Total Spending Per Pupil (Definition)
2016-17 Total Spending: $26,123,501
2016-17 Average Daily Enroll plus Sent Pupils: 1,545
2016-17 Costs Amount per Pupil: $16,905
2017-18 Total Spending: $26,796,750
2017-18 Average Daily Enroll plus Sent Pupils: 1,538
2017-18 Costs Amount per Pupil: $17,422
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,422
Revenue Sources, State: 91.2%
Revenue Sources, Local Taxes: 1.9%
Revenue Sources, Federal: 5.7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 1.2%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 14.9
Student/Support Ratio: 591.5
Student/Administrator Ratio: 256.3
10/15/18 % of Classified Students to Total Students: 7.48%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,973
2016-17 Actual Costs Rank Within Group per Pupil: 26|87
2017-18 Actual Costs Amount per Pupil: $12,448
2017-18 Actual Costs Rank Within Group per Pupil: 33|88
2018-19 Budgeted Costs Amount Per Pupil: $13,124
2018-19 Budgeted Costs Rank Within Group Per Pupil: 32|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $5,988
Per Pupil Ranking Within Group (2016-17 actual costs): 23|87
% of Budgetary Cost Per Pupil (2016-17): 50%
Per Pupil Amount (2017-18 actual costs): $6,510
Per Pupil Ranking Within Group (2017-18 actual costs): 35|88
% of Budgetary Cost Per Pupil (2017-18): 52.3%
Per Pupil Amount (2018-19 budget): $6,996
Per Pupil Ranking Within Group (2018-19 budget): 37|91
% of Budgetary Cost Per Pupil (2018-19): 53.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,629
Per Pupil Ranking Within Group (2016-17 actual costs): 34|87
% of Budgetary Cost Per Pupil (2016-17): 47%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94%
Per Pupil Amount (2017-18 actual costs): $5,749
Per Pupil Ranking Within Group (2017-18 actual costs): 36|88
% of Budgetary Cost Per Pupil (2017-18): 46.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 88.31%
Per Pupil Amount (2018-19 budget): $6,263
Per Pupil Ranking Within Group (2018-19 budget): 42|91
% of Budgetary Cost Per Pupil (2018-19): 47.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89.52%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $278
Per Pupil Ranking Within Group (2016-17 actual costs): 36|87
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Per Pupil Amount (2017-18 actual costs): $320
Per Pupil Ranking Within Group (2017-18 actual costs): 43|88
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $392
Per Pupil Ranking Within Group (2018-19 budget): 52|91
% of Budgetary Cost Per Pupil (2018-19): 3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $81
Per Pupil Ranking Within Group (2016-17 actual costs): 10|87
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $441
Per Pupil Ranking Within Group (2017-18 actual costs): 53|88
% of Budgetary Cost Per Pupil (2017-18): 3.5%
Per Pupil Amount (2018-19 budget): $342
Per Pupil Ranking Within Group (2018-19 budget): 50|91
% of Budgetary Cost Per Pupil (2018-19): 2.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,040
Per Pupil Ranking Within Group (2016-17 actual costs): 26|87
% of Budgetary Cost Per Pupil (2016-17): 8.7%
Per Pupil Amount (2017-18 actual costs): $1,107
Per Pupil Ranking Within Group (2017-18 actual costs): 34|88
% of Budgetary Cost Per Pupil (2017-18): 8.9%
Per Pupil Amount (2018-19 budget): $2,586
Per Pupil Ranking Within Group (2018-19 budget): 79|91
% of Budgetary Cost Per Pupil (2018-19): 19.7%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $683
Per Pupil Ranking Within Group (2016-17 actual costs): 22|87
% of Budgetary Cost Per Pupil (2016-17): 5.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 65.67%
Per Pupil Amount (2017-18 actual costs): $726
Per Pupil Ranking Within Group (2017-18 actual costs): 29|88
% of Budgetary Cost Per Pupil (2017-18): 5.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 65.58%
Per Pupil Amount (2018-19 budget): $1,954
Per Pupil Ranking Within Group (2018-19 budget): 80|91
% of Budgetary Cost Per Pupil (2018-19): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 75.56%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,421
Per Pupil Ranking Within Group (2016-17 actual costs): 23|87
% of Budgetary Cost Per Pupil (2016-17): 20.2%
Per Pupil Amount (2017-18 actual costs): $2,445
Per Pupil Ranking Within Group (2017-18 actual costs): 26|88
% of Budgetary Cost Per Pupil (2017-18): 19.6%
Per Pupil Amount (2018-19 budget): $2,297
Per Pupil Ranking Within Group (2018-19 budget): 32|91
% of Budgetary Cost Per Pupil (2018-19): 17.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $46
Per Pupil Ranking Within Group (2016-17 actual costs): 18|87
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $49
Per Pupil Ranking Within Group (2017-18 actual costs): 21|88
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $64
Per Pupil Ranking Within Group (2018-19 budget): 50|91
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,717
Per Pupil Ranking Within Group (2016-17 actual costs): 33|87
% of Budgetary Cost Per Pupil (2016-17): 14.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 70.92%
Per Pupil Amount (2017-18 actual costs): $1,673
Per Pupil Ranking Within Group (2017-18 actual costs): 33|88
% of Budgetary Cost Per Pupil (2017-18): 13.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 68.43%
Per Pupil Amount (2018-19 budget): $1,642
Per Pupil Ranking Within Group (2018-19 budget): 38|91
% of Budgetary Cost Per Pupil (2018-19): 12.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 71.48%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,061
Per Pupil Ranking Within Group (2016-17 actual costs): 42|87
% of Budgetary Cost Per Pupil (2016-17): 17.2%
Per Pupil Amount (2017-18 actual costs): $1,945
Per Pupil Ranking Within Group (2017-18 actual costs): 27|88
% of Budgetary Cost Per Pupil (2017-18): 15.6%
Per Pupil Amount (2018-19 budget): $915
Per Pupil Ranking Within Group (2018-19 budget): 15|91
% of Budgetary Cost Per Pupil (2018-19): 7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $555
Per Pupil Ranking Within Group (2016-17 actual costs): 28|87
% of Budgetary Cost Per Pupil (2016-17): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 26.93%
Per Pupil Amount (2017-18 actual costs): $659
Per Pupil Ranking Within Group (2017-18 actual costs): 31|88
% of Budgetary Cost Per Pupil (2017-18): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 33.88%
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): $102
Per Pupil Ranking Within Group (2016-17 actual costs): 9|87
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $81
Per Pupil Ranking Within Group (2017-18 actual costs): 6|88
% of Budgetary Cost Per Pupil (2017-18): 0.6%
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): 25.4%
% of Total Salaries (2017-18): 23%
% of Total Salaries (2018-19): 27.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $119
Per Pupil Costs (2017-18): $25
Per Pupil Costs (2018-19): $311
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 14.9
Ratio Ranking Within Group (2017-18): 22|88
Median Teacher Salary (2017-18): $56,957
Salary Ranking Within Group (2017-18): 65|88
Student to Teacher Ratio (2018-19): 14.6
Ratio Ranking Within Group (2018-19): 30|91
Median Teacher Salary (2018-19): $58,132
Salary Ranking Within Group (2018-19): 67|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): 591.5
Ratio Ranking Within Group (2017-18): 2|88
Median Support Service Salary (2017-18): $52,250
Salary Ranking Within Group (2017-18): 22|88
Student to Support Service Ratio (2018-19): 339.1
Ratio Ranking Within Group (2018-19): 9|91
Median Support Service Salary (2018-19): $55,000
Salary Ranking (2018-19): 27|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 256.3
Ratio Ranking Within Group (2017-18): 10|88
Median Administrator Salary (2017-18): $100,776
Salary Ranking Within Group (2017-18): 51|88
Student to Administrator Ratio (2018-19): 141.8
Ratio Ranking Within Group (2018-19): 32|91
Median Administrator Salary (2018-19): $96,000
Salary Ranking Within Group (2018-19): 52|91
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 17.6
Faculty to Administrator Ranking Within Group (2017-18): 12|88
Faculty to Administrator Ratio (2018-19): 10.1
Faculty to Administrator Ranking Within Group (2018-19): 40|91
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,246,468
2016-17 Actual: $480,322
General Fund Balance (2017-18): $2,726,790
2017-18 Actual: $351,763
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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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