Total Spending Per Pupil (Definition)
2016-17 Total Spending: $6,812,273
2016-17 Average Daily Enroll plus Sent Pupils: 320
2016-17 Costs Amount per Pupil: $21,288
2017-18 Total Spending: $7,120,410
2017-18 Average Daily Enroll plus Sent Pupils: 353
2017-18 Costs Amount per Pupil: $20,188
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,188
Revenue Sources, State: 95.6%
Revenue Sources, Local Taxes: 0.2%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.3
Student/Support Ratio: 117.7
Student/Administrator Ratio: 70.6
10/15/18 % of Classified Students to Total Students: 22.97%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $18,287
2016-17 Actual Costs Rank Within Group per Pupil: 82|87
2017-18 Actual Costs Amount per Pupil: $16,138
2017-18 Actual Costs Rank Within Group per Pupil: 73|88
2018-19 Budgeted Costs Amount Per Pupil: $16,711
2018-19 Budgeted Costs Rank Within Group Per Pupil: 78|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,359
Per Pupil Ranking Within Group (2016-17 actual costs): 66|87
% of Budgetary Cost Per Pupil (2016-17): 45.7%
Per Pupil Amount (2017-18 actual costs): $9,399
Per Pupil Ranking Within Group (2017-18 actual costs): 83|88
% of Budgetary Cost Per Pupil (2017-18): 58.2%
Per Pupil Amount (2018-19 budget): $8,391
Per Pupil Ranking Within Group (2018-19 budget): 67|91
% of Budgetary Cost Per Pupil (2018-19): 50.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,072
Per Pupil Ranking Within Group (2016-17 actual costs): 76|87
% of Budgetary Cost Per Pupil (2016-17): 44.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.57%
Per Pupil Amount (2017-18 actual costs): $9,238
Per Pupil Ranking Within Group (2017-18 actual costs): 88|88
% of Budgetary Cost Per Pupil (2017-18): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 98.29%
Per Pupil Amount (2018-19 budget): $8,003
Per Pupil Ranking Within Group (2018-19 budget): 76|91
% of Budgetary Cost Per Pupil (2018-19): 47.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.38%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $211
Per Pupil Ranking Within Group (2016-17 actual costs): 24|87
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $131
Per Pupil Ranking Within Group (2017-18 actual costs): 12|88
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $257
Per Pupil Ranking Within Group (2018-19 budget): 25|91
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $77
Per Pupil Ranking Within Group (2016-17 actual costs): 9|87
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $31
Per Pupil Ranking Within Group (2017-18 actual costs): 3|88
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $131
Per Pupil Ranking Within Group (2018-19 budget): 12|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): $1,993
Per Pupil Ranking Within Group (2016-17 actual costs): 37|87
% of Budgetary Cost Per Pupil (2016-17): 10.9%
Per Pupil Amount (2017-18 actual costs): $1,346
Per Pupil Ranking Within Group (2017-18 actual costs): 38|88
% of Budgetary Cost Per Pupil (2017-18): 8.3%
Per Pupil Amount (2018-19 budget): $3,408
Per Pupil Ranking Within Group (2018-19 budget): 85|91
% of Budgetary Cost Per Pupil (2018-19): 20.4%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,854
Per Pupil Ranking Within Group (2016-17 actual costs): 37|87
% of Budgetary Cost Per Pupil (2016-17): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 93.03%
Per Pupil Amount (2017-18 actual costs): $1,214
Per Pupil Ranking Within Group (2017-18 actual costs): 36|88
% of Budgetary Cost Per Pupil (2017-18): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.19%
Per Pupil Amount (2018-19 budget): $2,119
Per Pupil Ranking Within Group (2018-19 budget): 82|91
% of Budgetary Cost Per Pupil (2018-19): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 62.18%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,837
Per Pupil Ranking Within Group (2016-17 actual costs): 33|87
% of Budgetary Cost Per Pupil (2016-17): 15.5%
Per Pupil Amount (2017-18 actual costs): $2,442
Per Pupil Ranking Within Group (2017-18 actual costs): 25|88
% of Budgetary Cost Per Pupil (2017-18): 15.1%
Per Pupil Amount (2018-19 budget): $3,109
Per Pupil Ranking Within Group (2018-19 budget): 63|91
% of Budgetary Cost Per Pupil (2018-19): 18.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $30
Per Pupil Ranking Within Group (2016-17 actual costs): 8|87
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $11
Per Pupil Ranking Within Group (2017-18 actual costs): 6|88
% of Budgetary Cost Per Pupil (2017-18): 0.069%
Per Pupil Amount (2018-19 budget): $11
Per Pupil Ranking Within Group (2018-19 budget): 7|91
% of Budgetary Cost Per Pupil (2018-19): 0.065%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,173
Per Pupil Ranking Within Group (2016-17 actual costs): 47|87
% of Budgetary Cost Per Pupil (2016-17): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.6%
Per Pupil Amount (2017-18 actual costs): $1,776
Per Pupil Ranking Within Group (2017-18 actual costs): 37|88
% of Budgetary Cost Per Pupil (2017-18): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 72.73%
Per Pupil Amount (2018-19 budget): $2,448
Per Pupil Ranking Within Group (2018-19 budget): 75|91
% of Budgetary Cost Per Pupil (2018-19): 14.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.74%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $4,727
Per Pupil Ranking Within Group (2016-17 actual costs): 86|87
% of Budgetary Cost Per Pupil (2016-17): 25.9%
Per Pupil Amount (2017-18 actual costs): $2,647
Per Pupil Ranking Within Group (2017-18 actual costs): 52|88
% of Budgetary Cost Per Pupil (2017-18): 16.4%
Per Pupil Amount (2018-19 budget): $1,803
Per Pupil Ranking Within Group (2018-19 budget): 49|91
% of Budgetary Cost Per Pupil (2018-19): 10.8%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $198
Per Pupil Ranking Within Group (2016-17 actual costs): 7|87
% of Budgetary Cost Per Pupil (2016-17): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 4.19%
Per Pupil Amount (2017-18 actual costs): $143
Per Pupil Ranking Within Group (2017-18 actual costs): 6|88
% of Budgetary Cost Per Pupil (2017-18): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 5.4%
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): $371
Per Pupil Ranking Within Group (2016-17 actual costs): 14|87
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $305
Per Pupil Ranking Within Group (2017-18 actual costs): 15|88
% of Budgetary Cost Per Pupil (2017-18): 1.9%
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): 30.9%
% of Total Salaries (2017-18): 33.1%
% of Total Salaries (2018-19): 33.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $57
Per Pupil Costs (2017-18): $179
Per Pupil Costs (2018-19): $12
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.3
Ratio Ranking Within Group (2017-18): 78|88
Median Teacher Salary (2017-18): $61,045
Salary Ranking Within Group (2017-18): 74|88
Student to Teacher Ratio (2018-19): 9.4
Ratio Ranking Within Group (2018-19): 84|91
Median Teacher Salary (2018-19): $52,770
Salary Ranking Within Group (2018-19): 31|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): 117.7
Ratio Ranking Within Group (2017-18): 56|88
Median Support Service Salary (2017-18): $57,845
Salary Ranking Within Group (2017-18): 35|88
Student to Support Service Ratio (2018-19): 122.0
Ratio Ranking Within Group (2018-19): 55|91
Median Support Service Salary (2018-19): $65,000
Salary Ranking (2018-19): 59|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 70.6
Ratio Ranking Within Group (2017-18): 66|88
Median Administrator Salary (2017-18): $85,000
Salary Ranking Within Group (2017-18): 23|88
Student to Administrator Ratio (2018-19): 81.3
Ratio Ranking Within Group (2018-19): 63|91
Median Administrator Salary (2018-19): $96,275
Salary Ranking Within Group (2018-19): 53|91
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 8.2
Faculty to Administrator Ranking Within Group (2017-18): 55|88
Faculty to Administrator Ratio (2018-19): 9.3
Faculty to Administrator Ranking Within Group (2018-19): 48|91
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,362,463
2016-17 Actual: $-274,858
General Fund Balance (2017-18): $1,087,605
2017-18 Actual: $447,004
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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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