Total Spending Per Pupil (Definition)
2014-15 Total Spending: $9,869,283
2014-15 Average Daily Enroll plus Sent Pupils: 384.1
2014-15 Costs Amount per Pupil: $25,695
2015-16 Total Spending: $10,403,912
2015-16 Average Daily Enroll plus Sent Pupils: 403.2
2015-16 Costs Amount per Pupil: $25,806
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $25,806
Revenue Sources, State: 23%
Revenue Sources, Local Taxes: 75%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.1
Student/Support Ratio: 77.3
Student/Administrator Ratio: 111.7
10/15/15 % of Classified Students to Total Students: 14.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $19,910
2014-15 Actual Costs Rank Within Group per Pupil: N.A.
2015-16 Actual Costs Amount per Pupil: $18,946
2015-16 Actual Costs Rank Within Group per Pupil: N.A.
2016-17 Budgeted Costs Amount Per Pupil: $20,763
2016-17 Budgeted Costs Rank Within Group Per Pupil: 60|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $11,858
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Per Pupil Amount (2015-16 actual costs): $11,901
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 62.8%
Per Pupil Amount (2016-17 budget): $12,941
Per Pupil Ranking Within Group* (2016-17 budget): 66|75
% of Budgetary Cost Per Pupil (2016-17): 62.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $11,508
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97%
Per Pupil Amount (2015-16 actual costs): $11,494
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.6%
Per Pupil Amount (2016-17 budget): $12,341
Per Pupil Ranking Within Group* (2016-17 budget): 67|75
% of Budgetary Cost Per Pupil (2016-17): 59.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $296
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $386
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 2%
Per Pupil Amount (2016-17 budget): $542
Per Pupil Ranking Within Group* (2016-17 budget): 57|75
% of Budgetary Cost Per Pupil (2016-17): 2.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $55
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $20
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $57
Per Pupil Ranking Within Group* (2016-17 budget): 5|75
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $4,082
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 20.5%
Per Pupil Amount (2015-16 actual costs): $3,215
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 17%
Per Pupil Amount (2016-17 budget): $3,346
Per Pupil Ranking Within Group* (2016-17 budget): 49|75
% of Budgetary Cost Per Pupil (2016-17): 16.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,917
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71.5%
Per Pupil Amount (2015-16 actual costs): $2,462
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 76.6%
Per Pupil Amount (2016-17 budget): $2,448
Per Pupil Ranking Within Group* (2016-17 budget): 49|75
% of Budgetary Cost Per Pupil (2016-17): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 73.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,828
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 actual costs): $1,651
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 8.7%
Per Pupil Amount (2016-17 budget): $1,908
Per Pupil Ranking Within Group* (2016-17 budget): 40|75
% of Budgetary Cost Per Pupil (2016-17): 9.2%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $11
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $10
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $31
Per Pupil Ranking Within Group* (2016-17 budget): 25|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): $1,431
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.3%
Per Pupil Amount (2015-16 actual costs): $1,299
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 6.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 78.7%
Per Pupil Amount (2016-17 budget): $1,516
Per Pupil Ranking Within Group* (2016-17 budget): 54|75
% of Budgetary Cost Per Pupil (2016-17): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,864
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 actual costs): $1,854
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 9.8%
Per Pupil Amount (2016-17 budget): $2,177
Per Pupil Ranking Within Group* (2016-17 budget): 45|75
% of Budgetary Cost Per Pupil (2016-17): 10.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $828
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44.4%
Per Pupil Amount (2015-16 actual costs): $793
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 42.8%
Per Pupil Amount (2016-17 budget): $1,059
Per Pupil Ranking Within Group* (2016-17 budget): 55|75
% of Budgetary Cost Per Pupil (2016-17): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 48.6%
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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.A.
% 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.A.
% 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): $244
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $305
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Per Pupil Amount (2016-17 budget): $366
Per Pupil Ranking Within Group* (2016-17 budget): 64|75
% of Budgetary Cost Per Pupil (2016-17): 1.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 31.8%
% of Total Salaries (2015-16): 32.6%
% of Total Salaries (2016-17): 34.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $422
Per Pupil Costs (2015-16): $191
Per Pupil Costs (2016-17): $25
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.1
Ratio Ranking Within Group (2015-16): N.A.
Median Teacher Salary (2015-16): $67,990
Salary Ranking Within Group (2015-16): N.A.
Student to Teacher Ratio (2016-17): 8.8
Ratio Ranking Within Group (2016-17): 46|75
Median Teacher Salary (2016-17): $66,018
Salary Ranking Within Group (2016-17): 61|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 77.3
Ratio Ranking Within Group (2015-16): N.A.
Median Support Service Salary (2015-16): $76,509
Salary Ranking Within Group (2015-16): N.A.
Student to Support Service Ratio (2016-17): 82.6
Ratio Ranking Within Group (2016-17): 32|75
Median Support Service Salary (2016-17): $60,677
Salary Ranking (2016-17): 40|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 111.7
Ratio Ranking Within Group (2015-16): N.A.
Median Administrator Salary (2015-16): $93,503
Salary Ranking Within Group (2015-16): N.A.
Student to Administrator Ratio (2016-17): 129.3
Ratio Ranking Within Group (2016-17): 19|75
Median Administrator Salary (2016-17): $82,922
Salary Ranking Within Group (2016-17): 20|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.7
Faculty to Administrator Ranking Within Group (2015-16): N.A.
Faculty to Administrator Ratio (2016-17): 16.3
Faculty to Administrator Ranking Within Group (2016-17): 14|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,917,027
2014-15 Actual: $240,482
General Fund Balance (2015-16): $2,157,509
2015-16 Actual: $106,664
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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