Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,045,696
2016-17 Average Daily Enroll plus Sent Pupils: 173
2016-17 Costs Amount per Pupil: $23,426
2017-18 Total Spending: $4,052,500
2017-18 Average Daily Enroll plus Sent Pupils: 178
2017-18 Costs Amount per Pupil: $22,741
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,741
Revenue Sources, State: 77.1%
Revenue Sources, Local Taxes: 17.6%
Revenue Sources, Federal: 5.3%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.5
Student/Support Ratio: 44.5
Student/Administrator Ratio: 63.6
10/15/18 % of Classified Students to Total Students: 16.27%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $19,319
2016-17 Actual Costs Rank Within Group per Pupil: 86|87
2017-18 Actual Costs Amount per Pupil: $18,377
2017-18 Actual Costs Rank Within Group per Pupil: 83|88
2018-19 Budgeted Costs Amount Per Pupil: $16,589
2018-19 Budgeted Costs Rank Within Group Per Pupil: 77|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,833
Per Pupil Ranking Within Group (2016-17 actual costs): 74|87
% of Budgetary Cost Per Pupil (2016-17): 45.7%
Per Pupil Amount (2017-18 actual costs): $8,377
Per Pupil Ranking Within Group (2017-18 actual costs): 69|88
% of Budgetary Cost Per Pupil (2017-18): 45.6%
Per Pupil Amount (2018-19 budget): $8,106
Per Pupil Ranking Within Group (2018-19 budget): 62|91
% of Budgetary Cost Per Pupil (2018-19): 48.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,111
Per Pupil Ranking Within Group (2016-17 actual costs): 78|87
% of Budgetary Cost Per Pupil (2016-17): 42%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.83%
Per Pupil Amount (2017-18 actual costs): $7,865
Per Pupil Ranking Within Group (2017-18 actual costs): 73|88
% of Budgetary Cost Per Pupil (2017-18): 42.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.89%
Per Pupil Amount (2018-19 budget): $7,514
Per Pupil Ranking Within Group (2018-19 budget): 71|91
% of Budgetary Cost Per Pupil (2018-19): 45.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.7%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $353
Per Pupil Ranking Within Group (2016-17 actual costs): 53|87
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $204
Per Pupil Ranking Within Group (2017-18 actual costs): 27|88
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $320
Per Pupil Ranking Within Group (2018-19 budget): 38|91
% of Budgetary Cost Per Pupil (2018-19): 1.9%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $369
Per Pupil Ranking Within Group (2016-17 actual costs): 48|87
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $309
Per Pupil Ranking Within Group (2017-18 actual costs): 45|88
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $272
Per Pupil Ranking Within Group (2018-19 budget): 39|91
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,991
Per Pupil Ranking Within Group (2016-17 actual costs): 43|87
% of Budgetary Cost Per Pupil (2016-17): 15.5%
Per Pupil Amount (2017-18 actual costs): $2,957
Per Pupil Ranking Within Group (2017-18 actual costs): 46|88
% of Budgetary Cost Per Pupil (2017-18): 16.1%
Per Pupil Amount (2018-19 budget): $3,489
Per Pupil Ranking Within Group (2018-19 budget): 87|91
% of Budgetary Cost Per Pupil (2018-19): 21%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,991
Per Pupil Ranking Within Group (2016-17 actual costs): 42|87
% of Budgetary Cost Per Pupil (2016-17): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 100%
Per Pupil Amount (2017-18 actual costs): $2,957
Per Pupil Ranking Within Group (2017-18 actual costs): 43|88
% of Budgetary Cost Per Pupil (2017-18): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 100%
Per Pupil Amount (2018-19 budget): $2,683
Per Pupil Ranking Within Group (2018-19 budget): 86|91
% of Budgetary Cost Per Pupil (2018-19): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 76.9%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $4,100
Per Pupil Ranking Within Group (2016-17 actual costs): 54|87
% of Budgetary Cost Per Pupil (2016-17): 21.2%
Per Pupil Amount (2017-18 actual costs): $3,856
Per Pupil Ranking Within Group (2017-18 actual costs): 54|88
% of Budgetary Cost Per Pupil (2017-18): 21%
Per Pupil Amount (2018-19 budget): $2,800
Per Pupil Ranking Within Group (2018-19 budget): 48|91
% of Budgetary Cost Per Pupil (2018-19): 16.9%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $81
Per Pupil Ranking Within Group (2016-17 actual costs): 28|87
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $79
Per Pupil Ranking Within Group (2017-18 actual costs): 32|88
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $19
Per Pupil Ranking Within Group (2018-19 budget): 14|91
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,473
Per Pupil Ranking Within Group (2016-17 actual costs): 73|87
% of Budgetary Cost Per Pupil (2016-17): 18%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.71%
Per Pupil Amount (2017-18 actual costs): $3,320
Per Pupil Ranking Within Group (2017-18 actual costs): 71|88
% of Budgetary Cost Per Pupil (2017-18): 18.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 86.1%
Per Pupil Amount (2018-19 budget): $2,623
Per Pupil Ranking Within Group (2018-19 budget): 79|91
% of Budgetary Cost Per Pupil (2018-19): 15.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 93.68%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,280
Per Pupil Ranking Within Group (2016-17 actual costs): 68|87
% of Budgetary Cost Per Pupil (2016-17): 17%
Per Pupil Amount (2017-18 actual costs): $3,069
Per Pupil Ranking Within Group (2017-18 actual costs): 66|88
% of Budgetary Cost Per Pupil (2017-18): 16.7%
Per Pupil Amount (2018-19 budget): $2,195
Per Pupil Ranking Within Group (2018-19 budget): 69|91
% of Budgetary Cost Per Pupil (2018-19): 13.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $173
Per Pupil Ranking Within Group (2016-17 actual costs): 6|87
% of Budgetary Cost Per Pupil (2016-17): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 5.27%
Per Pupil Amount (2017-18 actual costs): $169
Per Pupil Ranking Within Group (2017-18 actual costs): 8|88
% of Budgetary Cost Per Pupil (2017-18): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 5.51%
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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): N.R.
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $116
Per Pupil Ranking Within Group (2016-17 actual costs): 9|87
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $118
Per Pupil Ranking Within Group (2017-18 actual costs): 14|88
% of Budgetary Cost Per Pupil (2017-18): 0.6%
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): 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 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.3%
% of Total Salaries (2017-18): 28%
% of Total Salaries (2018-19): 27%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $46
Per Pupil Costs (2017-18): $24
Per Pupil Costs (2018-19): $83
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.5
Ratio Ranking Within Group (2017-18): 65|88
Median Teacher Salary (2017-18): $54,688
Salary Ranking Within Group (2017-18): 54|88
Student to Teacher Ratio (2018-19): 11.1
Ratio Ranking Within Group (2018-19): 61|91
Median Teacher Salary (2018-19): $54,922
Salary Ranking Within Group (2018-19): 50|91
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 44.5
Ratio Ranking Within Group (2017-18): 80|88
Median Support Service Salary (2017-18): $61,552
Salary Ranking Within Group (2017-18): 54|88
Student to Support Service Ratio (2018-19): 57.3
Ratio Ranking Within Group (2018-19): 81|91
Median Support Service Salary (2018-19): $62,783
Salary Ranking (2018-19): 54|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 63.6
Ratio Ranking Within Group (2017-18): 70|88
Median Administrator Salary (2017-18): $124,085
Salary Ranking Within Group (2017-18): 77|88
Student to Administrator Ratio (2018-19): 90.0
Ratio Ranking Within Group (2018-19): 58|91
Median Administrator Salary (2018-19): $115,907
Salary Ranking Within Group (2018-19): 72|91
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 7.5
Faculty to Administrator Ranking Within Group (2017-18): 58|88
Faculty to Administrator Ratio (2018-19): 9.7
Faculty to Administrator Ranking Within Group (2018-19): 45|91
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $498,160
2016-17 Actual: $-285,136
General Fund Balance (2017-18): $213,024
2017-18 Actual: $-164,377
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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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