Total Spending Per Pupil (Definition)
2014-15 Total Spending: $4,134,627
2014-15 Average Daily Enroll plus Sent Pupils: 166.6
2014-15 Costs Amount per Pupil: $24,823
2015-16 Total Spending: $4,355,430
2015-16 Average Daily Enroll plus Sent Pupils: 167
2015-16 Costs Amount per Pupil: $26,080
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $26,080
Revenue Sources, State: 53.8%
Revenue Sources, Local Taxes: 44.5%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 155.7
Student/Administrator Ratio: 75.0
10/15/15 % of Classified Students to Total Students: 5.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $18,844
2014-15 Actual Costs Rank Within Group per Pupil: 57|75
2015-16 Actual Costs Amount per Pupil: $19,949
2015-16 Actual Costs Rank Within Group per Pupil: 59|75
2016-17 Budgeted Costs Amount Per Pupil: $20,634
2016-17 Budgeted Costs Rank Within Group Per Pupil: 59|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,669
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|75
% of Budgetary Cost Per Pupil (2014-15): 51.3%
Per Pupil Amount (2015-16 actual costs): $10,188
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|75
% of Budgetary Cost Per Pupil (2015-16): 51.1%
Per Pupil Amount (2016-17 budget): $10,953
Per Pupil Ranking Within Group* (2016-17 budget): 42|75
% of Budgetary Cost Per Pupil (2016-17): 53.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,503
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|75
% of Budgetary Cost Per Pupil (2014-15): 45.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.9%
Per Pupil Amount (2015-16 actual costs): $8,965
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|75
% of Budgetary Cost Per Pupil (2015-16): 44.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 88%
Per Pupil Amount (2016-17 budget): $9,815
Per Pupil Ranking Within Group* (2016-17 budget): 42|75
% of Budgetary Cost Per Pupil (2016-17): 47.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $699
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|75
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 actual costs): $730
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|75
% of Budgetary Cost Per Pupil (2015-16): 3.7%
Per Pupil Amount (2016-17 budget): $699
Per Pupil Ranking Within Group* (2016-17 budget): 65|75
% of Budgetary Cost Per Pupil (2016-17): 3.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $468
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|75
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $493
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|75
% of Budgetary Cost Per Pupil (2015-16): 2.5%
Per Pupil Amount (2016-17 budget): $440
Per Pupil Ranking Within Group* (2016-17 budget): 57|75
% of Budgetary Cost Per Pupil (2016-17): 2.1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,062
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|75
% of Budgetary Cost Per Pupil (2014-15): 16.2%
Per Pupil Amount (2015-16 actual costs): $3,006
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|75
% of Budgetary Cost Per Pupil (2015-16): 15.1%
Per Pupil Amount (2016-17 budget): $3,199
Per Pupil Ranking Within Group* (2016-17 budget): 45|75
% of Budgetary Cost Per Pupil (2016-17): 15.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,760
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|75
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 57.5%
Per Pupil Amount (2015-16 actual costs): $1,547
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|75
% of Budgetary Cost Per Pupil (2015-16): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 51.5%
Per Pupil Amount (2016-17 budget): $1,761
Per Pupil Ranking Within Group* (2016-17 budget): 28|75
% of Budgetary Cost Per Pupil (2016-17): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 55%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,974
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|75
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 actual costs): $2,075
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|75
% of Budgetary Cost Per Pupil (2015-16): 10.4%
Per Pupil Amount (2016-17 budget): $1,967
Per Pupil Ranking Within Group* (2016-17 budget): 47|75
% of Budgetary Cost Per Pupil (2016-17): 9.5%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $130
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|75
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $137
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|75
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $121
Per Pupil Ranking Within Group* (2016-17 budget): 72|75
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,464
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|75
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.2%
Per Pupil Amount (2015-16 actual costs): $1,565
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|75
% of Budgetary Cost Per Pupil (2015-16): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 75.4%
Per Pupil Amount (2016-17 budget): $1,425
Per Pupil Ranking Within Group* (2016-17 budget): 41|75
% of Budgetary Cost Per Pupil (2016-17): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 72.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $3,779
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|75
% of Budgetary Cost Per Pupil (2014-15): 20.1%
Per Pupil Amount (2015-16 actual costs): $4,244
Per Pupil Ranking Within Group* (2015-16 actual costs): 73|75
% of Budgetary Cost Per Pupil (2015-16): 21.3%
Per Pupil Amount (2016-17 budget): $4,123
Per Pupil Ranking Within Group* (2016-17 budget): 73|75
% of Budgetary Cost Per Pupil (2016-17): 20%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $184
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|75
% of Budgetary Cost Per Pupil (2014-15): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 4.9%
Per Pupil Amount (2015-16 actual costs): $182
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|75
% of Budgetary Cost Per Pupil (2015-16): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 4.3%
Per Pupil Amount (2016-17 budget): $204
Per Pupil Ranking Within Group* (2016-17 budget): 2|75
% of Budgetary Cost Per Pupil (2016-17): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 4.9%
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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): $361
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|75
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 actual costs): $436
Per Pupil Ranking Within Group* (2015-16 actual costs): 68|75
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $384
Per Pupil Ranking Within Group* (2016-17 budget): 65|75
% of Budgetary Cost Per Pupil (2016-17): 1.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.5%
% of Total Salaries (2015-16): 24.1%
% of Total Salaries (2016-17): 26%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $501
Per Pupil Costs (2015-16): $333
Per Pupil Costs (2016-17): $241
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.6
Ratio Ranking Within Group (2015-16): 21|75
Median Teacher Salary (2015-16): $55,558
Salary Ranking Within Group (2015-16): 21|75
Student to Teacher Ratio (2016-17): 10.0
Ratio Ranking Within Group (2016-17): 25|75
Median Teacher Salary (2016-17): $56,400
Salary Ranking Within Group (2016-17): 19|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 155.7
Ratio Ranking Within Group (2015-16): 10|75
Median Support Service Salary (2015-16): $48,515
Salary Ranking Within Group (2015-16): 24|75
Student to Support Service Ratio (2016-17): 155.7
Ratio Ranking Within Group (2016-17): 7|75
Median Support Service Salary (2016-17): $50,180
Salary Ranking (2016-17): 20|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 75.0
Ratio Ranking Within Group (2015-16): 56|75
Median Administrator Salary (2015-16): $110,325
Salary Ranking Within Group (2015-16): 60|75
Student to Administrator Ratio (2016-17): 75.0
Ratio Ranking Within Group (2016-17): 53|75
Median Administrator Salary (2016-17): $113,636
Salary Ranking Within Group (2016-17): 59|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 7.5
Faculty to Administrator Ranking Within Group (2015-16): 61|75
Faculty to Administrator Ratio (2016-17): 8.0
Faculty to Administrator Ranking Within Group (2016-17): 60|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $531,581
2014-15 Actual: $117,237
General Fund Balance (2015-16): $648,818
2015-16 Actual: $177,647
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $38,605
Actual Excess (2015-16): $176,982
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