Total Spending Per Pupil (Definition)
2016-17 Total Spending: $12,480,521
2016-17 Average Daily Enroll plus Sent Pupils: 837
2016-17 Costs Amount per Pupil: $14,904
2017-18 Total Spending: $19,744,911
2017-18 Average Daily Enroll plus Sent Pupils: 1,262
2017-18 Costs Amount per Pupil: $15,646
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $15,646
Revenue Sources, State: 79.9%
Revenue Sources, Local Taxes: 15.2%
Revenue Sources, Federal: 4.9%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 14.7
Student/Support Ratio: 157.8
Student/Administrator Ratio: 0
10/15/18 % of Classified Students to Total Students: 4.91%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,133
2016-17 Actual Costs Rank Within Group per Pupil: 30|87
2017-18 Actual Costs Amount per Pupil: $12,469
2017-18 Actual Costs Rank Within Group per Pupil: 34|88
2018-19 Budgeted Costs Amount Per Pupil: $12,387
2018-19 Budgeted Costs Rank Within Group Per Pupil: 25|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $5,633
Per Pupil Ranking Within Group (2016-17 actual costs): 16|87
% of Budgetary Cost Per Pupil (2016-17): 46.4%
Per Pupil Amount (2017-18 actual costs): $5,758
Per Pupil Ranking Within Group (2017-18 actual costs): 21|88
% of Budgetary Cost Per Pupil (2017-18): 46.2%
Per Pupil Amount (2018-19 budget): $5,915
Per Pupil Ranking Within Group (2018-19 budget): 10|91
% of Budgetary Cost Per Pupil (2018-19): 47.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,244
Per Pupil Ranking Within Group (2016-17 actual costs): 27|87
% of Budgetary Cost Per Pupil (2016-17): 43.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.09%
Per Pupil Amount (2017-18 actual costs): $4,955
Per Pupil Ranking Within Group (2017-18 actual costs): 17|88
% of Budgetary Cost Per Pupil (2017-18): 39.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 86.05%
Per Pupil Amount (2018-19 budget): $5,322
Per Pupil Ranking Within Group (2018-19 budget): 17|91
% of Budgetary Cost Per Pupil (2018-19): 43%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89.97%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $293
Per Pupil Ranking Within Group (2016-17 actual costs): 41|87
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $684
Per Pupil Ranking Within Group (2017-18 actual costs): 76|88
% of Budgetary Cost Per Pupil (2017-18): 5.5%
Per Pupil Amount (2018-19 budget): $423
Per Pupil Ranking Within Group (2018-19 budget): 59|91
% of Budgetary Cost Per Pupil (2018-19): 3.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $96
Per Pupil Ranking Within Group (2016-17 actual costs): 13|87
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $119
Per Pupil Ranking Within Group (2017-18 actual costs): 22|88
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $170
Per Pupil Ranking Within Group (2018-19 budget): 17|91
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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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): $599
Per Pupil Ranking Within Group (2017-18 actual costs): 16|88
% of Budgetary Cost Per Pupil (2017-18): 4.8%
Per Pupil Amount (2018-19 budget): $1,658
Per Pupil Ranking Within Group (2018-19 budget): 36|91
% of Budgetary Cost Per Pupil (2018-19): 13.4%
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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): $534
Per Pupil Ranking Within Group (2017-18 actual costs): 19|88
% of Budgetary Cost Per Pupil (2017-18): 4.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.15%
Per Pupil Amount (2018-19 budget): $1,278
Per Pupil Ranking Within Group (2018-19 budget): 48|91
% of Budgetary Cost Per Pupil (2018-19): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 77.08%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $4,707
Per Pupil Ranking Within Group (2016-17 actual costs): 70|87
% of Budgetary Cost Per Pupil (2016-17): 38.8%
Per Pupil Amount (2017-18 actual costs): $3,094
Per Pupil Ranking Within Group (2017-18 actual costs): 45|88
% of Budgetary Cost Per Pupil (2017-18): 24.8%
Per Pupil Amount (2018-19 budget): $3,082
Per Pupil Ranking Within Group (2018-19 budget): 61|91
% of Budgetary Cost Per Pupil (2018-19): 24.9%
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Indicator 8A: Legal 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): $5
Per Pupil Ranking Within Group (2017-18 actual costs): 1|88
% of Budgetary Cost Per Pupil (2017-18): 0.043%
Per Pupil Amount (2018-19 budget): $9
Per Pupil Ranking Within Group (2018-19 budget): 4|91
% of Budgetary Cost Per Pupil (2018-19): 0.069%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,630
Per Pupil Ranking Within Group (2016-17 actual costs): 59|87
% of Budgetary Cost Per Pupil (2016-17): 21.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 55.87%
Per Pupil Amount (2017-18 actual costs): $1,449
Per Pupil Ranking Within Group (2017-18 actual costs): 22|88
% of Budgetary Cost Per Pupil (2017-18): 11.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 46.83%
Per Pupil Amount (2018-19 budget): $1,457
Per Pupil Ranking Within Group (2018-19 budget): 29|91
% of Budgetary Cost Per Pupil (2018-19): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 47.27%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,786
Per Pupil Ranking Within Group (2016-17 actual costs): 34|87
% of Budgetary Cost Per Pupil (2016-17): 14.7%
Per Pupil Amount (2017-18 actual costs): $2,794
Per Pupil Ranking Within Group (2017-18 actual costs): 56|88
% of Budgetary Cost Per Pupil (2017-18): 22.4%
Per Pupil Amount (2018-19 budget): $1,724
Per Pupil Ranking Within Group (2018-19 budget): 44|91
% of Budgetary Cost Per Pupil (2018-19): 13.9%
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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): $817
Per Pupil Ranking Within Group (2017-18 actual costs): 40|88
% of Budgetary Cost Per Pupil (2017-18): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 29.24%
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): $224
Per Pupil Ranking Within Group (2017-18 actual costs): 12|88
% of Budgetary Cost Per Pupil (2017-18): 1.8%
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): 23.4%
% of Total Salaries (2017-18): 20.6%
% of Total Salaries (2018-19): 24.2%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $61
Per Pupil Costs (2017-18): $735
Per Pupil Costs (2018-19): $64
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 14.7
Ratio Ranking Within Group (2017-18): 24|88
Median Teacher Salary (2017-18): $45,600
Salary Ranking Within Group (2017-18): 8|88
Student to Teacher Ratio (2018-19): 13.7
Ratio Ranking Within Group (2018-19): 37|91
Median Teacher Salary (2018-19): $46,700
Salary Ranking Within Group (2018-19): 12|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): 157.8
Ratio Ranking Within Group (2017-18): 34|88
Median Support Service Salary (2017-18): $58,371
Salary Ranking Within Group (2017-18): 38|88
Student to Support Service Ratio (2018-19): 181.3
Ratio Ranking Within Group (2018-19): 34|91
Median Support Service Salary (2018-19): $59,483
Salary Ranking (2018-19): 41|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Administrator Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Administrator Ratio (2018-19): N.R.
Ratio Ranking Within Group (2018-19): N.R.
Median Administrator Salary (2018-19): N.R.
Salary Ranking Within Group (2018-19): N.R.
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): N.R.
Faculty to Administrator Ranking Within Group (2017-18): N.R.
Faculty to Administrator Ratio (2018-19): N.R.
Faculty to Administrator Ranking Within Group (2018-19): N.R.
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,009,305
2016-17 Actual: $754,382
General Fund Balance (2017-18): $1,763,687
2017-18 Actual: $-230,951
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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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