Total Spending Per Pupil (Definition)
2016-17 Total Spending: $1,739,827
2016-17 Average Daily Enroll plus Sent Pupils: 75
2016-17 Costs Amount per Pupil: $23,198
2017-18 Total Spending: $2,285,815
2017-18 Average Daily Enroll plus Sent Pupils: 150
2017-18 Costs Amount per Pupil: $15,239
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $15,239
Revenue Sources, State: 66.3%
Revenue Sources, Local Taxes: 29%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 8.8
Student/Support Ratio: 150
Student/Administrator Ratio: 73.2
10/15/18 % of Classified Students to Total Students: 6.67%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,395
2016-17 Actual Costs Rank Within Group per Pupil: N.A.
2017-18 Actual Costs Amount per Pupil: $13,089
2017-18 Actual Costs Rank Within Group per Pupil: 41|88
2018-19 Budgeted Costs Amount Per Pupil: $13,172
2018-19 Budgeted Costs Rank Within Group Per Pupil: 34|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,169
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 55.9%
Per Pupil Amount (2017-18 actual costs): $7,325
Per Pupil Ranking Within Group (2017-18 actual costs): 53|88
% of Budgetary Cost Per Pupil (2017-18): 56%
Per Pupil Amount (2018-19 budget): $7,108
Per Pupil Ranking Within Group (2018-19 budget): 39|91
% of Budgetary Cost Per Pupil (2018-19): 54%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,002
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 48.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 87.27%
Per Pupil Amount (2017-18 actual costs): $6,622
Per Pupil Ranking Within Group (2017-18 actual costs): 56|88
% of Budgetary Cost Per Pupil (2017-18): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.4%
Per Pupil Amount (2018-19 budget): $6,489
Per Pupil Ranking Within Group (2018-19 budget): 48|91
% of Budgetary Cost Per Pupil (2018-19): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.29%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $574
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 3.5%
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): 3%
Per Pupil Amount (2018-19 budget): $329
Per Pupil Ranking Within Group (2018-19 budget): 39|91
% of Budgetary Cost Per Pupil (2018-19): 2.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $593
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 3.6%
Per Pupil Amount (2017-18 actual costs): $315
Per Pupil Ranking Within Group (2017-18 actual costs): 47|88
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $291
Per Pupil Ranking Within Group (2018-19 budget): 43|91
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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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): $1,645
Per Pupil Ranking Within Group (2018-19 budget): 34|91
% of Budgetary Cost Per Pupil (2018-19): 12.5%
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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): $1,210
Per Pupil Ranking Within Group (2018-19 budget): 44|91
% of Budgetary Cost Per Pupil (2018-19): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 73.56%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $4,400
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 26.8%
Per Pupil Amount (2017-18 actual costs): $2,945
Per Pupil Ranking Within Group (2017-18 actual costs): 41|88
% of Budgetary Cost Per Pupil (2017-18): 22.5%
Per Pupil Amount (2018-19 budget): $2,683
Per Pupil Ranking Within Group (2018-19 budget): 46|91
% of Budgetary Cost Per Pupil (2018-19): 20.4%
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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): $111
Per Pupil Ranking Within Group (2018-19 budget): 73|91
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,518
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 21.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.95%
Per Pupil Amount (2017-18 actual costs): $2,360
Per Pupil Ranking Within Group (2017-18 actual costs): 54|88
% of Budgetary Cost Per Pupil (2017-18): 18%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 80.14%
Per Pupil Amount (2018-19 budget): $1,799
Per Pupil Ranking Within Group (2018-19 budget): 46|91
% of Budgetary Cost Per Pupil (2018-19): 13.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 67.05%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,826
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 17.2%
Per Pupil Amount (2017-18 actual costs): $2,819
Per Pupil Ranking Within Group (2017-18 actual costs): 57|88
% of Budgetary Cost Per Pupil (2017-18): 21.5%
Per Pupil Amount (2018-19 budget): $1,735
Per Pupil Ranking Within Group (2018-19 budget): 46|91
% of Budgetary Cost Per Pupil (2018-19): 13.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,270
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 44.94%
Per Pupil Amount (2017-18 actual costs): $1,159
Per Pupil Ranking Within Group (2017-18 actual costs): 47|88
% of Budgetary Cost Per Pupil (2017-18): 8.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 41.11%
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): 14.7%
% of Total Salaries (2017-18): 13%
% of Total Salaries (2018-19): 18%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $367
Per Pupil Costs (2017-18): $62
Per Pupil Costs (2018-19): $67
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 8.8
Ratio Ranking Within Group (2017-18): 82|88
Median Teacher Salary (2017-18): $53,000
Salary Ranking Within Group (2017-18): 40|88
Student to Teacher Ratio (2018-19): 11.0
Ratio Ranking Within Group (2018-19): 64|91
Median Teacher Salary (2018-19): $55,500
Salary Ranking Within Group (2018-19): 56|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): 150.0
Ratio Ranking Within Group (2017-18): 36|88
Median Support Service Salary (2017-18): $66,950
Salary Ranking Within Group (2017-18): 67|88
Student to Support Service Ratio (2018-19): 115.4
Ratio Ranking Within Group (2018-19): 60|91
Median Support Service Salary (2018-19): $66,750
Salary Ranking (2018-19): 68|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 73.2
Ratio Ranking Within Group (2017-18): 64|88
Median Administrator Salary (2017-18): $113,300
Salary Ranking Within Group (2017-18): 64|88
Student to Administrator Ratio (2018-19): 72.6
Ratio Ranking Within Group (2018-19): 70|91
Median Administrator Salary (2018-19): $95,481
Salary Ranking Within Group (2018-19): 50|91
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 8.6
Faculty to Administrator Ranking Within Group (2017-18): 53|88
Faculty to Administrator Ratio (2018-19): 7.2
Faculty to Administrator Ranking Within Group (2018-19): 64|91
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): 0
2016-17 Actual: $57,285
General Fund Balance (2017-18): $57,285
2017-18 Actual: $217,405
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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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