Total Spending Per Pupil (Definition)
2016-17 Total Spending: $3,699,909
2016-17 Average Daily Enroll plus Sent Pupils: 181
2016-17 Costs Amount per Pupil: $20,453
2017-18 Total Spending: $4,407,518
2017-18 Average Daily Enroll plus Sent Pupils: 177
2017-18 Costs Amount per Pupil: $24,944
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $24,944
Revenue Sources, State: 59.9%
Revenue Sources, Local Taxes: 36.6%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 6.7
Student/Support Ratio: 49.2
Student/Administrator Ratio: 88.5
10/15/18 % of Classified Students to Total Students: 10.19%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,868
2016-17 Actual Costs Rank Within Group per Pupil: 71|87
2017-18 Actual Costs Amount per Pupil: $17,421
2017-18 Actual Costs Rank Within Group per Pupil: 79|88
2018-19 Budgeted Costs Amount Per Pupil: $13,956
2018-19 Budgeted Costs Rank Within Group Per Pupil: 45|91
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,017
Per Pupil Ranking Within Group (2016-17 actual costs): 79|87
% of Budgetary Cost Per Pupil (2016-17): 56.8%
Per Pupil Amount (2017-18 actual costs): $8,987
Per Pupil Ranking Within Group (2017-18 actual costs): 77|88
% of Budgetary Cost Per Pupil (2017-18): 51.6%
Per Pupil Amount (2018-19 budget): $7,747
Per Pupil Ranking Within Group (2018-19 budget): 54|91
% of Budgetary Cost Per Pupil (2018-19): 55.5%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,104
Per Pupil Ranking Within Group (2016-17 actual costs): 77|87
% of Budgetary Cost Per Pupil (2016-17): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.87%
Per Pupil Amount (2017-18 actual costs): $8,435
Per Pupil Ranking Within Group (2017-18 actual costs): 78|88
% of Budgetary Cost Per Pupil (2017-18): 48.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.86%
Per Pupil Amount (2018-19 budget): $7,089
Per Pupil Ranking Within Group (2018-19 budget): 63|91
% of Budgetary Cost Per Pupil (2018-19): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.51%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $393
Per Pupil Ranking Within Group (2016-17 actual costs): 60|87
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $270
Per Pupil Ranking Within Group (2017-18 actual costs): 37|88
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $361
Per Pupil Ranking Within Group (2018-19 budget): 44|91
% of Budgetary Cost Per Pupil (2018-19): 2.6%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $521
Per Pupil Ranking Within Group (2016-17 actual costs): 56|87
% of Budgetary Cost Per Pupil (2016-17): 3.3%
Per Pupil Amount (2017-18 actual costs): $283
Per Pupil Ranking Within Group (2017-18 actual costs): 42|88
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $297
Per Pupil Ranking Within Group (2018-19 budget): 45|91
% of Budgetary Cost Per Pupil (2018-19): 2.1%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,865
Per Pupil Ranking Within Group (2016-17 actual costs): 36|87
% of Budgetary Cost Per Pupil (2016-17): 11.8%
Per Pupil Amount (2017-18 actual costs): $2,180
Per Pupil Ranking Within Group (2017-18 actual costs): 41|88
% of Budgetary Cost Per Pupil (2017-18): 12.5%
Per Pupil Amount (2018-19 budget): $2,145
Per Pupil Ranking Within Group (2018-19 budget): 59|91
% of Budgetary Cost Per Pupil (2018-19): 15.4%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,512
Per Pupil Ranking Within Group (2016-17 actual costs): 35|87
% of Budgetary Cost Per Pupil (2016-17): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 81.07%
Per Pupil Amount (2017-18 actual costs): $1,850
Per Pupil Ranking Within Group (2017-18 actual costs): 41|88
% of Budgetary Cost Per Pupil (2017-18): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 84.86%
Per Pupil Amount (2018-19 budget): $1,716
Per Pupil Ranking Within Group (2018-19 budget): 75|91
% of Budgetary Cost Per Pupil (2018-19): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 80%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $3,260
Per Pupil Ranking Within Group (2016-17 actual costs): 44|87
% of Budgetary Cost Per Pupil (2016-17): 20.5%
Per Pupil Amount (2017-18 actual costs): $4,424
Per Pupil Ranking Within Group (2017-18 actual costs): 67|88
% of Budgetary Cost Per Pupil (2017-18): 25.4%
Per Pupil Amount (2018-19 budget): $3,034
Per Pupil Ranking Within Group (2018-19 budget): 58|91
% of Budgetary Cost Per Pupil (2018-19): 21.7%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $232
Per Pupil Ranking Within Group (2016-17 actual costs): 40|87
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $667
Per Pupil Ranking Within Group (2017-18 actual costs): 48|88
% of Budgetary Cost Per Pupil (2017-18): 3.8%
Per Pupil Amount (2018-19 budget): $125
Per Pupil Ranking Within Group (2018-19 budget): 74|91
% of Budgetary Cost Per Pupil (2018-19): 0.9%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,856
Per Pupil Ranking Within Group (2016-17 actual costs): 37|87
% of Budgetary Cost Per Pupil (2016-17): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 56.93%
Per Pupil Amount (2017-18 actual costs): $2,129
Per Pupil Ranking Within Group (2017-18 actual costs): 47|88
% of Budgetary Cost Per Pupil (2017-18): 12.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 48.12%
Per Pupil Amount (2018-19 budget): $2,422
Per Pupil Ranking Within Group (2018-19 budget): 71|91
% of Budgetary Cost Per Pupil (2018-19): 17.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.83%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,177
Per Pupil Ranking Within Group (2016-17 actual costs): 10|87
% of Budgetary Cost Per Pupil (2016-17): 7.4%
Per Pupil Amount (2017-18 actual costs): $1,529
Per Pupil Ranking Within Group (2017-18 actual costs): 14|88
% of Budgetary Cost Per Pupil (2017-18): 8.8%
Per Pupil Amount (2018-19 budget): $315
Per Pupil Ranking Within Group (2018-19 budget): 2|91
% of Budgetary Cost Per Pupil (2018-19): 2.3%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $648
Per Pupil Ranking Within Group (2016-17 actual costs): 29|87
% of Budgetary Cost Per Pupil (2016-17): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.06%
Per Pupil Amount (2017-18 actual costs): $728
Per Pupil Ranking Within Group (2017-18 actual costs): 36|88
% of Budgetary Cost Per Pupil (2017-18): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 47.61%
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.
|
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.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $545
Per Pupil Ranking Within Group (2016-17 actual costs): 15|87
% of Budgetary Cost Per Pupil (2016-17): 3.4%
Per Pupil Amount (2017-18 actual costs): $297
Per Pupil Ranking Within Group (2017-18 actual costs): 14|88
% of Budgetary Cost Per Pupil (2017-18): 1.7%
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.
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 19.6%
% of Total Salaries (2017-18): 18.3%
% of Total Salaries (2018-19): 20.6%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $78
Per Pupil Costs (2018-19): $215
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 6.7
Ratio Ranking Within Group (2017-18): 87|88
Median Teacher Salary (2017-18): $47,475
Salary Ranking Within Group (2017-18): 16|88
Student to Teacher Ratio (2018-19): 7.5
Ratio Ranking Within Group (2018-19): 86|91
Median Teacher Salary (2018-19): $48,475
Salary Ranking Within Group (2018-19): 16|91
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 49.2
Ratio Ranking Within Group (2017-18): 78|88
Median Support Service Salary (2017-18): $36,000
Salary Ranking Within Group (2017-18): 6|88
Student to Support Service Ratio (2018-19): 55.6
Ratio Ranking Within Group (2018-19): 82|91
Median Support Service Salary (2018-19): $37,000
Salary Ranking (2018-19): 6|91
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 88.5
Ratio Ranking Within Group (2017-18): 59|88
Median Administrator Salary (2017-18): $95,324
Salary Ranking Within Group (2017-18): 43|88
Student to Administrator Ratio (2018-19): 100.0
Ratio Ranking Within Group (2018-19): 53|91
Median Administrator Salary (2018-19): $98,124
Salary Ranking Within Group (2018-19): 55|91
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.1
Faculty to Administrator Ranking Within Group (2017-18): 19|88
Faculty to Administrator Ratio (2018-19): 15.2
Faculty to Administrator Ranking Within Group (2018-19): 21|91
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $868,665
2016-17 Actual: $-25,904
General Fund Balance (2017-18): $842,761
2017-18 Actual: $-603,567
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $24,638
Actual Excess (2017-18): 0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us