Administrator Salary (2017-18): $110,275
Salary Ranking Within Group (2017-18): 12|49
Student to Administrator Ratio (2018-19): 139.8
Ratio Ranking Within Group (2018-19): 9|49
Median Administrator Salary (2018-19): $113,215
Salary Ranking Within Group (2018-19): 14|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.8
Faculty to Administrator Ranking Within Group (2017-18): 17|49
Faculty to Administrator Ratio (2018-19): 13.3
Faculty to Administrator Ranking Within Group (2018-19): 20|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $519,569
2016-17 Actual: $221,144
General Fund Balance (2017-18): $740,713
2017-18 Actual: $604,907
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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