Total Spending Per Pupil (Definition)
2014-15 Total Spending: $10,376,569
2014-15 Average Daily Enroll plus Sent Pupils: 588.8
2014-15 Costs Amount per Pupil: $17,622
2015-16 Total Spending: $10,628,855
2015-16 Average Daily Enroll plus Sent Pupils: 593.9
2015-16 Costs Amount per Pupil: $17,896
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,896
Revenue Sources, State: 11.5%
Revenue Sources, Local Taxes: 85.1%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 15.0
Student/Support Ratio: 141.3
Student/Administrator Ratio: 212.0
10/15/15 % of Classified Students to Total Students: 15.8%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,705
2014-15 Actual Costs Rank Within Group per Pupil: 11|65
2015-16 Actual Costs Amount per Pupil: $12,662
2015-16 Actual Costs Rank Within Group per Pupil: 12|66
2016-17 Budgeted Costs Amount Per Pupil: $12,997
2016-17 Budgeted Costs Rank Within Group Per Pupil: 9|66
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,747
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|65
% of Budgetary Cost Per Pupil (2014-15): 53.1%
Per Pupil Amount (2015-16 actual costs): $6,729
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|66
% of Budgetary Cost Per Pupil (2015-16): 53.1%
Per Pupil Amount (2016-17 budget): $6,622
Per Pupil Ranking Within Group* (2016-17 budget): 2|66
% of Budgetary Cost Per Pupil (2016-17): 51%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,471
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|65
% of Budgetary Cost Per Pupil (2014-15): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.9%
Per Pupil Amount (2015-16 actual costs): $6,429
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|66
% of Budgetary Cost Per Pupil (2015-16): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.5%
Per Pupil Amount (2016-17 budget): $6,251
Per Pupil Ranking Within Group* (2016-17 budget): 3|66
% of Budgetary Cost Per Pupil (2016-17): 48.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $130
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|65
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $163
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|66
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $199
Per Pupil Ranking Within Group* (2016-17 budget): 10|66
% of Budgetary Cost Per Pupil (2016-17): 1.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $146
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|65
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $137
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|66
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $172
Per Pupil Ranking Within Group* (2016-17 budget): 37|66
% of Budgetary Cost Per Pupil (2016-17): 1.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,069
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|65
% of Budgetary Cost Per Pupil (2014-15): 16.3%
Per Pupil Amount (2015-16 actual costs): $2,019
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|66
% of Budgetary Cost Per Pupil (2015-16): 15.9%
Per Pupil Amount (2016-17 budget): $1,967
Per Pupil Ranking Within Group* (2016-17 budget): 15|66
% of Budgetary Cost Per Pupil (2016-17): 15.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,961
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|65
% of Budgetary Cost Per Pupil (2014-15): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.8%
Per Pupil Amount (2015-16 actual costs): $1,893
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|66
% of Budgetary Cost Per Pupil (2015-16): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.8%
Per Pupil Amount (2016-17 budget): $1,842
Per Pupil Ranking Within Group* (2016-17 budget): 29|66
% of Budgetary Cost Per Pupil (2016-17): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 93.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,600
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|65
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Per Pupil Amount (2015-16 actual costs): $1,776
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|66
% of Budgetary Cost Per Pupil (2015-16): 14%
Per Pupil Amount (2016-17 budget): $1,913
Per Pupil Ranking Within Group* (2016-17 budget): 39|66
% of Budgetary Cost Per Pupil (2016-17): 14.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $110
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|66
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $37
Per Pupil Ranking Within Group* (2016-17 budget): 21|66
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,237
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.3%
Per Pupil Amount (2015-16 actual costs): $1,279
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|66
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 72%
Per Pupil Amount (2016-17 budget): $1,470
Per Pupil Ranking Within Group* (2016-17 budget): 37|66
% of Budgetary Cost Per Pupil (2016-17): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,876
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|65
% of Budgetary Cost Per Pupil (2014-15): 14.8%
Per Pupil Amount (2015-16 actual costs): $1,706
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|66
% of Budgetary Cost Per Pupil (2015-16): 13.5%
Per Pupil Amount (2016-17 budget): $2,049
Per Pupil Ranking Within Group* (2016-17 budget): 49|66
% of Budgetary Cost Per Pupil (2016-17): 15.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $796
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|65
% of Budgetary Cost Per Pupil (2014-15): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42.4%
Per Pupil Amount (2015-16 actual costs): $765
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|66
% of Budgetary Cost Per Pupil (2015-16): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 44.8%
Per Pupil Amount (2016-17 budget): $773
Per Pupil Ranking Within Group* (2016-17 budget): 32|66
% of Budgetary Cost Per Pupil (2016-17): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 37.7%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $196
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $220
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|66
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $199
Per Pupil Ranking Within Group* (2016-17 budget): 45|66
% of Budgetary Cost Per Pupil (2016-17): 1.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.5%
% of Total Salaries (2015-16): 27.9%
% of Total Salaries (2016-17): 29.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $19
Per Pupil Costs (2016-17): $19
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 15
Ratio Ranking Within Group (2015-16): 1|66
Median Teacher Salary (2015-16): $53,530
Salary Ranking Within Group (2015-16): 6|66
Student to Teacher Ratio (2016-17): 12.1
Ratio Ranking Within Group (2016-17): 18|66
Median Teacher Salary (2016-17): $54,150
Salary Ranking Within Group (2016-17): 4|66
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 141.3
Ratio Ranking Within Group (2015-16): 5|66
Median Support Service Salary (2015-16): $49,600
Salary Ranking Within Group (2015-16): 2|66
Student to Support Service Ratio (2016-17): 134.7
Ratio Ranking Within Group (2016-17): 7|66
Median Support Service Salary (2016-17): $51,860
Salary Ranking (2016-17): 4|66
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 212.0
Ratio Ranking Within Group (2015-16): 5|66
Median Administrator Salary (2015-16): $81,500
Salary Ranking Within Group (2015-16): 2|66
Student to Administrator Ratio (2016-17): 252.5
Ratio Ranking Within Group (2016-17): 5|66
Median Administrator Salary (2016-17): $74,250
Salary Ranking Within Group (2016-17): 2|66
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.7
Faculty to Administrator Ranking Within Group (2015-16): 24|66
Faculty to Administrator Ratio (2016-17): 22.7
Faculty to Administrator Ranking Within Group (2016-17): 6|66
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $703,468
2014-15 Actual: $-36,785
General Fund Balance (2015-16): $666,683
2015-16 Actual: $385,145
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $102,547
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