Total Spending Per Pupil (Definition)
2016-17 Total Spending: $1,532,590
2016-17 Average Daily Enroll plus Sent Pupils: 89
2016-17 Costs Amount per Pupil: $17,162
2017-18 Total Spending: $1,604,086
2017-18 Average Daily Enroll plus Sent Pupils: 89
2017-18 Costs Amount per Pupil: $17,943
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,943
Revenue Sources, State: 85%
Revenue Sources, Local Taxes: 7.9%
Revenue Sources, Federal: 7.2%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 89
Student/Administrator Ratio: 89
10/15/18 % of Classified Students to Total Students: 8.95%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,538
2016-17 Actual Costs Rank Within Group per Pupil: 47|87
2017-18 Actual Costs Amount per Pupil: $14,168
2017-18 Actual Costs Rank Within Group per Pupil: 52|88
2018-19 Budgeted Costs Amount Per Pupil: $15,402
2018-19 Budgeted Costs Rank Within Group Per Pupil: 63|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,743
Per Pupil Ranking Within Group (2016-17 actual costs): 43|87
% of Budgetary Cost Per Pupil (2016-17): 49.8%
Per Pupil Amount (2017-18 actual costs): $7,188
Per Pupil Ranking Within Group (2017-18 actual costs): 50|88
% of Budgetary Cost Per Pupil (2017-18): 50.7%
Per Pupil Amount (2018-19 budget): $7,986
Per Pupil Ranking Within Group (2018-19 budget): 60|91
% of Budgetary Cost Per Pupil (2018-19): 51.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,686
Per Pupil Ranking Within Group (2016-17 actual costs): 37|87
% of Budgetary Cost Per Pupil (2016-17): 42%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 84.32%
Per Pupil Amount (2017-18 actual costs): $6,271
Per Pupil Ranking Within Group (2017-18 actual costs): 46|88
% of Budgetary Cost Per Pupil (2017-18): 44.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 87.24%
Per Pupil Amount (2018-19 budget): $6,727
Per Pupil Ranking Within Group (2018-19 budget): 56|91
% of Budgetary Cost Per Pupil (2018-19): 43.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 84.23%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $478
Per Pupil Ranking Within Group (2016-17 actual costs): 67|87
% of Budgetary Cost Per Pupil (2016-17): 3.5%
Per Pupil Amount (2017-18 actual costs): $389
Per Pupil Ranking Within Group (2017-18 actual costs): 55|88
% of Budgetary Cost Per Pupil (2017-18): 2.7%
Per Pupil Amount (2018-19 budget): $534
Per Pupil Ranking Within Group (2018-19 budget): 68|91
% of Budgetary Cost Per Pupil (2018-19): 3.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $579
Per Pupil Ranking Within Group (2016-17 actual costs): 60|87
% of Budgetary Cost Per Pupil (2016-17): 4.3%
Per Pupil Amount (2017-18 actual costs): $527
Per Pupil Ranking Within Group (2017-18 actual costs): 59|88
% of Budgetary Cost Per Pupil (2017-18): 3.7%
Per Pupil Amount (2018-19 budget): $726
Per Pupil Ranking Within Group (2018-19 budget): 71|91
% of Budgetary Cost Per Pupil (2018-19): 4.7%
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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): $2,057
Per Pupil Ranking Within Group (2018-19 budget): 55|91
% of Budgetary Cost Per Pupil (2018-19): 13.4%
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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): $1,285
Per Pupil Ranking Within Group (2018-19 budget): 50|91
% of Budgetary Cost Per Pupil (2018-19): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 62.47%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $5,615
Per Pupil Ranking Within Group (2016-17 actual costs): 80|87
% of Budgetary Cost Per Pupil (2016-17): 41.5%
Per Pupil Amount (2017-18 actual costs): $5,757
Per Pupil Ranking Within Group (2017-18 actual costs): 83|88
% of Budgetary Cost Per Pupil (2017-18): 40.6%
Per Pupil Amount (2018-19 budget): $4,071
Per Pupil Ranking Within Group (2018-19 budget): 81|91
% of Budgetary Cost Per Pupil (2018-19): 26.4%
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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): $11
Per Pupil Ranking Within Group (2018-19 budget): 7|91
% of Budgetary Cost Per Pupil (2018-19): 0.073%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $4,267
Per Pupil Ranking Within Group (2016-17 actual costs): 84|87
% of Budgetary Cost Per Pupil (2016-17): 31.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 75.99%
Per Pupil Amount (2017-18 actual costs): $4,294
Per Pupil Ranking Within Group (2017-18 actual costs): 85|88
% of Budgetary Cost Per Pupil (2017-18): 30.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 74.59%
Per Pupil Amount (2018-19 budget): $3,293
Per Pupil Ranking Within Group (2018-19 budget): 84|91
% of Budgetary Cost Per Pupil (2018-19): 21.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 80.89%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,180
Per Pupil Ranking Within Group (2016-17 actual costs): 11|87
% of Budgetary Cost Per Pupil (2016-17): 8.7%
Per Pupil Amount (2017-18 actual costs): $1,223
Per Pupil Ranking Within Group (2017-18 actual costs): 7|88
% of Budgetary Cost Per Pupil (2017-18): 8.6%
Per Pupil Amount (2018-19 budget): $1,288
Per Pupil Ranking Within Group (2018-19 budget): 23|91
% of Budgetary Cost Per Pupil (2018-19): 8.4%
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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): 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): 22.1%
% of Total Salaries (2017-18): 19.3%
% of Total Salaries (2018-19): 21.2%
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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): 10.6
Ratio Ranking Within Group (2017-18): 63|88
Median Teacher Salary (2017-18): $52,468
Salary Ranking Within Group (2017-18): 37|88
Student to Teacher Ratio (2018-19): 10.6
Ratio Ranking Within Group (2018-19): 72|91
Median Teacher Salary (2018-19): $53,557
Salary Ranking Within Group (2018-19): 41|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): 89.0
Ratio Ranking Within Group (2017-18): 71|88
Median Support Service Salary (2017-18): $52,918
Salary Ranking Within Group (2017-18): 24|88
Student to Support Service Ratio (2018-19): 89.0
Ratio Ranking Within Group (2018-19): 72|91
Median Support Service Salary (2018-19): $54,332
Salary Ranking (2018-19): 25|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 89.0
Ratio Ranking Within Group (2017-18): 58|88
Median Administrator Salary (2017-18): $110,480
Salary Ranking Within Group (2017-18): 60|88
Student to Administrator Ratio (2018-19): 89.0
Ratio Ranking Within Group (2018-19): 61|91
Median Administrator Salary (2018-19): $110,480
Salary Ranking Within Group (2018-19): 66|91
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.4
Faculty to Administrator Ranking Within Group (2017-18): 47|88
Faculty to Administrator Ratio (2018-19): 9.4
Faculty to Administrator Ranking Within Group (2018-19): 47|91
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $157,002
2016-17 Actual: $18,399
General Fund Balance (2017-18): $175,401
2017-18 Actual: $-15,510
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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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