Total Spending Per Pupil (Definition)
2016-17 Total Spending: $8,182,285
2016-17 Average Daily Enroll plus Sent Pupils: 494
2016-17 Costs Amount per Pupil: $16,580
2017-18 Total Spending: $9,366,803
2017-18 Average Daily Enroll plus Sent Pupils: 566
2017-18 Costs Amount per Pupil: $16,546
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $16,546
Revenue Sources, State: 85.2%
Revenue Sources, Local Taxes: 11.4%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 70.8
Student/Administrator Ratio: 113.2
10/15/18 % of Classified Students to Total Students: 2.3%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,923
2016-17 Actual Costs Rank Within Group per Pupil: 41|87
2017-18 Actual Costs Amount per Pupil: $13,254
2017-18 Actual Costs Rank Within Group per Pupil: 43|88
2018-19 Budgeted Costs Amount Per Pupil: $15,572
2018-19 Budgeted Costs Rank Within Group Per Pupil: 64|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,821
Per Pupil Ranking Within Group (2016-17 actual costs): 45|87
% of Budgetary Cost Per Pupil (2016-17): 52.8%
Per Pupil Amount (2017-18 actual costs): $6,649
Per Pupil Ranking Within Group (2017-18 actual costs): 36|88
% of Budgetary Cost Per Pupil (2017-18): 50.2%
Per Pupil Amount (2018-19 budget): $8,419
Per Pupil Ranking Within Group (2018-19 budget): 68|91
% of Budgetary Cost Per Pupil (2018-19): 54.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,188
Per Pupil Ranking Within Group (2016-17 actual costs): 26|87
% of Budgetary Cost Per Pupil (2016-17): 40.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 76.06%
Per Pupil Amount (2017-18 actual costs): $5,179
Per Pupil Ranking Within Group (2017-18 actual costs): 23|88
% of Budgetary Cost Per Pupil (2017-18): 39.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 77.89%
Per Pupil Amount (2018-19 budget): $7,158
Per Pupil Ranking Within Group (2018-19 budget): 68|91
% of Budgetary Cost Per Pupil (2018-19): 46%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 85.02%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $362
Per Pupil Ranking Within Group (2016-17 actual costs): 54|87
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $413
Per Pupil Ranking Within Group (2017-18 actual costs): 56|88
% of Budgetary Cost Per Pupil (2017-18): 3.1%
Per Pupil Amount (2018-19 budget): $408
Per Pupil Ranking Within Group (2018-19 budget): 57|91
% of Budgetary Cost Per Pupil (2018-19): 2.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1,271
Per Pupil Ranking Within Group (2016-17 actual costs): 79|87
% of Budgetary Cost Per Pupil (2016-17): 9.8%
Per Pupil Amount (2017-18 actual costs): $1,057
Per Pupil Ranking Within Group (2017-18 actual costs): 80|88
% of Budgetary Cost Per Pupil (2017-18): 8%
Per Pupil Amount (2018-19 budget): $854
Per Pupil Ranking Within Group (2018-19 budget): 75|91
% of Budgetary Cost Per Pupil (2018-19): 5.5%
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Indicator 6: Total Support Services (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): $1,603
Per Pupil Ranking Within Group (2017-18 actual costs): 40|88
% of Budgetary Cost Per Pupil (2017-18): 12.1%
Per Pupil Amount (2018-19 budget): $2,979
Per Pupil Ranking Within Group (2018-19 budget): 80|91
% of Budgetary Cost Per Pupil (2018-19): 19.1%
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Indicator 7: Salaries and Benefits for Support Services (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.
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): $1,353
Per Pupil Ranking Within Group (2017-18 actual costs): 38|88
% of Budgetary Cost Per Pupil (2017-18): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 84.4%
Per Pupil Amount (2018-19 budget): $2,392
Per Pupil Ranking Within Group (2018-19 budget): 84|91
% of Budgetary Cost Per Pupil (2018-19): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 80.3%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $4,715
Per Pupil Ranking Within Group (2016-17 actual costs): 71|87
% of Budgetary Cost Per Pupil (2016-17): 36.5%
Per Pupil Amount (2017-18 actual costs): $2,591
Per Pupil Ranking Within Group (2017-18 actual costs): 31|88
% of Budgetary Cost Per Pupil (2017-18): 19.6%
Per Pupil Amount (2018-19 budget): $2,993
Per Pupil Ranking Within Group (2018-19 budget): 54|91
% of Budgetary Cost Per Pupil (2018-19): 19.2%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $205
Per Pupil Ranking Within Group (2016-17 actual costs): 38|87
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $192
Per Pupil Ranking Within Group (2017-18 actual costs): 41|88
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $100
Per Pupil Ranking Within Group (2018-19 budget): 71|91
% of Budgetary Cost Per Pupil (2018-19): 0.6%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,693
Per Pupil Ranking Within Group (2016-17 actual costs): 79|87
% of Budgetary Cost Per Pupil (2016-17): 28.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.32%
Per Pupil Amount (2017-18 actual costs): $1,965
Per Pupil Ranking Within Group (2017-18 actual costs): 42|88
% of Budgetary Cost Per Pupil (2017-18): 14.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 75.84%
Per Pupil Amount (2018-19 budget): $2,435
Per Pupil Ranking Within Group (2018-19 budget): 74|91
% of Budgetary Cost Per Pupil (2018-19): 15.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.36%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,387
Per Pupil Ranking Within Group (2016-17 actual costs): 17|87
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Per Pupil Amount (2017-18 actual costs): $2,218
Per Pupil Ranking Within Group (2017-18 actual costs): 39|88
% of Budgetary Cost Per Pupil (2017-18): 16.7%
Per Pupil Amount (2018-19 budget): $1,181
Per Pupil Ranking Within Group (2018-19 budget): 19|91
% of Budgetary Cost Per Pupil (2018-19): 7.6%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): $830
Per Pupil Ranking Within Group (2017-18 actual costs): 41|88
% of Budgetary Cost Per Pupil (2017-18): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 37.42%
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): $194
Per Pupil Ranking Within Group (2017-18 actual costs): 10|88
% of Budgetary Cost Per Pupil (2017-18): 1.5%
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): 16.5%
% of Total Salaries (2017-18): 14.7%
% of Total Salaries (2018-19): 19.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $246
Per Pupil Costs (2017-18): $174
Per Pupil Costs (2018-19): $214
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.6
Ratio Ranking Within Group (2017-18): 51|88
Median Teacher Salary (2017-18): $53,000
Salary Ranking Within Group (2017-18): 40|88
Student to Teacher Ratio (2018-19): 10.6
Ratio Ranking Within Group (2018-19): 72|91
Median Teacher Salary (2018-19): $53,000
Salary Ranking Within Group (2018-19): 33|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): 70.8
Ratio Ranking Within Group (2017-18): 76|88
Median Support Service Salary (2017-18): $52,000
Salary Ranking Within Group (2017-18): 21|88
Student to Support Service Ratio (2018-19): 78.9
Ratio Ranking Within Group (2018-19): 77|91
Median Support Service Salary (2018-19): $53,000
Salary Ranking (2018-19): 23|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 113.2
Ratio Ranking Within Group (2017-18): 42|88
Median Administrator Salary (2017-18): $105,000
Salary Ranking Within Group (2017-18): 53|88
Student to Administrator Ratio (2018-19): 78.9
Ratio Ranking Within Group (2018-19): 66|91
Median Administrator Salary (2018-19): $105,000
Salary Ranking Within Group (2018-19): 61|91
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.4
Faculty to Administrator Ranking Within Group (2017-18): 36|88
Faculty to Administrator Ratio (2018-19): 8.4
Faculty to Administrator Ranking Within Group (2018-19): 53|91
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,878,770
2016-17 Actual: $598,527
General Fund Balance (2017-18): $2,477,297
2017-18 Actual: $657,583
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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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