Total Spending Per Pupil (Definition)
2016-17 Total Spending: N.R.
2016-17 Average Daily Enroll plus Sent Pupils: N.R.
2016-17 Costs Amount per Pupil: N.R.
2017-18 Total Spending: N.R.
2017-18 Average Daily Enroll plus Sent Pupils: N.R.
2017-18 Costs Amount per Pupil: N.R.
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: N.R.
Revenue Sources, State: N.R.
Revenue Sources, Local Taxes: N.R.
Revenue Sources, Federal: N.R.
Revenue Sources, Tuition: N.R.
Revenue Sources, Use of Fund Balance: N.R.
Revenue Sources, Other: N.R.
Fall 2017 Certified Staff:
Student/Teacher Ratio: N.R.
Student/Support Ratio: N.R.
Student/Administrator Ratio: N.R.
10/15/18 % of Classified Students to Total Students: N.R.
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: N.R.
2016-17 Actual Costs Rank Within Group per Pupil: N.R.
2017-18 Actual Costs Amount per Pupil: N.R.
2017-18 Actual Costs Rank Within Group per Pupil: N.R.
2018-19 Budgeted Costs Amount Per Pupil: $16,741
2018-19 Budgeted Costs Rank Within Group Per Pupil: 79|91
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Indicator 2: Total Classroom Instruction (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): $8,578
Per Pupil Ranking Within Group (2018-19 budget): 73|91
% of Budgetary Cost Per Pupil (2018-19): 51.2%
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Indicator 3: Classroom Salaries and Benefits (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 Classroom Salaries and Benefits to Total Classroom Instruction 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.
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): N.R.
Per Pupil Amount (2018-19 budget): $7,022
Per Pupil Ranking Within Group (2018-19 budget): 60|91
% of Budgetary Cost Per Pupil (2018-19): 41.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 81.86%
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Indicator 4: Classroom Supplies/Textbooks (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): $1,334
Per Pupil Ranking Within Group (2018-19 budget): 89|91
% of Budgetary Cost Per Pupil (2018-19): 8%
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Indicator 5: Classroom Purchased Services/Other 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): $221
Per Pupil Ranking Within Group (2018-19 budget): 25|91
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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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): $2,989
Per Pupil Ranking Within Group (2018-19 budget): 81|91
% of Budgetary Cost Per Pupil (2018-19): 17.9%
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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): $932
Per Pupil Ranking Within Group (2018-19 budget): 32|91
% of Budgetary Cost Per Pupil (2018-19): 5.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 31.18%
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Indicator 8: Total Administration (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): $3,551
Per Pupil Ranking Within Group (2018-19 budget): 71|91
% of Budgetary Cost Per Pupil (2018-19): 21.2%
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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): $69
Per Pupil Ranking Within Group (2018-19 budget): 57|91
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 9: Administration Salaries and Benefits (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 Salaries and Benefits for Administration (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 Salaries and Benfits for Administration (2017-18): N.R.
Per Pupil Amount (2018-19 budget): $2,207
Per Pupil Ranking Within Group (2018-19 budget): 62|91
% of Budgetary Cost Per Pupil (2018-19): 13.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 62.15%
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Indicator 10: Total 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.
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): $1,623
Per Pupil Ranking Within Group (2018-19 budget): 41|91
% of Budgetary Cost Per Pupil (2018-19): 9.7%
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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): N.R.
% of Total Salaries (2017-18): N.R.
% of Total Salaries (2018-19): 16.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): N.R.
Per Pupil Costs (2017-18): N.R.
Per Pupil Costs (2018-19): $213
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Teacher Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Teacher Ratio (2018-19): 14.0
Ratio Ranking Within Group (2018-19): 34|91
Median Teacher Salary (2018-19): $50,000
Salary Ranking Within Group (2018-19): 23|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): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Support Service Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Support Service Ratio (2018-19): 44.3
Ratio Ranking Within Group (2018-19): 84|91
Median Support Service Salary (2018-19): $19,320
Salary Ranking (2018-19): 1|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Administrator Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Administrator Ratio (2018-19): 23.3
Ratio Ranking Within Group (2018-19): 86|91
Median Administrator Salary (2018-19): $75,000
Salary Ranking Within Group (2018-19): 15|91
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): N.R.
Faculty to Administrator Ranking Within Group (2017-18): N.R.
Faculty to Administrator Ratio (2018-19): 2.2
Faculty to Administrator Ranking Within Group (2018-19): 87|91
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): 0
2016-17 Actual: 0
General Fund Balance (2017-18): 0
2017-18 Actual: 0
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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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