Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,343,432
2016-17 Average Daily Enroll plus Sent Pupils: 369
2016-17 Costs Amount per Pupil: $11,761
2017-18 Total Spending: $4,788,541
2017-18 Average Daily Enroll plus Sent Pupils: 397
2017-18 Costs Amount per Pupil: $12,056
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $12,056
Revenue Sources, State: 93.7%
Revenue Sources, Local Taxes: 0.7%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 132.3
Student/Administrator Ratio: 132.3
10/15/18 % of Classified Students to Total Students: 7.3%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $9,698
2016-17 Actual Costs Rank Within Group per Pupil: 5|87
2017-18 Actual Costs Amount per Pupil: $9,882
2017-18 Actual Costs Rank Within Group per Pupil: 5|88
2018-19 Budgeted Costs Amount Per Pupil: $9,287
2018-19 Budgeted Costs Rank Within Group Per Pupil: 2|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $5,076
Per Pupil Ranking Within Group (2016-17 actual costs): 9|87
% of Budgetary Cost Per Pupil (2016-17): 52.3%
Per Pupil Amount (2017-18 actual costs): $4,361
Per Pupil Ranking Within Group (2017-18 actual costs): 2|88
% of Budgetary Cost Per Pupil (2017-18): 44.1%
Per Pupil Amount (2018-19 budget): $4,195
Per Pupil Ranking Within Group (2018-19 budget): 2|91
% of Budgetary Cost Per Pupil (2018-19): 45.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $4,656
Per Pupil Ranking Within Group (2016-17 actual costs): 14|87
% of Budgetary Cost Per Pupil (2016-17): 48%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.73%
Per Pupil Amount (2017-18 actual costs): $4,092
Per Pupil Ranking Within Group (2017-18 actual costs): 4|88
% of Budgetary Cost Per Pupil (2017-18): 41.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.83%
Per Pupil Amount (2018-19 budget): $4,003
Per Pupil Ranking Within Group (2018-19 budget): 3|91
% of Budgetary Cost Per Pupil (2018-19): 43.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.42%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $273
Per Pupil Ranking Within Group (2016-17 actual costs): 35|87
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $126
Per Pupil Ranking Within Group (2017-18 actual costs): 9|88
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $165
Per Pupil Ranking Within Group (2018-19 budget): 8|91
% of Budgetary Cost Per Pupil (2018-19): 1.8%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $146
Per Pupil Ranking Within Group (2016-17 actual costs): 15|87
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $143
Per Pupil Ranking Within Group (2017-18 actual costs): 28|88
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $26
Per Pupil Ranking Within Group (2018-19 budget): 2|91
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $754
Per Pupil Ranking Within Group (2016-17 actual costs): 21|87
% of Budgetary Cost Per Pupil (2016-17): 7.8%
Per Pupil Amount (2017-18 actual costs): $670
Per Pupil Ranking Within Group (2017-18 actual costs): 20|88
% of Budgetary Cost Per Pupil (2017-18): 6.8%
Per Pupil Amount (2018-19 budget): $1,100
Per Pupil Ranking Within Group (2018-19 budget): 9|91
% of Budgetary Cost Per Pupil (2018-19): 11.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $664
Per Pupil Ranking Within Group (2016-17 actual costs): 20|87
% of Budgetary Cost Per Pupil (2016-17): 6.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.06%
Per Pupil Amount (2017-18 actual costs): $511
Per Pupil Ranking Within Group (2017-18 actual costs): 15|88
% of Budgetary Cost Per Pupil (2017-18): 5.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 76.27%
Per Pupil Amount (2018-19 budget): $790
Per Pupil Ranking Within Group (2018-19 budget): 20|91
% of Budgetary Cost Per Pupil (2018-19): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 71.82%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,414
Per Pupil Ranking Within Group (2016-17 actual costs): 22|87
% of Budgetary Cost Per Pupil (2016-17): 24.9%
Per Pupil Amount (2017-18 actual costs): $2,783
Per Pupil Ranking Within Group (2017-18 actual costs): 37|88
% of Budgetary Cost Per Pupil (2017-18): 28.2%
Per Pupil Amount (2018-19 budget): $2,009
Per Pupil Ranking Within Group (2018-19 budget): 17|91
% of Budgetary Cost Per Pupil (2018-19): 21.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $36
Per Pupil Ranking Within Group (2016-17 actual costs): 11|87
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $27
Per Pupil Ranking Within Group (2017-18 actual costs): 10|88
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $39
Per Pupil Ranking Within Group (2018-19 budget): 32|91
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,296
Per Pupil Ranking Within Group (2016-17 actual costs): 14|87
% of Budgetary Cost Per Pupil (2016-17): 13.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 53.69%
Per Pupil Amount (2017-18 actual costs): $1,531
Per Pupil Ranking Within Group (2017-18 actual costs): 25|88
% of Budgetary Cost Per Pupil (2017-18): 15.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 55.01%
Per Pupil Amount (2018-19 budget): $1,096
Per Pupil Ranking Within Group (2018-19 budget): 17|91
% of Budgetary Cost Per Pupil (2018-19): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 54.55%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,196
Per Pupil Ranking Within Group (2016-17 actual costs): 12|87
% of Budgetary Cost Per Pupil (2016-17): 12.3%
Per Pupil Amount (2017-18 actual costs): $1,949
Per Pupil Ranking Within Group (2017-18 actual costs): 28|88
% of Budgetary Cost Per Pupil (2017-18): 19.7%
Per Pupil Amount (2018-19 budget): $1,944
Per Pupil Ranking Within Group (2018-19 budget): 57|91
% of Budgetary Cost Per Pupil (2018-19): 20.9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $33
Per Pupil Ranking Within Group (2016-17 actual costs): 2|87
% of Budgetary Cost Per Pupil (2016-17): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 2.76%
Per Pupil Amount (2017-18 actual costs): $90
Per Pupil Ranking Within Group (2017-18 actual costs): 4|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): 4.62%
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): $259
Per Pupil Ranking Within Group (2016-17 actual costs): 21|87
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $119
Per Pupil Ranking Within Group (2017-18 actual costs): 15|88
% of Budgetary Cost Per Pupil (2017-18): 1.2%
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): 22.5%
% of Total Salaries (2017-18): 19.3%
% of Total Salaries (2018-19): 22.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $11
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): 11.0
Ratio Ranking Within Group (2017-18): 59|88
Median Teacher Salary (2017-18): $45,000
Salary Ranking Within Group (2017-18): 5|88
Student to Teacher Ratio (2018-19): 12.9
Ratio Ranking Within Group (2018-19): 43|91
Median Teacher Salary (2018-19): $45,450
Salary Ranking Within Group (2018-19): 6|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): 132.3
Ratio Ranking Within Group (2017-18): 44|88
Median Support Service Salary (2017-18): $50,000
Salary Ranking Within Group (2017-18): 15|88
Student to Support Service Ratio (2018-19): 190.5
Ratio Ranking Within Group (2018-19): 31|91
Median Support Service Salary (2018-19): $49,500
Salary Ranking (2018-19): 14|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 132.3
Ratio Ranking Within Group (2017-18): 30|88
Median Administrator Salary (2017-18): $110,345
Salary Ranking Within Group (2017-18): 59|88
Student to Administrator Ratio (2018-19): 190.5
Ratio Ranking Within Group (2018-19): 20|91
Median Administrator Salary (2018-19): $101,000
Salary Ranking Within Group (2018-19): 59|91
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.0
Faculty to Administrator Ranking Within Group (2017-18): 26|88
Faculty to Administrator Ratio (2018-19): 15.8
Faculty to Administrator Ranking Within Group (2018-19): 19|91
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $59,914
2016-17 Actual: $130,352
General Fund Balance (2017-18): $190,266
2017-18 Actual: $130,805
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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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