Total Spending Per Pupil (Definition)
2016-17 Total Spending: $2,964,286
2016-17 Average Daily Enroll plus Sent Pupils: 204
2016-17 Costs Amount per Pupil: $14,567
2017-18 Total Spending: $3,070,438
2017-18 Average Daily Enroll plus Sent Pupils: 200
2017-18 Costs Amount per Pupil: $15,391
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $15,391
Revenue Sources, State: 56.8%
Revenue Sources, Local Taxes: 39.6%
Revenue Sources, Federal: 3.6%
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: 100
Student/Administrator Ratio: 33.3
10/15/18 % of Classified Students to Total Students: 10.53%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,421
2016-17 Actual Costs Rank Within Group per Pupil: 33|87
2017-18 Actual Costs Amount per Pupil: $12,851
2017-18 Actual Costs Rank Within Group per Pupil: 38|88
2018-19 Budgeted Costs Amount Per Pupil: $13,450
2018-19 Budgeted Costs Rank Within Group Per Pupil: 39|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,185
Per Pupil Ranking Within Group (2016-17 actual costs): 26|87
% of Budgetary Cost Per Pupil (2016-17): 49.8%
Per Pupil Amount (2017-18 actual costs): $5,443
Per Pupil Ranking Within Group (2017-18 actual costs): 13|88
% of Budgetary Cost Per Pupil (2017-18): 42.4%
Per Pupil Amount (2018-19 budget): $7,809
Per Pupil Ranking Within Group (2018-19 budget): 58|91
% of Budgetary Cost Per Pupil (2018-19): 58.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,640
Per Pupil Ranking Within Group (2016-17 actual costs): 35|87
% of Budgetary Cost Per Pupil (2016-17): 45.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.19%
Per Pupil Amount (2017-18 actual costs): $4,905
Per Pupil Ranking Within Group (2017-18 actual costs): 15|88
% of Budgetary Cost Per Pupil (2017-18): 38.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.12%
Per Pupil Amount (2018-19 budget): $7,140
Per Pupil Ranking Within Group (2018-19 budget): 66|91
% of Budgetary Cost Per Pupil (2018-19): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.43%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $378
Per Pupil Ranking Within Group (2016-17 actual costs): 58|87
% of Budgetary Cost Per Pupil (2016-17): 3%
Per Pupil Amount (2017-18 actual costs): $417
Per Pupil Ranking Within Group (2017-18 actual costs): 58|88
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $447
Per Pupil Ranking Within Group (2018-19 budget): 61|91
% of Budgetary Cost Per Pupil (2018-19): 3.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $168
Per Pupil Ranking Within Group (2016-17 actual costs): 24|87
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $121
Per Pupil Ranking Within Group (2017-18 actual costs): 24|88
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $222
Per Pupil Ranking Within Group (2018-19 budget): 26|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): $693
Per Pupil Ranking Within Group (2016-17 actual costs): 16|87
% of Budgetary Cost Per Pupil (2016-17): 5.6%
Per Pupil Amount (2017-18 actual costs): $716
Per Pupil Ranking Within Group (2017-18 actual costs): 23|88
% of Budgetary Cost Per Pupil (2017-18): 5.6%
Per Pupil Amount (2018-19 budget): $1,525
Per Pupil Ranking Within Group (2018-19 budget): 29|91
% of Budgetary Cost Per Pupil (2018-19): 11.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $579
Per Pupil Ranking Within Group (2016-17 actual costs): 17|87
% of Budgetary Cost Per Pupil (2016-17): 4.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.55%
Per Pupil Amount (2017-18 actual costs): $529
Per Pupil Ranking Within Group (2017-18 actual costs): 18|88
% of Budgetary Cost Per Pupil (2017-18): 4.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 73.88%
Per Pupil Amount (2018-19 budget): $816
Per Pupil Ranking Within Group (2018-19 budget): 22|91
% of Budgetary Cost Per Pupil (2018-19): 6.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 53.51%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $4,572
Per Pupil Ranking Within Group (2016-17 actual costs): 68|87
% of Budgetary Cost Per Pupil (2016-17): 36.8%
Per Pupil Amount (2017-18 actual costs): $5,682
Per Pupil Ranking Within Group (2017-18 actual costs): 80|88
% of Budgetary Cost Per Pupil (2017-18): 44.2%
Per Pupil Amount (2018-19 budget): $3,759
Per Pupil Ranking Within Group (2018-19 budget): 76|91
% of Budgetary Cost Per Pupil (2018-19): 27.9%
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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): $288
Per Pupil Ranking Within Group (2017-18 actual costs): 44|88
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $440
Per Pupil Ranking Within Group (2018-19 budget): 86|91
% of Budgetary Cost Per Pupil (2018-19): 3.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,313
Per Pupil Ranking Within Group (2016-17 actual costs): 50|87
% of Budgetary Cost Per Pupil (2016-17): 18.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 50.59%
Per Pupil Amount (2017-18 actual costs): $2,429
Per Pupil Ranking Within Group (2017-18 actual costs): 58|88
% of Budgetary Cost Per Pupil (2017-18): 18.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 42.75%
Per Pupil Amount (2018-19 budget): $2,549
Per Pupil Ranking Within Group (2018-19 budget): 77|91
% of Budgetary Cost Per Pupil (2018-19): 19%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 67.81%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $780
Per Pupil Ranking Within Group (2016-17 actual costs): 5|87
% of Budgetary Cost Per Pupil (2016-17): 6.3%
Per Pupil Amount (2017-18 actual costs): $919
Per Pupil Ranking Within Group (2017-18 actual costs): 3|88
% of Budgetary Cost Per Pupil (2017-18): 7.1%
Per Pupil Amount (2018-19 budget): $357
Per Pupil Ranking Within Group (2018-19 budget): 4|91
% of Budgetary Cost Per Pupil (2018-19): 2.7%
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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): $132
Per Pupil Ranking Within Group (2016-17 actual costs): 11|87
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $43
Per Pupil Ranking Within Group (2017-18 actual costs): 6|88
% of Budgetary Cost Per Pupil (2017-18): 0.3%
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): $59
Per Pupil Ranking Within Group (2016-17 actual costs): 5|87
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $49
Per Pupil Ranking Within Group (2017-18 actual costs): 5|88
% of Budgetary Cost Per Pupil (2017-18): 0.4%
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): 19.1%
% of Total Salaries (2017-18): 0.000
% of Total Salaries (2018-19): 27%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $271
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $137
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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): $50,600
Salary Ranking Within Group (2017-18): 30|88
Student to Teacher Ratio (2018-19): 10.7
Ratio Ranking Within Group (2018-19): 69|91
Median Teacher Salary (2018-19): $52,118
Salary Ranking Within Group (2018-19): 29|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): 100.0
Ratio Ranking Within Group (2017-18): 65|88
Median Support Service Salary (2017-18): $52,750
Salary Ranking Within Group (2017-18): 23|88
Student to Support Service Ratio (2018-19): 60.7
Ratio Ranking Within Group (2018-19): 79|91
Median Support Service Salary (2018-19): $55,620
Salary Ranking (2018-19): 30|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 33.3
Ratio Ranking Within Group (2017-18): 81|88
Median Administrator Salary (2017-18): $75,000
Salary Ranking Within Group (2017-18): 11|88
Student to Administrator Ratio (2018-19): 36.4
Ratio Ranking Within Group (2018-19): 85|91
Median Administrator Salary (2018-19): $82,400
Salary Ranking Within Group (2018-19): 22|91
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 3.5
Faculty to Administrator Ranking Within Group (2017-18): 81|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): $300,076
2016-17 Actual: $46,640
General Fund Balance (2017-18): $346,716
2017-18 Actual: $57,601
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): $75,000
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