Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,431,784
2014-15 Average Daily Enroll plus Sent Pupils: 231
2014-15 Costs Amount per Pupil: $23,513
2015-16 Total Spending: $5,642,145
2015-16 Average Daily Enroll plus Sent Pupils: 227.8
2015-16 Costs Amount per Pupil: $24,770
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $24,770
Revenue Sources, State: 26.2%
Revenue Sources, Local Taxes: 66.8%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 4.4%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 8.6
Student/Support Ratio: 80.0
Student/Administrator Ratio: 77.3
10/15/15 % of Classified Students to Total Students: 9.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $18,438
2014-15 Actual Costs Rank Within Group per Pupil: 48|56
2015-16 Actual Costs Amount per Pupil: $19,135
2015-16 Actual Costs Rank Within Group per Pupil: 48|56
2016-17 Budgeted Costs Amount Per Pupil: $19,641
2016-17 Budgeted Costs Rank Within Group Per Pupil: 47|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,995
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|56
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Per Pupil Amount (2015-16 actual costs): $11,337
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|56
% of Budgetary Cost Per Pupil (2015-16): 59.2%
Per Pupil Amount (2016-17 budget): $11,757
Per Pupil Ranking Within Group* (2016-17 budget): 45|56
% of Budgetary Cost Per Pupil (2016-17): 59.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $10,212
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|56
% of Budgetary Cost Per Pupil (2014-15): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.9%
Per Pupil Amount (2015-16 actual costs): $10,852
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|56
% of Budgetary Cost Per Pupil (2015-16): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.7%
Per Pupil Amount (2016-17 budget): $11,186
Per Pupil Ranking Within Group* (2016-17 budget): 46|56
% of Budgetary Cost Per Pupil (2016-17): 57%
%% 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): $690
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 actual costs): $391
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|56
% of Budgetary Cost Per Pupil (2015-16): 2%
Per Pupil Amount (2016-17 budget): $471
Per Pupil Ranking Within Group* (2016-17 budget): 38|56
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $93
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $94
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|56
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $100
Per Pupil Ranking Within Group* (2016-17 budget): 13|56
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,696
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|56
% of Budgetary Cost Per Pupil (2014-15): 20%
Per Pupil Amount (2015-16 actual costs): $3,887
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|56
% of Budgetary Cost Per Pupil (2015-16): 20.3%
Per Pupil Amount (2016-17 budget): $3,847
Per Pupil Ranking Within Group* (2016-17 budget): 48|56
% of Budgetary Cost Per Pupil (2016-17): 19.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,973
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|56
% of Budgetary Cost Per Pupil (2014-15): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.4%
Per Pupil Amount (2015-16 actual costs): $3,072
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|56
% of Budgetary Cost Per Pupil (2015-16): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79%
Per Pupil Amount (2016-17 budget): $3,048
Per Pupil Ranking Within Group* (2016-17 budget): 49|56
% of Budgetary Cost Per Pupil (2016-17): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,927
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|56
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 actual costs): $2,009
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|56
% of Budgetary Cost Per Pupil (2015-16): 10.5%
Per Pupil Amount (2016-17 budget): $2,127
Per Pupil Ranking Within Group* (2016-17 budget): 53|56
% of Budgetary Cost Per Pupil (2016-17): 10.8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $18
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $8
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|56
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $34
Per Pupil Ranking Within Group* (2016-17 budget): 29|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,675
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|56
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.9%
Per Pupil Amount (2015-16 actual costs): $1,766
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|56
% of Budgetary Cost Per Pupil (2015-16): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 87.9%
Per Pupil Amount (2016-17 budget): $1,811
Per Pupil Ranking Within Group* (2016-17 budget): 55|56
% of Budgetary Cost Per Pupil (2016-17): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,703
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|56
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 actual costs): $1,761
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|56
% of Budgetary Cost Per Pupil (2015-16): 9.2%
Per Pupil Amount (2016-17 budget): $1,797
Per Pupil Ranking Within Group* (2016-17 budget): 30|56
% of Budgetary Cost Per Pupil (2016-17): 9.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $901
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|56
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.9%
Per Pupil Amount (2015-16 actual costs): $972
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|56
% of Budgetary Cost Per Pupil (2015-16): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 55.2%
Per Pupil Amount (2016-17 budget): $1,028
Per Pupil Ranking Within Group* (2016-17 budget): 40|56
% of Budgetary Cost Per Pupil (2016-17): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 57.2%
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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): $101
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $125
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|56
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $94
Per Pupil Ranking Within Group* (2016-17 budget): 35|56
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 35.3%
% of Total Salaries (2015-16): 36.7%
% of Total Salaries (2016-17): 40.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $91
Per Pupil Costs (2015-16): $26
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): 8.6
Ratio Ranking Within Group (2015-16): 46|56
Median Teacher Salary (2015-16): $59,415
Salary Ranking Within Group (2015-16): 29|56
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): 80.0
Ratio Ranking Within Group (2015-16): 28|56
Median Support Service Salary (2015-16): $67,837
Salary Ranking Within Group (2015-16): 44|56
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): 77.3
Ratio Ranking Within Group (2015-16): 48|56
Median Administrator Salary (2015-16): $92,250
Salary Ranking Within Group (2015-16): 15|56
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): 10.0
Faculty to Administrator Ranking Within Group (2015-16): 46|56
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): $1,194,514
2014-15 Actual: $214,961
General Fund Balance (2015-16): $1,409,475
2015-16 Actual: $115,439
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $198,769
Actual Excess (2015-16): $264,572
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