Total Spending Per Pupil (Definition)
2016-17 Total Spending: $7,188,742
2016-17 Average Daily Enroll plus Sent Pupils: 391
2016-17 Costs Amount per Pupil: $18,371
2017-18 Total Spending: $7,655,495
2017-18 Average Daily Enroll plus Sent Pupils: 393
2017-18 Costs Amount per Pupil: $19,504
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,504
Revenue Sources, State: 64.3%
Revenue Sources, Local Taxes: 23.4%
Revenue Sources, Federal: 4.9%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 7.4%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 124.8
Student/Administrator Ratio: 131
10/15/18 % of Classified Students to Total Students: 16.56%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,605
2016-17 Actual Costs Rank Within Group per Pupil: 52|87
2017-18 Actual Costs Amount per Pupil: $13,398
2017-18 Actual Costs Rank Within Group per Pupil: 44|88
2018-19 Budgeted Costs Amount Per Pupil: $14,462
2018-19 Budgeted Costs Rank Within Group Per Pupil: 51|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,935
Per Pupil Ranking Within Group (2016-17 actual costs): 77|87
% of Budgetary Cost Per Pupil (2016-17): 65.7%
Per Pupil Amount (2017-18 actual costs): $8,736
Per Pupil Ranking Within Group (2017-18 actual costs): 73|88
% of Budgetary Cost Per Pupil (2017-18): 65.2%
Per Pupil Amount (2018-19 budget): $8,509
Per Pupil Ranking Within Group (2018-19 budget): 71|91
% of Budgetary Cost Per Pupil (2018-19): 58.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,797
Per Pupil Ranking Within Group (2016-17 actual costs): 85|87
% of Budgetary Cost Per Pupil (2016-17): 64.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 98.46%
Per Pupil Amount (2017-18 actual costs): $8,576
Per Pupil Ranking Within Group (2017-18 actual costs): 79|88
% of Budgetary Cost Per Pupil (2017-18): 64%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 98.17%
Per Pupil Amount (2018-19 budget): $8,343
Per Pupil Ranking Within Group (2018-19 budget): 78|91
% of Budgetary Cost Per Pupil (2018-19): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 98.05%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $45
Per Pupil Ranking Within Group (2016-17 actual costs): 2|87
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $61
Per Pupil Ranking Within Group (2017-18 actual costs): 2|88
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $155
Per Pupil Ranking Within Group (2018-19 budget): 5|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): $93
Per Pupil Ranking Within Group (2016-17 actual costs): 12|87
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $98
Per Pupil Ranking Within Group (2017-18 actual costs): 14|88
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $11
Per Pupil Ranking Within Group (2018-19 budget): 1|91
% of Budgetary Cost Per Pupil (2018-19): 0.079%
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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): $1,710
Per Pupil Ranking Within Group (2018-19 budget): 42|91
% of Budgetary Cost Per Pupil (2018-19): 11.8%
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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): $1,452
Per Pupil Ranking Within Group (2018-19 budget): 63|91
% of Budgetary Cost Per Pupil (2018-19): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84.91%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $4,305
Per Pupil Ranking Within Group (2016-17 actual costs): 60|87
% of Budgetary Cost Per Pupil (2016-17): 31.6%
Per Pupil Amount (2017-18 actual costs): $4,200
Per Pupil Ranking Within Group (2017-18 actual costs): 62|88
% of Budgetary Cost Per Pupil (2017-18): 31.3%
Per Pupil Amount (2018-19 budget): $2,732
Per Pupil Ranking Within Group (2018-19 budget): 47|91
% of Budgetary Cost Per Pupil (2018-19): 18.9%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $8
Per Pupil Ranking Within Group (2016-17 actual costs): 3|87
% of Budgetary Cost Per Pupil (2016-17): 0.056%
Per Pupil Amount (2017-18 actual costs): $47
Per Pupil Ranking Within Group (2017-18 actual costs): 20|88
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $25
Per Pupil Ranking Within Group (2018-19 budget): 19|91
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,168
Per Pupil Ranking Within Group (2016-17 actual costs): 66|87
% of Budgetary Cost Per Pupil (2016-17): 23.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 73.59%
Per Pupil Amount (2017-18 actual costs): $3,002
Per Pupil Ranking Within Group (2017-18 actual costs): 67|88
% of Budgetary Cost Per Pupil (2017-18): 22.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 71.48%
Per Pupil Amount (2018-19 budget): $1,985
Per Pupil Ranking Within Group (2018-19 budget): 55|91
% of Budgetary Cost Per Pupil (2018-19): 13.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 72.66%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $366
Per Pupil Ranking Within Group (2016-17 actual costs): 1|87
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $423
Per Pupil Ranking Within Group (2017-18 actual costs): 1|88
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $367
Per Pupil Ranking Within Group (2018-19 budget): 5|91
% of Budgetary Cost Per Pupil (2018-19): 2.5%
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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): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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.
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): $40
Per Pupil Ranking Within Group (2017-18 actual costs): 5|88
% of Budgetary Cost Per Pupil (2017-18): 0.3%
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): 32.6%
% of Total Salaries (2017-18): 34.2%
% of Total Salaries (2018-19): 39%
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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): 11.3
Ratio Ranking Within Group (2017-18): 57|88
Median Teacher Salary (2017-18): $53,904
Salary Ranking Within Group (2017-18): 48|88
Student to Teacher Ratio (2018-19): 11.2
Ratio Ranking Within Group (2018-19): 60|91
Median Teacher Salary (2018-19): $57,298
Salary Ranking Within Group (2018-19): 65|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): 124.8
Ratio Ranking Within Group (2017-18): 50|88
Median Support Service Salary (2017-18): $33,927
Salary Ranking Within Group (2017-18): 3|88
Student to Support Service Ratio (2018-19): 127.1
Ratio Ranking Within Group (2018-19): 51|91
Median Support Service Salary (2018-19): $47,188
Salary Ranking (2018-19): 11|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 131.0
Ratio Ranking Within Group (2017-18): 31|88
Median Administrator Salary (2017-18): $93,000
Salary Ranking Within Group (2017-18): 37|88
Student to Administrator Ratio (2018-19): 98.5
Ratio Ranking Within Group (2018-19): 56|91
Median Administrator Salary (2018-19): $92,832
Salary Ranking Within Group (2018-19): 44|91
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.6
Faculty to Administrator Ranking Within Group (2017-18): 29|88
Faculty to Administrator Ratio (2018-19): 9.6
Faculty to Administrator Ranking Within Group (2018-19): 46|91
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,228,060
2016-17 Actual: $12,611
General Fund Balance (2017-18): $1,240,671
2017-18 Actual: $-460,894
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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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