Total Spending Per Pupil (Definition)
2016-17 Total Spending: $3,275,781
2016-17 Average Daily Enroll plus Sent Pupils: 190
2016-17 Costs Amount per Pupil: $17,277
2017-18 Total Spending: $3,598,187
2017-18 Average Daily Enroll plus Sent Pupils: 198
2017-18 Costs Amount per Pupil: $18,173
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,173
Revenue Sources, State: 86.6%
Revenue Sources, Local Taxes: 6.4%
Revenue Sources, Federal: 7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 7.7
Student/Support Ratio: 141.4
Student/Administrator Ratio: 99
10/15/18 % of Classified Students to Total Students: 18.18%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,778
2016-17 Actual Costs Rank Within Group per Pupil: 38|87
2017-18 Actual Costs Amount per Pupil: $14,151
2017-18 Actual Costs Rank Within Group per Pupil: 51|88
2018-19 Budgeted Costs Amount Per Pupil: $14,664
2018-19 Budgeted Costs Rank Within Group Per Pupil: 55|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,334
Per Pupil Ranking Within Group (2016-17 actual costs): 30|87
% of Budgetary Cost Per Pupil (2016-17): 49.6%
Per Pupil Amount (2017-18 actual costs): $6,925
Per Pupil Ranking Within Group (2017-18 actual costs): 43|88
% of Budgetary Cost Per Pupil (2017-18): 48.9%
Per Pupil Amount (2018-19 budget): $6,443
Per Pupil Ranking Within Group (2018-19 budget): 23|91
% of Budgetary Cost Per Pupil (2018-19): 43.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,706
Per Pupil Ranking Within Group (2016-17 actual costs): 39|87
% of Budgetary Cost Per Pupil (2016-17): 44.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.09%
Per Pupil Amount (2017-18 actual costs): $6,315
Per Pupil Ranking Within Group (2017-18 actual costs): 50|88
% of Budgetary Cost Per Pupil (2017-18): 44.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.19%
Per Pupil Amount (2018-19 budget): $6,052
Per Pupil Ranking Within Group (2018-19 budget): 33|91
% of Budgetary Cost Per Pupil (2018-19): 41.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.93%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $227
Per Pupil Ranking Within Group (2016-17 actual costs): 27|87
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $388
Per Pupil Ranking Within Group (2017-18 actual costs): 53|88
% of Budgetary Cost Per Pupil (2017-18): 2.7%
Per Pupil Amount (2018-19 budget): $263
Per Pupil Ranking Within Group (2018-19 budget): 26|91
% of Budgetary Cost Per Pupil (2018-19): 1.8%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $401
Per Pupil Ranking Within Group (2016-17 actual costs): 53|87
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Per Pupil Amount (2017-18 actual costs): $223
Per Pupil Ranking Within Group (2017-18 actual costs): 36|88
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $128
Per Pupil Ranking Within Group (2018-19 budget): 11|91
% of Budgetary Cost Per Pupil (2018-19): 0.9%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $736
Per Pupil Ranking Within Group (2016-17 actual costs): 20|87
% of Budgetary Cost Per Pupil (2016-17): 5.8%
Per Pupil Amount (2017-18 actual costs): $412
Per Pupil Ranking Within Group (2017-18 actual costs): 14|88
% of Budgetary Cost Per Pupil (2017-18): 2.9%
Per Pupil Amount (2018-19 budget): $2,075
Per Pupil Ranking Within Group (2018-19 budget): 56|91
% of Budgetary Cost Per Pupil (2018-19): 14.1%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $499
Per Pupil Ranking Within Group (2016-17 actual costs): 16|87
% of Budgetary Cost Per Pupil (2016-17): 3.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 67.8%
Per Pupil Amount (2017-18 actual costs): $412
Per Pupil Ranking Within Group (2017-18 actual costs): 12|88
% of Budgetary Cost Per Pupil (2017-18): 2.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 100%
Per Pupil Amount (2018-19 budget): $998
Per Pupil Ranking Within Group (2018-19 budget): 37|91
% of Budgetary Cost Per Pupil (2018-19): 6.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 48.1%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,852
Per Pupil Ranking Within Group (2016-17 actual costs): 34|87
% of Budgetary Cost Per Pupil (2016-17): 22.3%
Per Pupil Amount (2017-18 actual costs): $3,844
Per Pupil Ranking Within Group (2017-18 actual costs): 53|88
% of Budgetary Cost Per Pupil (2017-18): 27.2%
Per Pupil Amount (2018-19 budget): $4,151
Per Pupil Ranking Within Group (2018-19 budget): 84|91
% of Budgetary Cost Per Pupil (2018-19): 28.3%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2
Per Pupil Ranking Within Group (2016-17 actual costs): 1|87
% of Budgetary Cost Per Pupil (2016-17): 0.012%
Per Pupil Amount (2017-18 actual costs): $36
Per Pupil Ranking Within Group (2017-18 actual costs): 12|88
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $16
Per Pupil Ranking Within Group (2018-19 budget): 12|91
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,393
Per Pupil Ranking Within Group (2016-17 actual costs): 51|87
% of Budgetary Cost Per Pupil (2016-17): 18.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.91%
Per Pupil Amount (2017-18 actual costs): $3,095
Per Pupil Ranking Within Group (2017-18 actual costs): 69|88
% of Budgetary Cost Per Pupil (2017-18): 21.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 80.52%
Per Pupil Amount (2018-19 budget): $3,634
Per Pupil Ranking Within Group (2018-19 budget): 89|91
% of Budgetary Cost Per Pupil (2018-19): 24.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 87.55%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,813
Per Pupil Ranking Within Group (2016-17 actual costs): 62|87
% of Budgetary Cost Per Pupil (2016-17): 22%
Per Pupil Amount (2017-18 actual costs): $2,921
Per Pupil Ranking Within Group (2017-18 actual costs): 60|88
% of Budgetary Cost Per Pupil (2017-18): 20.6%
Per Pupil Amount (2018-19 budget): $1,995
Per Pupil Ranking Within Group (2018-19 budget): 59|91
% of Budgetary Cost Per Pupil (2018-19): 13.6%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $334
Per Pupil Ranking Within Group (2016-17 actual costs): 17|87
% of Budgetary Cost Per Pupil (2016-17): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 11.87%
Per Pupil Amount (2017-18 actual costs): $312
Per Pupil Ranking Within Group (2017-18 actual costs): 13|88
% of Budgetary Cost Per Pupil (2017-18): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 10.68%
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): $44
Per Pupil Ranking Within Group (2016-17 actual costs): 4|87
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $50
Per Pupil Ranking Within Group (2017-18 actual costs): 8|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 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): 21.9%
% of Total Salaries (2017-18): 25.8%
% of Total Salaries (2018-19): 29.1%
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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): 0
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 7.7
Ratio Ranking Within Group (2017-18): 84|88
Median Teacher Salary (2017-18): $47,000
Salary Ranking Within Group (2017-18): 13|88
Student to Teacher Ratio (2018-19): 9.5
Ratio Ranking Within Group (2018-19): 83|91
Median Teacher Salary (2018-19): $48,880
Salary Ranking Within Group (2018-19): 18|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): 141.4
Ratio Ranking Within Group (2017-18): 40|88
Median Support Service Salary (2017-18): $40,454
Salary Ranking Within Group (2017-18): 8|88
Student to Support Service Ratio (2018-19): 87.8
Ratio Ranking Within Group (2018-19): 73|91
Median Support Service Salary (2018-19): $51,848
Salary Ranking (2018-19): 20|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 99.0
Ratio Ranking Within Group (2017-18): 50|88
Median Administrator Salary (2017-18): $116,330
Salary Ranking Within Group (2017-18): 71|88
Student to Administrator Ratio (2018-19): 70.2
Ratio Ranking Within Group (2018-19): 71|91
Median Administrator Salary (2018-19): $74,085
Salary Ranking Within Group (2018-19): 14|91
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.5
Faculty to Administrator Ranking Within Group (2017-18): 23|88
Faculty to Administrator Ratio (2018-19): 8.0
Faculty to Administrator Ranking Within Group (2018-19): 56|91
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $585,245
2016-17 Actual: $92,480
General Fund Balance (2017-18): $677,725
2017-18 Actual: $-52,051
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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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