Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,316,248
2016-17 Average Daily Enroll plus Sent Pupils: 376
2016-17 Costs Amount per Pupil: $14,158
2017-18 Total Spending: $6,013,852
2017-18 Average Daily Enroll plus Sent Pupils: 438
2017-18 Costs Amount per Pupil: $13,727
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $13,727
Revenue Sources, State: 31.4%
Revenue Sources, Local Taxes: 66.7%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 120
Student/Administrator Ratio: 146
10/15/18 % of Classified Students to Total Students: 9.82%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,527
2016-17 Actual Costs Rank Within Group per Pupil: 35|87
2017-18 Actual Costs Amount per Pupil: $12,119
2017-18 Actual Costs Rank Within Group per Pupil: 29|88
2018-19 Budgeted Costs Amount Per Pupil: $11,873
2018-19 Budgeted Costs Rank Within Group Per Pupil: 17|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,870
Per Pupil Ranking Within Group (2016-17 actual costs): 60|87
% of Budgetary Cost Per Pupil (2016-17): 62.8%
Per Pupil Amount (2017-18 actual costs): $8,253
Per Pupil Ranking Within Group (2017-18 actual costs): 66|88
% of Budgetary Cost Per Pupil (2017-18): 68.1%
Per Pupil Amount (2018-19 budget): $7,387
Per Pupil Ranking Within Group (2018-19 budget): 45|91
% of Budgetary Cost Per Pupil (2018-19): 62.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,964
Per Pupil Ranking Within Group (2016-17 actual costs): 61|87
% of Budgetary Cost Per Pupil (2016-17): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 88.49%
Per Pupil Amount (2017-18 actual costs): $7,523
Per Pupil Ranking Within Group (2017-18 actual costs): 67|88
% of Budgetary Cost Per Pupil (2017-18): 62.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.15%
Per Pupil Amount (2018-19 budget): $7,154
Per Pupil Ranking Within Group (2018-19 budget): 67|91
% of Budgetary Cost Per Pupil (2018-19): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.85%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $207
Per Pupil Ranking Within Group (2016-17 actual costs): 23|87
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $128
Per Pupil Ranking Within Group (2017-18 actual costs): 10|88
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $149
Per Pupil Ranking Within Group (2018-19 budget): 4|91
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $700
Per Pupil Ranking Within Group (2016-17 actual costs): 67|87
% of Budgetary Cost Per Pupil (2016-17): 5.6%
Per Pupil Amount (2017-18 actual costs): $603
Per Pupil Ranking Within Group (2017-18 actual costs): 64|88
% of Budgetary Cost Per Pupil (2017-18): 5%
Per Pupil Amount (2018-19 budget): $84
Per Pupil Ranking Within Group (2018-19 budget): 6|91
% of Budgetary Cost Per Pupil (2018-19): 0.7%
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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): 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): $894
Per Pupil Ranking Within Group (2018-19 budget): 4|91
% of Budgetary Cost Per Pupil (2018-19): 7.5%
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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): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): N.R.
Per Pupil Amount (2018-19 budget): $478
Per Pupil Ranking Within Group (2018-19 budget): 5|91
% of Budgetary Cost Per Pupil (2018-19): 4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 53.47%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,692
Per Pupil Ranking Within Group (2016-17 actual costs): 30|87
% of Budgetary Cost Per Pupil (2016-17): 21.5%
Per Pupil Amount (2017-18 actual costs): $2,798
Per Pupil Ranking Within Group (2017-18 actual costs): 38|88
% of Budgetary Cost Per Pupil (2017-18): 23.1%
Per Pupil Amount (2018-19 budget): $1,884
Per Pupil Ranking Within Group (2018-19 budget): 14|91
% of Budgetary Cost Per Pupil (2018-19): 15.9%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $46
Per Pupil Ranking Within Group (2016-17 actual costs): 18|87
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $196
Per Pupil Ranking Within Group (2017-18 actual costs): 43|88
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $163
Per Pupil Ranking Within Group (2018-19 budget): 80|91
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,194
Per Pupil Ranking Within Group (2016-17 actual costs): 49|87
% of Budgetary Cost Per Pupil (2016-17): 17.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.5%
Per Pupil Amount (2017-18 actual costs): $1,995
Per Pupil Ranking Within Group (2017-18 actual costs): 45|88
% of Budgetary Cost Per Pupil (2017-18): 16.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 71.3%
Per Pupil Amount (2018-19 budget): $1,437
Per Pupil Ranking Within Group (2018-19 budget): 27|91
% of Budgetary Cost Per Pupil (2018-19): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.27%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,965
Per Pupil Ranking Within Group (2016-17 actual costs): 37|87
% of Budgetary Cost Per Pupil (2016-17): 15.7%
Per Pupil Amount (2017-18 actual costs): $1,067
Per Pupil Ranking Within Group (2017-18 actual costs): 4|88
% of Budgetary Cost Per Pupil (2017-18): 8.8%
Per Pupil Amount (2018-19 budget): $1,709
Per Pupil Ranking Within Group (2018-19 budget): 43|91
% of Budgetary Cost Per Pupil (2018-19): 14.4%
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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): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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.
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): 20%
% of Total Salaries (2017-18): 22%
% of Total Salaries (2018-19): 23.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $80
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.8
Ratio Ranking Within Group (2017-18): 39|88
Median Teacher Salary (2017-18): $51,500
Salary Ranking Within Group (2017-18): 33|88
Student to Teacher Ratio (2018-19): 12.7
Ratio Ranking Within Group (2018-19): 46|91
Median Teacher Salary (2018-19): $53,522
Salary Ranking Within Group (2018-19): 40|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): 120.0
Ratio Ranking Within Group (2017-18): 53|88
Median Support Service Salary (2017-18): $48,000
Salary Ranking Within Group (2017-18): 11|88
Student to Support Service Ratio (2018-19): 101.2
Ratio Ranking Within Group (2018-19): 66|91
Median Support Service Salary (2018-19): $31,000
Salary Ranking (2018-19): 5|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 146.0
Ratio Ranking Within Group (2017-18): 24|88
Median Administrator Salary (2017-18): $84,460
Salary Ranking Within Group (2017-18): 22|88
Student to Administrator Ratio (2018-19): 163.7
Ratio Ranking Within Group (2018-19): 24|91
Median Administrator Salary (2018-19): $89,604
Salary Ranking Within Group (2018-19): 35|91
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.7
Faculty to Administrator Ranking Within Group (2017-18): 28|88
Faculty to Administrator Ratio (2018-19): 14.5
Faculty to Administrator Ranking Within Group (2018-19): 22|91
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $246,471
2016-17 Actual: $-20,489
General Fund Balance (2017-18): $225,982
2017-18 Actual: $223,949
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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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