Total Spending Per Pupil (Definition)
2014-15 Total Spending: $4,170,985
2014-15 Average Daily Enroll plus Sent Pupils: 200.3
2014-15 Costs Amount per Pupil: $20,827
2015-16 Total Spending: $4,249,030
2015-16 Average Daily Enroll plus Sent Pupils: 196.5
2015-16 Costs Amount per Pupil: $21,626
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,626
Revenue Sources, State: 11.2%
Revenue Sources, Local Taxes: 71%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 2.6%
Revenue Sources, Use of Fund Balance: 14.2%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.5
Student/Support Ratio: 55.5
Student/Administrator Ratio: 52.5
10/15/15 % of Classified Students to Total Students: 2.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,197
2014-15 Actual Costs Rank Within Group per Pupil: 34|75
2015-16 Actual Costs Amount per Pupil: $16,693
2015-16 Actual Costs Rank Within Group per Pupil: 42|75
2016-17 Budgeted Costs Amount Per Pupil: $20,431
2016-17 Budgeted Costs Rank Within Group Per Pupil: 57|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,307
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|75
% of Budgetary Cost Per Pupil (2014-15): 54.7%
Per Pupil Amount (2015-16 actual costs): $9,189
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|75
% of Budgetary Cost Per Pupil (2015-16): 55%
Per Pupil Amount (2016-17 budget): $11,181
Per Pupil Ranking Within Group* (2016-17 budget): 45|75
% of Budgetary Cost Per Pupil (2016-17): 54.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,206
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|75
% of Budgetary Cost Per Pupil (2014-15): 47.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 86.7%
Per Pupil Amount (2015-16 actual costs): $7,987
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|75
% of Budgetary Cost Per Pupil (2015-16): 47.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 86.9%
Per Pupil Amount (2016-17 budget): $9,270
Per Pupil Ranking Within Group* (2016-17 budget): 34|75
% of Budgetary Cost Per Pupil (2016-17): 45.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 82.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $844
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|75
% of Budgetary Cost Per Pupil (2014-15): 5.6%
Per Pupil Amount (2015-16 actual costs): $824
Per Pupil Ranking Within Group* (2015-16 actual costs): 68|75
% of Budgetary Cost Per Pupil (2015-16): 4.9%
Per Pupil Amount (2016-17 budget): $1,452
Per Pupil Ranking Within Group* (2016-17 budget): 73|75
% of Budgetary Cost Per Pupil (2016-17): 7.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $257
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|75
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $379
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|75
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 budget): $459
Per Pupil Ranking Within Group* (2016-17 budget): 59|75
% of Budgetary Cost Per Pupil (2016-17): 2.2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,372
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|75
% of Budgetary Cost Per Pupil (2014-15): 22.2%
Per Pupil Amount (2015-16 actual costs): $3,782
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|75
% of Budgetary Cost Per Pupil (2015-16): 22.7%
Per Pupil Amount (2016-17 budget): $4,330
Per Pupil Ranking Within Group* (2016-17 budget): 64|75
% of Budgetary Cost Per Pupil (2016-17): 21.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,211
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|75
% of Budgetary Cost Per Pupil (2014-15): 21.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 95.2%
Per Pupil Amount (2015-16 actual costs): $3,446
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|75
% of Budgetary Cost Per Pupil (2015-16): 20.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.1%
Per Pupil Amount (2016-17 budget): $3,820
Per Pupil Ranking Within Group* (2016-17 budget): 70|75
% of Budgetary Cost Per Pupil (2016-17): 18.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,563
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|75
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 actual costs): $1,668
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|75
% of Budgetary Cost Per Pupil (2015-16): 10%
Per Pupil Amount (2016-17 budget): $1,827
Per Pupil Ranking Within Group* (2016-17 budget): 34|75
% of Budgetary Cost Per Pupil (2016-17): 8.9%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $79
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $19
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $28
Per Pupil Ranking Within Group* (2016-17 budget): 21|75
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,306
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|75
% of Budgetary Cost Per Pupil (2014-15): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.6%
Per Pupil Amount (2015-16 actual costs): $1,377
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|75
% of Budgetary Cost Per Pupil (2015-16): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 82.6%
Per Pupil Amount (2016-17 budget): $1,560
Per Pupil Ranking Within Group* (2016-17 budget): 57|75
% of Budgetary Cost Per Pupil (2016-17): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,610
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|75
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 actual costs): $1,622
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|75
% of Budgetary Cost Per Pupil (2015-16): 9.7%
Per Pupil Amount (2016-17 budget): $2,524
Per Pupil Ranking Within Group* (2016-17 budget): 56|75
% of Budgetary Cost Per Pupil (2016-17): 12.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $488
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|75
% of Budgetary Cost Per Pupil (2014-15): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 30.3%
Per Pupil Amount (2015-16 actual costs): $548
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|75
% of Budgetary Cost Per Pupil (2015-16): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 33.8%
Per Pupil Amount (2016-17 budget): $942
Per Pupil Ranking Within Group* (2016-17 budget): 42|75
% of Budgetary Cost Per Pupil (2016-17): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 37.3%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $79
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $95
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $145
Per Pupil Ranking Within Group* (2016-17 budget): 18|75
% of Budgetary Cost Per Pupil (2016-17): 0.7%
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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $262
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|75
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $324
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|75
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $406
Per Pupil Ranking Within Group* (2016-17 budget): 66|75
% of Budgetary Cost Per Pupil (2016-17): 2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 21.5%
% of Total Salaries (2015-16): 23.6%
% of Total Salaries (2016-17): 31.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $1,694
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.5
Ratio Ranking Within Group (2015-16): 41|75
Median Teacher Salary (2015-16): $51,520
Salary Ranking Within Group (2015-16): 8|75
Student to Teacher Ratio (2016-17):
Ratio Ranking Within Group (2016-17): N.R.
Median Teacher Salary (2016-17): $
Salary Ranking Within Group (2016-17): N.R.
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 55.5
Ratio Ranking Within Group (2015-16): 59|75
Median Support Service Salary (2015-16): $43,274
Salary Ranking Within Group (2015-16): 18|75
Student to Support Service Ratio (2016-17):
Ratio Ranking Within Group (2016-17): N.R.
Median Support Service Salary (2016-17): $
Salary Ranking (2016-17): N.R.
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 52.5
Ratio Ranking Within Group (2015-16): 68|75
Median Administrator Salary (2015-16): $57,900
Salary Ranking Within Group (2015-16): 7|75
Student to Administrator Ratio (2016-17):
Ratio Ranking Within Group (2016-17): N.R.
Median Administrator Salary (2016-17): $
Salary Ranking Within Group (2016-17): N.R.
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 6.5
Faculty to Administrator Ranking Within Group (2015-16): 68|75
Faculty to Administrator Ratio (2016-17):
Faculty to Administrator Ranking Within Group (2016-17): N.R.
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,771,457
2014-15 Actual: $233,835
General Fund Balance (2015-16): $2,005,292
2015-16 Actual: $165,419
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $680,668
Actual Excess (2015-16): $776,412
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