Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,204,953
2016-17 Average Daily Enroll plus Sent Pupils: 216
2016-17 Costs Amount per Pupil: $19,485
2017-18 Total Spending: $4,410,032
2017-18 Average Daily Enroll plus Sent Pupils: 224
2017-18 Costs Amount per Pupil: $19,705
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,705
Revenue Sources, State: 38.6%
Revenue Sources, Local Taxes: 58.9%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 81.5
Student/Administrator Ratio: 89.6
10/15/18 % of Classified Students to Total Students: 18.32%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,580
2016-17 Actual Costs Rank Within Group per Pupil: 69|87
2017-18 Actual Costs Amount per Pupil: $15,603
2017-18 Actual Costs Rank Within Group per Pupil: 71|88
2018-19 Budgeted Costs Amount Per Pupil: $17,137
2018-19 Budgeted Costs Rank Within Group Per Pupil: 82|91
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,157
Per Pupil Ranking Within Group (2016-17 actual costs): 80|87
% of Budgetary Cost Per Pupil (2016-17): 58.8%
Per Pupil Amount (2017-18 actual costs): $9,906
Per Pupil Ranking Within Group (2017-18 actual costs): 85|88
% of Budgetary Cost Per Pupil (2017-18): 63.5%
Per Pupil Amount (2018-19 budget): $10,934
Per Pupil Ranking Within Group (2018-19 budget): 88|91
% of Budgetary Cost Per Pupil (2018-19): 63.8%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,731
Per Pupil Ranking Within Group (2016-17 actual costs): 84|87
% of Budgetary Cost Per Pupil (2016-17): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.35%
Per Pupil Amount (2017-18 actual costs): $9,516
Per Pupil Ranking Within Group (2017-18 actual costs): 89|88
% of Budgetary Cost Per Pupil (2017-18): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.06%
Per Pupil Amount (2018-19 budget): $10,304
Per Pupil Ranking Within Group (2018-19 budget): 89|91
% of Budgetary Cost Per Pupil (2018-19): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.24%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $309
Per Pupil Ranking Within Group (2016-17 actual costs): 44|87
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $287
Per Pupil Ranking Within Group (2017-18 actual costs): 39|88
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $365
Per Pupil Ranking Within Group (2018-19 budget): 45|91
% of Budgetary Cost Per Pupil (2018-19): 2.1%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $117
Per Pupil Ranking Within Group (2016-17 actual costs): 15|87
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $103
Per Pupil Ranking Within Group (2017-18 actual costs): 17|88
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $264
Per Pupil Ranking Within Group (2018-19 budget): 36|91
% of Budgetary Cost Per Pupil (2018-19): 1.5%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,543
Per Pupil Ranking Within Group (2016-17 actual costs): 33|87
% of Budgetary Cost Per Pupil (2016-17): 9.9%
Per Pupil Amount (2017-18 actual costs): $1,106
Per Pupil Ranking Within Group (2017-18 actual costs): 33|88
% of Budgetary Cost Per Pupil (2017-18): 7.1%
Per Pupil Amount (2018-19 budget): $2,183
Per Pupil Ranking Within Group (2018-19 budget): 62|91
% of Budgetary Cost Per Pupil (2018-19): 12.7%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,191
Per Pupil Ranking Within Group (2016-17 actual costs): 31|87
% of Budgetary Cost Per Pupil (2016-17): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 77.19%
Per Pupil Amount (2017-18 actual costs): $820
Per Pupil Ranking Within Group (2017-18 actual costs): 32|88
% of Budgetary Cost Per Pupil (2017-18): 5.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 74.14%
Per Pupil Amount (2018-19 budget): $1,283
Per Pupil Ranking Within Group (2018-19 budget): 49|91
% of Budgetary Cost Per Pupil (2018-19): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 58.77%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $3,163
Per Pupil Ranking Within Group (2016-17 actual costs): 41|87
% of Budgetary Cost Per Pupil (2016-17): 20.3%
Per Pupil Amount (2017-18 actual costs): $3,002
Per Pupil Ranking Within Group (2017-18 actual costs): 42|88
% of Budgetary Cost Per Pupil (2017-18): 19.2%
Per Pupil Amount (2018-19 budget): $2,822
Per Pupil Ranking Within Group (2018-19 budget): 50|91
% of Budgetary Cost Per Pupil (2018-19): 16.5%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $36
Per Pupil Ranking Within Group (2016-17 actual costs): 11|87
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $61
Per Pupil Ranking Within Group (2017-18 actual costs): 25|88
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $39
Per Pupil Ranking Within Group (2018-19 budget): 32|91
% of Budgetary Cost Per Pupil (2018-19): 0.2%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,486
Per Pupil Ranking Within Group (2016-17 actual costs): 57|87
% of Budgetary Cost Per Pupil (2016-17): 16%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.6%
Per Pupil Amount (2017-18 actual costs): $2,585
Per Pupil Ranking Within Group (2017-18 actual costs): 61|88
% of Budgetary Cost Per Pupil (2017-18): 16.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 86.11%
Per Pupil Amount (2018-19 budget): $2,429
Per Pupil Ranking Within Group (2018-19 budget): 72|91
% of Budgetary Cost Per Pupil (2018-19): 14.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 86.07%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,450
Per Pupil Ranking Within Group (2016-17 actual costs): 19|87
% of Budgetary Cost Per Pupil (2016-17): 9.3%
Per Pupil Amount (2017-18 actual costs): $1,269
Per Pupil Ranking Within Group (2017-18 actual costs): 8|88
% of Budgetary Cost Per Pupil (2017-18): 8.1%
Per Pupil Amount (2018-19 budget): $466
Per Pupil Ranking Within Group (2018-19 budget): 10|91
% of Budgetary Cost Per Pupil (2018-19): 2.7%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $472
Per Pupil Ranking Within Group (2016-17 actual costs): 22|87
% of Budgetary Cost Per Pupil (2016-17): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 32.55%
Per Pupil Amount (2017-18 actual costs): $469
Per Pupil Ranking Within Group (2017-18 actual costs): 22|88
% of Budgetary Cost Per Pupil (2017-18): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 36.96%
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): $267
Per Pupil Ranking Within Group (2016-17 actual costs): 12|87
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $320
Per Pupil Ranking Within Group (2017-18 actual costs): 16|88
% of Budgetary Cost Per Pupil (2017-18): 2.1%
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): 30.6%
% of Total Salaries (2017-18): 37.6%
% of Total Salaries (2018-19): 38.7%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $18
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): 0
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.4
Ratio Ranking Within Group (2017-18): 69|88
Median Teacher Salary (2017-18): $55,317
Salary Ranking Within Group (2017-18): 58|88
Student to Teacher Ratio (2018-19): 10.0
Ratio Ranking Within Group (2018-19): 80|91
Median Teacher Salary (2018-19): $56,968
Salary Ranking Within Group (2018-19): 64|91
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 81.5
Ratio Ranking Within Group (2017-18): 72|88
Median Support Service Salary (2017-18): $59,684
Salary Ranking Within Group (2017-18): 41|88
Student to Support Service Ratio (2018-19): 112.5
Ratio Ranking Within Group (2018-19): 62|91
Median Support Service Salary (2018-19): $59,350
Salary Ranking (2018-19): 40|91
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 89.6
Ratio Ranking Within Group (2017-18): 57|88
Median Administrator Salary (2017-18): $94,000
Salary Ranking Within Group (2017-18): 39|88
Student to Administrator Ratio (2018-19): 90.0
Ratio Ranking Within Group (2018-19): 58|91
Median Administrator Salary (2018-19): $94,000
Salary Ranking Within Group (2018-19): 46|91
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.8
Faculty to Administrator Ranking Within Group (2017-18): 44|88
Faculty to Administrator Ratio (2018-19): 9.8
Faculty to Administrator Ranking Within Group (2018-19): 44|91
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $563,891
2016-17 Actual: $-261,471
General Fund Balance (2017-18): $302,420
2017-18 Actual: $88,290
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us