Total Spending Per Pupil (Definition)
2014-15 Total Spending: $7,813,187
2014-15 Average Daily Enroll plus Sent Pupils: 382.3
2014-15 Costs Amount per Pupil: $20,435
2015-16 Total Spending: $8,201,022
2015-16 Average Daily Enroll plus Sent Pupils: 389.5
2015-16 Costs Amount per Pupil: $21,055
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,055
Revenue Sources, State: 23.3%
Revenue Sources, Local Taxes: 71.5%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.4
Student/Support Ratio: 80.3
Student/Administrator Ratio: 84.9
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: $16,717
2014-15 Actual Costs Rank Within Group per Pupil: 47|75
2015-16 Actual Costs Amount per Pupil: $16,384
2015-16 Actual Costs Rank Within Group per Pupil: 38|75
2016-17 Budgeted Costs Amount Per Pupil: $17,371
2016-17 Budgeted Costs Rank Within Group Per Pupil: 39|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,858
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|75
% of Budgetary Cost Per Pupil (2014-15): 59%
Per Pupil Amount (2015-16 actual costs): $9,586
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|75
% of Budgetary Cost Per Pupil (2015-16): 58.5%
Per Pupil Amount (2016-17 budget): $10,291
Per Pupil Ranking Within Group* (2016-17 budget): 37|75
% of Budgetary Cost Per Pupil (2016-17): 59.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,273
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|75
% of Budgetary Cost Per Pupil (2014-15): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.1%
Per Pupil Amount (2015-16 actual costs): $9,012
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|75
% of Budgetary Cost Per Pupil (2015-16): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94%
Per Pupil Amount (2016-17 budget): $9,786
Per Pupil Ranking Within Group* (2016-17 budget): 41|75
% of Budgetary Cost Per Pupil (2016-17): 56.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $396
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|75
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $387
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|75
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 budget): $325
Per Pupil Ranking Within Group* (2016-17 budget): 18|75
% of Budgetary Cost Per Pupil (2016-17): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $190
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $187
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|75
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $181
Per Pupil Ranking Within Group* (2016-17 budget): 29|75
% of Budgetary Cost Per Pupil (2016-17): 1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,752
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|75
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Per Pupil Amount (2015-16 actual costs): $2,804
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|75
% of Budgetary Cost Per Pupil (2015-16): 17.1%
Per Pupil Amount (2016-17 budget): $2,977
Per Pupil Ranking Within Group* (2016-17 budget): 43|75
% of Budgetary Cost Per Pupil (2016-17): 17.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,491
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|75
% of Budgetary Cost Per Pupil (2014-15): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.5%
Per Pupil Amount (2015-16 actual costs): $2,537
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|75
% of Budgetary Cost Per Pupil (2015-16): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.5%
Per Pupil Amount (2016-17 budget): $2,929
Per Pupil Ranking Within Group* (2016-17 budget): 58|75
% of Budgetary Cost Per Pupil (2016-17): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 98.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,803
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|75
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 actual costs): $1,683
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|75
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Per Pupil Amount (2016-17 budget): $1,660
Per Pupil Ranking Within Group* (2016-17 budget): 21|75
% of Budgetary Cost Per Pupil (2016-17): 9.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $153
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|75
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $134
Per Pupil Ranking Within Group* (2015-16 actual costs): 68|75
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $51
Per Pupil Ranking Within Group* (2016-17 budget): 50|75
% 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): $1,289
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 71.5%
Per Pupil Amount (2015-16 actual costs): $1,177
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|75
% of Budgetary Cost Per Pupil (2015-16): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 69.9%
Per Pupil Amount (2016-17 budget): $1,270
Per Pupil Ranking Within Group* (2016-17 budget): 28|75
% of Budgetary Cost Per Pupil (2016-17): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,017
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|75
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 actual costs): $2,069
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|75
% of Budgetary Cost Per Pupil (2015-16): 12.6%
Per Pupil Amount (2016-17 budget): $2,121
Per Pupil Ranking Within Group* (2016-17 budget): 40|75
% of Budgetary Cost Per Pupil (2016-17): 12.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $948
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|75
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47%
Per Pupil Amount (2015-16 actual costs): $965
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|75
% of Budgetary Cost Per Pupil (2015-16): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 46.6%
Per Pupil Amount (2016-17 budget): $1,004
Per Pupil Ranking Within Group* (2016-17 budget): 48|75
% of Budgetary Cost Per Pupil (2016-17): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 47.3%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $35
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
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): $34
Per Pupil Ranking Within Group* (2016-17 budget): 3|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $249
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|75
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $238
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|75
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $283
Per Pupil Ranking Within Group* (2016-17 budget): 57|75
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 30.9%
% of Total Salaries (2015-16): 29.6%
% of Total Salaries (2016-17): 30.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $37
Per Pupil Costs (2015-16): $19
Per Pupil Costs (2016-17): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.4
Ratio Ranking Within Group (2015-16): 42|75
Median Teacher Salary (2015-16): $57,446
Salary Ranking Within Group (2015-16): 29|75
Student to Teacher Ratio (2016-17): 8.3
Ratio Ranking Within Group (2016-17): 50|75
Median Teacher Salary (2016-17): $57,480
Salary Ranking Within Group (2016-17): 25|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 80.3
Ratio Ranking Within Group (2015-16): 32|75
Median Support Service Salary (2015-16): $44,913
Salary Ranking Within Group (2015-16): 21|75
Student to Support Service Ratio (2016-17): 66.0
Ratio Ranking Within Group (2016-17): 42|75
Median Support Service Salary (2016-17): $46,066
Salary Ranking (2016-17): 17|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 84.9
Ratio Ranking Within Group (2015-16): 47|75
Median Administrator Salary (2015-16): $77,150
Salary Ranking Within Group (2015-16): 19|75
Student to Administrator Ratio (2016-17): 71.8
Ratio Ranking Within Group (2016-17): 56|75
Median Administrator Salary (2016-17): $104,151
Salary Ranking Within Group (2016-17): 44|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 10.1
Faculty to Administrator Ranking Within Group (2015-16): 50|75
Faculty to Administrator Ratio (2016-17): 9.7
Faculty to Administrator Ranking Within Group (2016-17): 52|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,127,583
2014-15 Actual: $116,273
General Fund Balance (2015-16): $1,243,856
2015-16 Actual: $39,916
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $222,323
Actual Excess (2015-16): $255,824
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