Total Spending Per Pupil (Definition)
2016-17 Total Spending: $10,841,441
2016-17 Average Daily Enroll plus Sent Pupils: 840
2016-17 Costs Amount per Pupil: $12,914
2017-18 Total Spending: $11,470,837
2017-18 Average Daily Enroll plus Sent Pupils: 958
2017-18 Costs Amount per Pupil: $11,977
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $11,977
Revenue Sources, State: 16.9%
Revenue Sources, Local Taxes: 77.6%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 15.7
Student/Support Ratio: 319.3
Student/Administrator Ratio: 319.3
10/15/18 % of Classified Students to Total Students: 4.7%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $10,324
2016-17 Actual Costs Rank Within Group per Pupil: 11|87
2017-18 Actual Costs Amount per Pupil: $10,232
2017-18 Actual Costs Rank Within Group per Pupil: 9|88
2018-19 Budgeted Costs Amount Per Pupil: $10,465
2018-19 Budgeted Costs Rank Within Group Per Pupil: 8|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $5,072
Per Pupil Ranking Within Group (2016-17 actual costs): 8|87
% of Budgetary Cost Per Pupil (2016-17): 49.1%
Per Pupil Amount (2017-18 actual costs): $4,876
Per Pupil Ranking Within Group (2017-18 actual costs): 5|88
% of Budgetary Cost Per Pupil (2017-18): 47.6%
Per Pupil Amount (2018-19 budget): $5,169
Per Pupil Ranking Within Group (2018-19 budget): 4|91
% of Budgetary Cost Per Pupil (2018-19): 49.4%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $4,450
Per Pupil Ranking Within Group (2016-17 actual costs): 8|87
% of Budgetary Cost Per Pupil (2016-17): 43.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 87.74%
Per Pupil Amount (2017-18 actual costs): $4,495
Per Pupil Ranking Within Group (2017-18 actual costs): 8|88
% of Budgetary Cost Per Pupil (2017-18): 43.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.19%
Per Pupil Amount (2018-19 budget): $4,785
Per Pupil Ranking Within Group (2018-19 budget): 8|91
% of Budgetary Cost Per Pupil (2018-19): 45.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.57%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $52
Per Pupil Ranking Within Group (2016-17 actual costs): 3|87
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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): $116
Per Pupil Ranking Within Group (2018-19 budget): 3|91
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $571
Per Pupil Ranking Within Group (2016-17 actual costs): 59|87
% of Budgetary Cost Per Pupil (2016-17): 5.5%
Per Pupil Amount (2017-18 actual costs): $381
Per Pupil Ranking Within Group (2017-18 actual costs): 51|88
% of Budgetary Cost Per Pupil (2017-18): 3.7%
Per Pupil Amount (2018-19 budget): $268
Per Pupil Ranking Within Group (2018-19 budget): 37|91
% of Budgetary Cost Per Pupil (2018-19): 2.6%
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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): $1,948
Per Pupil Ranking Within Group (2018-19 budget): 53|91
% of Budgetary Cost Per Pupil (2018-19): 18.6%
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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): $1,693
Per Pupil Ranking Within Group (2018-19 budget): 73|91
% of Budgetary Cost Per Pupil (2018-19): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 86.91%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,362
Per Pupil Ranking Within Group (2016-17 actual costs): 4|87
% of Budgetary Cost Per Pupil (2016-17): 13.2%
Per Pupil Amount (2017-18 actual costs): $1,694
Per Pupil Ranking Within Group (2017-18 actual costs): 7|88
% of Budgetary Cost Per Pupil (2017-18): 16.6%
Per Pupil Amount (2018-19 budget): $1,396
Per Pupil Ranking Within Group (2018-19 budget): 2|91
% of Budgetary Cost Per Pupil (2018-19): 13.3%
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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): 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): $30
Per Pupil Ranking Within Group (2018-19 budget): 25|91
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,130
Per Pupil Ranking Within Group (2016-17 actual costs): 11|87
% of Budgetary Cost Per Pupil (2016-17): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.97%
Per Pupil Amount (2017-18 actual costs): $931
Per Pupil Ranking Within Group (2017-18 actual costs): 6|88
% of Budgetary Cost Per Pupil (2017-18): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 54.96%
Per Pupil Amount (2018-19 budget): $987
Per Pupil Ranking Within Group (2018-19 budget): 10|91
% of Budgetary Cost Per Pupil (2018-19): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 70.7%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,890
Per Pupil Ranking Within Group (2016-17 actual costs): 78|87
% of Budgetary Cost Per Pupil (2016-17): 37.7%
Per Pupil Amount (2017-18 actual costs): $3,663
Per Pupil Ranking Within Group (2017-18 actual costs): 75|88
% of Budgetary Cost Per Pupil (2017-18): 35.8%
Per Pupil Amount (2018-19 budget): $1,953
Per Pupil Ranking Within Group (2018-19 budget): 58|91
% of Budgetary Cost Per Pupil (2018-19): 18.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,180
Per Pupil Ranking Within Group (2016-17 actual costs): 42|87
% of Budgetary Cost Per Pupil (2016-17): 11.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 30.33%
Per Pupil Amount (2017-18 actual costs): $1,204
Per Pupil Ranking Within Group (2017-18 actual costs): 48|88
% of Budgetary Cost Per Pupil (2017-18): 11.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 32.87%
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): 18.3%
% of Total Salaries (2017-18): 15.5%
% of Total Salaries (2018-19): 16%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $52
Per Pupil Costs (2017-18): $222
Per Pupil Costs (2018-19): $97
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 15.7
Ratio Ranking Within Group (2017-18): 13|88
Median Teacher Salary (2017-18): $54,250
Salary Ranking Within Group (2017-18): 50|88
Student to Teacher Ratio (2018-19): 16.1
Ratio Ranking Within Group (2018-19): 18|91
Median Teacher Salary (2018-19): $56,250
Salary Ranking Within Group (2018-19): 61|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): 319.3
Ratio Ranking Within Group (2017-18): 9|88
Median Support Service Salary (2017-18): $62,500
Salary Ranking Within Group (2017-18): 58|88
Student to Support Service Ratio (2018-19): 360.0
Ratio Ranking Within Group (2018-19): 6|91
Median Support Service Salary (2018-19): $65,000
Salary Ranking (2018-19): 59|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 319.3
Ratio Ranking Within Group (2017-18): 6|88
Median Administrator Salary (2017-18): $95,000
Salary Ranking Within Group (2017-18): 41|88
Student to Administrator Ratio (2018-19): 120.0
Ratio Ranking Within Group (2018-19): 41|91
Median Administrator Salary (2018-19): $75,000
Salary Ranking Within Group (2018-19): 15|91
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 21.3
Faculty to Administrator Ranking Within Group (2017-18): 8|88
Faculty to Administrator Ratio (2018-19): 7.8
Faculty to Administrator Ranking Within Group (2018-19): 57|91
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $-225,985
2016-17 Actual: $961,088
General Fund Balance (2017-18): $735,103
2017-18 Actual: $573,874
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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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