Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,443,648
2016-17 Average Daily Enroll plus Sent Pupils: 386
2016-17 Costs Amount per Pupil: $14,121
2017-18 Total Spending: $5,406,261
2017-18 Average Daily Enroll plus Sent Pupils: 386
2017-18 Costs Amount per Pupil: $14,013
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $14,013
Revenue Sources, State: 77.5%
Revenue Sources, Local Taxes: 18.4%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 19.3
Student/Support Ratio: 193
Student/Administrator Ratio: 110.3
10/15/18 % of Classified Students to Total Students: 9.07%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,092
2016-17 Actual Costs Rank Within Group per Pupil: 28|87
2017-18 Actual Costs Amount per Pupil: $11,831
2017-18 Actual Costs Rank Within Group per Pupil: 20|88
2018-19 Budgeted Costs Amount Per Pupil: $14,535
2018-19 Budgeted Costs Rank Within Group Per Pupil: 53|91
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,295
Per Pupil Ranking Within Group (2016-17 actual costs): 29|87
% of Budgetary Cost Per Pupil (2016-17): 52.1%
Per Pupil Amount (2017-18 actual costs): $6,690
Per Pupil Ranking Within Group (2017-18 actual costs): 37|88
% of Budgetary Cost Per Pupil (2017-18): 56.5%
Per Pupil Amount (2018-19 budget): $8,230
Per Pupil Ranking Within Group (2018-19 budget): 64|91
% of Budgetary Cost Per Pupil (2018-19): 56.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $4,953
Per Pupil Ranking Within Group (2016-17 actual costs): 19|87
% of Budgetary Cost Per Pupil (2016-17): 41%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 78.68%
Per Pupil Amount (2017-18 actual costs): $6,074
Per Pupil Ranking Within Group (2017-18 actual costs): 44|88
% of Budgetary Cost Per Pupil (2017-18): 51.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.79%
Per Pupil Amount (2018-19 budget): $6,173
Per Pupil Ranking Within Group (2018-19 budget): 36|91
% of Budgetary Cost Per Pupil (2018-19): 42.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 75.01%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $424
Per Pupil Ranking Within Group (2016-17 actual costs): 64|87
% of Budgetary Cost Per Pupil (2016-17): 3.5%
Per Pupil Amount (2017-18 actual costs): $328
Per Pupil Ranking Within Group (2017-18 actual costs): 46|88
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $450
Per Pupil Ranking Within Group (2018-19 budget): 63|91
% of Budgetary Cost Per Pupil (2018-19): 3.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $917
Per Pupil Ranking Within Group (2016-17 actual costs): 73|87
% of Budgetary Cost Per Pupil (2016-17): 7.6%
Per Pupil Amount (2017-18 actual costs): $289
Per Pupil Ranking Within Group (2017-18 actual costs): 43|88
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $1,607
Per Pupil Ranking Within Group (2018-19 budget): 85|91
% of Budgetary Cost Per Pupil (2018-19): 11.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,421
Per Pupil Ranking Within Group (2016-17 actual costs): 44|87
% of Budgetary Cost Per Pupil (2016-17): 28.3%
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): $1,449
Per Pupil Ranking Within Group (2018-19 budget): 22|91
% of Budgetary Cost Per Pupil (2018-19): 10%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,427
Per Pupil Ranking Within Group (2016-17 actual costs): 41|87
% of Budgetary Cost Per Pupil (2016-17): 20.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 70.94%
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): $1,023
Per Pupil Ranking Within Group (2018-19 budget): 38|91
% of Budgetary Cost Per Pupil (2018-19): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 70.6%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $518
Per Pupil Ranking Within Group (2016-17 actual costs): 1|87
% of Budgetary Cost Per Pupil (2016-17): 4.3%
Per Pupil Amount (2017-18 actual costs): $2,125
Per Pupil Ranking Within Group (2017-18 actual costs): 16|88
% of Budgetary Cost Per Pupil (2017-18): 18%
Per Pupil Amount (2018-19 budget): $2,587
Per Pupil Ranking Within Group (2018-19 budget): 41|91
% of Budgetary Cost Per Pupil (2018-19): 17.8%
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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): $65
Per Pupil Ranking Within Group (2018-19 budget): 51|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): $1,062
Per Pupil Ranking Within Group (2017-18 actual costs): 10|88
% of Budgetary Cost Per Pupil (2017-18): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 49.98%
Per Pupil Amount (2018-19 budget): $1,299
Per Pupil Ranking Within Group (2018-19 budget): 22|91
% of Budgetary Cost Per Pupil (2018-19): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 50.21%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,858
Per Pupil Ranking Within Group (2016-17 actual costs): 36|87
% of Budgetary Cost Per Pupil (2016-17): 15.4%
Per Pupil Amount (2017-18 actual costs): $3,015
Per Pupil Ranking Within Group (2017-18 actual costs): 65|88
% of Budgetary Cost Per Pupil (2017-18): 25.5%
Per Pupil Amount (2018-19 budget): $2,270
Per Pupil Ranking Within Group (2018-19 budget): 73|91
% of Budgetary Cost Per Pupil (2018-19): 15.6%
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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): $466
Per Pupil Ranking Within Group (2017-18 actual costs): 21|88
% of Budgetary Cost Per Pupil (2017-18): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 15.46%
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): 23.5%
% of Total Salaries (2017-18): 19.7%
% of Total Salaries (2018-19): 30.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): 0
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 19.3
Ratio Ranking Within Group (2017-18): 6|88
Median Teacher Salary (2017-18): $53,391
Salary Ranking Within Group (2017-18): 45|88
Student to Teacher Ratio (2018-19): 19.2
Ratio Ranking Within Group (2018-19): 6|91
Median Teacher Salary (2018-19): $52,981
Salary Ranking Within Group (2018-19): 32|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): 193.0
Ratio Ranking Within Group (2017-18): 26|88
Median Support Service Salary (2017-18): $58,802
Salary Ranking Within Group (2017-18): 39|88
Student to Support Service Ratio (2018-19): 192.0
Ratio Ranking Within Group (2018-19): 29|91
Median Support Service Salary (2018-19): $59,978
Salary Ranking (2018-19): 42|91
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 110.3
Ratio Ranking Within Group (2017-18): 46|88
Median Administrator Salary (2017-18): $90,262
Salary Ranking Within Group (2017-18): 34|88
Student to Administrator Ratio (2018-19): 76.8
Ratio Ranking Within Group (2018-19): 67|91
Median Administrator Salary (2018-19): $70,300
Salary Ranking Within Group (2018-19): 11|91
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 6.3
Faculty to Administrator Ranking Within Group (2017-18): 70|88
Faculty to Administrator Ratio (2018-19): 4.4
Faculty to Administrator Ranking Within Group (2018-19): 82|91
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,098,202
2016-17 Actual: $428,601
General Fund Balance (2017-18): $1,526,803
2017-18 Actual: $565,091
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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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