Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,453,567
2016-17 Average Daily Enroll plus Sent Pupils: 247
2016-17 Costs Amount per Pupil: $22,052
2017-18 Total Spending: $5,640,338
2017-18 Average Daily Enroll plus Sent Pupils: 251
2017-18 Costs Amount per Pupil: $22,480
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,480
Revenue Sources, State: 83.6%
Revenue Sources, Local Taxes: 10.2%
Revenue Sources, Federal: 6.2%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 14.8
Student/Support Ratio: 125.5
Student/Administrator Ratio: 62.8
10/15/18 % of Classified Students to Total Students: 9.96%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,968
2016-17 Actual Costs Rank Within Group per Pupil: 81|87
2017-18 Actual Costs Amount per Pupil: $18,155
2017-18 Actual Costs Rank Within Group per Pupil: 82|88
2018-19 Budgeted Costs Amount Per Pupil: $16,209
2018-19 Budgeted Costs Rank Within Group Per Pupil: 73|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,482
Per Pupil Ranking Within Group (2016-17 actual costs): 69|87
% of Budgetary Cost Per Pupil (2016-17): 47.2%
Per Pupil Amount (2017-18 actual costs): $8,343
Per Pupil Ranking Within Group (2017-18 actual costs): 67|88
% of Budgetary Cost Per Pupil (2017-18): 46%
Per Pupil Amount (2018-19 budget): $7,288
Per Pupil Ranking Within Group (2018-19 budget): 43|91
% of Budgetary Cost Per Pupil (2018-19): 45%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,437
Per Pupil Ranking Within Group (2016-17 actual costs): 67|87
% of Budgetary Cost Per Pupil (2016-17): 41.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 87.68%
Per Pupil Amount (2017-18 actual costs): $7,328
Per Pupil Ranking Within Group (2017-18 actual costs): 65|88
% of Budgetary Cost Per Pupil (2017-18): 40.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 87.83%
Per Pupil Amount (2018-19 budget): $6,586
Per Pupil Ranking Within Group (2018-19 budget): 53|91
% of Budgetary Cost Per Pupil (2018-19): 40.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.37%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $541
Per Pupil Ranking Within Group (2016-17 actual costs): 68|87
% of Budgetary Cost Per Pupil (2016-17): 3%
Per Pupil Amount (2017-18 actual costs): $441
Per Pupil Ranking Within Group (2017-18 actual costs): 63|88
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $406
Per Pupil Ranking Within Group (2018-19 budget): 56|91
% of Budgetary Cost Per Pupil (2018-19): 2.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $503
Per Pupil Ranking Within Group (2016-17 actual costs): 46|87
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $573
Per Pupil Ranking Within Group (2017-18 actual costs): 61|88
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $295
Per Pupil Ranking Within Group (2018-19 budget): 44|91
% of Budgetary Cost Per Pupil (2018-19): 1.8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,829
Per Pupil Ranking Within Group (2016-17 actual costs): 35|87
% of Budgetary Cost Per Pupil (2016-17): 10.2%
Per Pupil Amount (2017-18 actual costs): $2,438
Per Pupil Ranking Within Group (2017-18 actual costs): 43|88
% of Budgetary Cost Per Pupil (2017-18): 13.4%
Per Pupil Amount (2018-19 budget): $2,407
Per Pupil Ranking Within Group (2018-19 budget): 74|91
% of Budgetary Cost Per Pupil (2018-19): 14.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $945
Per Pupil Ranking Within Group (2016-17 actual costs): 28|87
% of Budgetary Cost Per Pupil (2016-17): 5.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 51.67%
Per Pupil Amount (2017-18 actual costs): $1,592
Per Pupil Ranking Within Group (2017-18 actual costs): 39|88
% of Budgetary Cost Per Pupil (2017-18): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 65.3%
Per Pupil Amount (2018-19 budget): $1,415
Per Pupil Ranking Within Group (2018-19 budget): 60|91
% of Budgetary Cost Per Pupil (2018-19): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 58.79%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $3,131
Per Pupil Ranking Within Group (2016-17 actual costs): 40|87
% of Budgetary Cost Per Pupil (2016-17): 17.4%
Per Pupil Amount (2017-18 actual costs): $2,878
Per Pupil Ranking Within Group (2017-18 actual costs): 40|88
% of Budgetary Cost Per Pupil (2017-18): 15.9%
Per Pupil Amount (2018-19 budget): $2,859
Per Pupil Ranking Within Group (2018-19 budget): 51|91
% of Budgetary Cost Per Pupil (2018-19): 17.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $87
Per Pupil Ranking Within Group (2016-17 actual costs): 30|87
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $195
Per Pupil Ranking Within Group (2017-18 actual costs): 42|88
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $76
Per Pupil Ranking Within Group (2018-19 budget): 65|91
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,534
Per Pupil Ranking Within Group (2016-17 actual costs): 58|87
% of Budgetary Cost Per Pupil (2016-17): 14.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.93%
Per Pupil Amount (2017-18 actual costs): $2,102
Per Pupil Ranking Within Group (2017-18 actual costs): 46|88
% of Budgetary Cost Per Pupil (2017-18): 11.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 73.04%
Per Pupil Amount (2018-19 budget): $1,883
Per Pupil Ranking Within Group (2018-19 budget): 52|91
% of Budgetary Cost Per Pupil (2018-19): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 65.86%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $4,526
Per Pupil Ranking Within Group (2016-17 actual costs): 82|87
% of Budgetary Cost Per Pupil (2016-17): 25.2%
Per Pupil Amount (2017-18 actual costs): $4,496
Per Pupil Ranking Within Group (2017-18 actual costs): 82|88
% of Budgetary Cost Per Pupil (2017-18): 24.8%
Per Pupil Amount (2018-19 budget): $3,656
Per Pupil Ranking Within Group (2018-19 budget): 89|91
% of Budgetary Cost Per Pupil (2018-19): 22.6%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $243
Per Pupil Ranking Within Group (2016-17 actual costs): 12|87
% of Budgetary Cost Per Pupil (2016-17): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 5.37%
Per Pupil Amount (2017-18 actual costs): $299
Per Pupil Ranking Within Group (2017-18 actual costs): 12|88
% of Budgetary Cost Per Pupil (2017-18): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 6.65%
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): 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): 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): 24.6%
% of Total Salaries (2017-18): 25.5%
% of Total Salaries (2018-19): 21.7%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $31
Per Pupil Costs (2018-19): $24
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 14.8
Ratio Ranking Within Group (2017-18): 23|88
Median Teacher Salary (2017-18): $54,590
Salary Ranking Within Group (2017-18): 52|88
Student to Teacher Ratio (2018-19): 25.1
Ratio Ranking Within Group (2018-19): 3|91
Median Teacher Salary (2018-19): $55,115
Salary Ranking Within Group (2018-19): 53|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): 125.5
Ratio Ranking Within Group (2017-18): 48|88
Median Support Service Salary (2017-18): $49,774
Salary Ranking Within Group (2017-18): 14|88
Student to Support Service Ratio (2018-19): 125.5
Ratio Ranking Within Group (2018-19): 52|91
Median Support Service Salary (2018-19): $48,478
Salary Ranking (2018-19): 12|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 62.8
Ratio Ranking Within Group (2017-18): 71|88
Median Administrator Salary (2017-18): $81,275
Salary Ranking Within Group (2017-18): 19|88
Student to Administrator Ratio (2018-19): 83.7
Ratio Ranking Within Group (2018-19): 62|91
Median Administrator Salary (2018-19): $85,000
Salary Ranking Within Group (2018-19): 26|91
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 4.8
Faculty to Administrator Ranking Within Group (2017-18): 78|88
Faculty to Administrator Ratio (2018-19): 4.0
Faculty to Administrator Ranking Within Group (2018-19): 83|91
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $671,034
2016-17 Actual: $26,032
General Fund Balance (2017-18): $697,067
2017-18 Actual: $4,516
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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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