Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,381,436
2016-17 Average Daily Enroll plus Sent Pupils: 328
2016-17 Costs Amount per Pupil: $13,366
2017-18 Total Spending: $5,494,149
2017-18 Average Daily Enroll plus Sent Pupils: 348
2017-18 Costs Amount per Pupil: $15,788
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $15,788
Revenue Sources, State: 92.5%
Revenue Sources, Local Taxes: 0.7%
Revenue Sources, Federal: 6.7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 15.1
Student/Support Ratio: 174
Student/Administrator Ratio: 174
10/15/18 % of Classified Students to Total Students: 3.16%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,560
2016-17 Actual Costs Rank Within Group per Pupil: 20|87
2017-18 Actual Costs Amount per Pupil: $13,565
2017-18 Actual Costs Rank Within Group per Pupil: 47|88
2018-19 Budgeted Costs Amount Per Pupil: $13,200
2018-19 Budgeted Costs Rank Within Group Per Pupil: 35|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,025
Per Pupil Ranking Within Group (2016-17 actual costs): 24|87
% of Budgetary Cost Per Pupil (2016-17): 52.1%
Per Pupil Amount (2017-18 actual costs): $6,182
Per Pupil Ranking Within Group (2017-18 actual costs): 29|88
% of Budgetary Cost Per Pupil (2017-18): 45.6%
Per Pupil Amount (2018-19 budget): $6,986
Per Pupil Ranking Within Group (2018-19 budget): 36|91
% of Budgetary Cost Per Pupil (2018-19): 52.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $4,138
Per Pupil Ranking Within Group (2016-17 actual costs): 4|87
% of Budgetary Cost Per Pupil (2016-17): 35.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 68.68%
Per Pupil Amount (2017-18 actual costs): $4,259
Per Pupil Ranking Within Group (2017-18 actual costs): 6|88
% of Budgetary Cost Per Pupil (2017-18): 31.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 68.89%
Per Pupil Amount (2018-19 budget): $6,322
Per Pupil Ranking Within Group (2018-19 budget): 43|91
% of Budgetary Cost Per Pupil (2018-19): 47.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.5%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $622
Per Pupil Ranking Within Group (2016-17 actual costs): 76|87
% of Budgetary Cost Per Pupil (2016-17): 5.4%
Per Pupil Amount (2017-18 actual costs): $432
Per Pupil Ranking Within Group (2017-18 actual costs): 61|88
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $556
Per Pupil Ranking Within Group (2018-19 budget): 72|91
% of Budgetary Cost Per Pupil (2018-19): 4.2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1,265
Per Pupil Ranking Within Group (2016-17 actual costs): 78|87
% of Budgetary Cost Per Pupil (2016-17): 10.9%
Per Pupil Amount (2017-18 actual costs): $1,491
Per Pupil Ranking Within Group (2017-18 actual costs): 88|88
% of Budgetary Cost Per Pupil (2017-18): 11%
Per Pupil Amount (2018-19 budget): $109
Per Pupil Ranking Within Group (2018-19 budget): 8|91
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $813
Per Pupil Ranking Within Group (2016-17 actual costs): 23|87
% of Budgetary Cost Per Pupil (2016-17): 7%
Per Pupil Amount (2017-18 actual costs): $950
Per Pupil Ranking Within Group (2017-18 actual costs): 29|88
% of Budgetary Cost Per Pupil (2017-18): 7%
Per Pupil Amount (2018-19 budget): $1,356
Per Pupil Ranking Within Group (2018-19 budget): 19|91
% of Budgetary Cost Per Pupil (2018-19): 10.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $811
Per Pupil Ranking Within Group (2016-17 actual costs): 27|87
% of Budgetary Cost Per Pupil (2016-17): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 99.75%
Per Pupil Amount (2017-18 actual costs): $859
Per Pupil Ranking Within Group (2017-18 actual costs): 33|88
% of Budgetary Cost Per Pupil (2017-18): 6.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.42%
Per Pupil Amount (2018-19 budget): $938
Per Pupil Ranking Within Group (2018-19 budget): 33|91
% of Budgetary Cost Per Pupil (2018-19): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 69.17%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $3,080
Per Pupil Ranking Within Group (2016-17 actual costs): 38|87
% of Budgetary Cost Per Pupil (2016-17): 26.6%
Per Pupil Amount (2017-18 actual costs): $3,677
Per Pupil Ranking Within Group (2017-18 actual costs): 52|88
% of Budgetary Cost Per Pupil (2017-18): 27.1%
Per Pupil Amount (2018-19 budget): $3,069
Per Pupil Ranking Within Group (2018-19 budget): 59|91
% of Budgetary Cost Per Pupil (2018-19): 23.2%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $208
Per Pupil Ranking Within Group (2016-17 actual costs): 39|87
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $308
Per Pupil Ranking Within Group (2017-18 actual costs): 46|88
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $146
Per Pupil Ranking Within Group (2018-19 budget): 76|91
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,311
Per Pupil Ranking Within Group (2016-17 actual costs): 15|87
% of Budgetary Cost Per Pupil (2016-17): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 42.56%
Per Pupil Amount (2017-18 actual costs): $1,620
Per Pupil Ranking Within Group (2017-18 actual costs): 31|88
% of Budgetary Cost Per Pupil (2017-18): 11.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 44.06%
Per Pupil Amount (2018-19 budget): $1,996
Per Pupil Ranking Within Group (2018-19 budget): 57|91
% of Budgetary Cost Per Pupil (2018-19): 15.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 65.04%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,470
Per Pupil Ranking Within Group (2016-17 actual costs): 20|87
% of Budgetary Cost Per Pupil (2016-17): 12.7%
Per Pupil Amount (2017-18 actual costs): $2,757
Per Pupil Ranking Within Group (2017-18 actual costs): 55|88
% of Budgetary Cost Per Pupil (2017-18): 20.3%
Per Pupil Amount (2018-19 budget): $1,789
Per Pupil Ranking Within Group (2018-19 budget): 47|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): $300
Per Pupil Ranking Within Group (2016-17 actual costs): 15|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): 20.41%
Per Pupil Amount (2017-18 actual costs): $327
Per Pupil Ranking Within Group (2017-18 actual costs): 14|88
% of Budgetary Cost Per Pupil (2017-18): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 11.86%
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): $174
Per Pupil Ranking Within Group (2016-17 actual costs): 16|87
% of Budgetary Cost Per Pupil (2016-17): 1.5%
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): 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): 18.6%
% of Total Salaries (2017-18): 21.4%
% of Total Salaries (2018-19): 20.2%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $115
Per Pupil Costs (2018-19): $49
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 15.1
Ratio Ranking Within Group (2017-18): 20|88
Median Teacher Salary (2017-18): $49,500
Salary Ranking Within Group (2017-18): 22|88
Student to Teacher Ratio (2018-19): N.R.
Ratio Ranking Within Group (2018-19): N.R.
Median Teacher Salary (2018-19): N.R.
Salary Ranking Within Group (2018-19): N.R.
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 174.0
Ratio Ranking Within Group (2017-18): 30|88
Median Support Service Salary (2017-18): $53,500
Salary Ranking Within Group (2017-18): 26|88
Student to Support Service Ratio (2018-19): N.R.
Ratio Ranking Within Group (2018-19): N.R.
Median Support Service Salary (2018-19): N.R.
Salary Ranking (2018-19): N.R.
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 174.0
Ratio Ranking Within Group (2017-18): 19|88
Median Administrator Salary (2017-18): $89,000
Salary Ranking Within Group (2017-18): 30|88
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): 12.5
Faculty to Administrator Ranking Within Group (2017-18): 30|88
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): $7,666
2016-17 Actual: $645,411
General Fund Balance (2017-18): $653,077
2017-18 Actual: $-59,010
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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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