Total Spending Per Pupil (Definition)
2014-15 Total Spending: $12,514,651
2014-15 Average Daily Enroll plus Sent Pupils: 691.5
2014-15 Costs Amount per Pupil: $18,099
2015-16 Total Spending: $13,328,611
2015-16 Average Daily Enroll plus Sent Pupils: 683.2
2015-16 Costs Amount per Pupil: $19,510
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,510
Revenue Sources, State: 27.4%
Revenue Sources, Local Taxes: 71.1%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 97.3
Student/Administrator Ratio: 153.7
10/15/15 % of Classified Students to Total Students: 10%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,892
2014-15 Actual Costs Rank Within Group per Pupil: 24|65
2015-16 Actual Costs Amount per Pupil: $14,210
2015-16 Actual Costs Rank Within Group per Pupil: 27|66
2016-17 Budgeted Costs Amount Per Pupil: $16,038
2016-17 Budgeted Costs Rank Within Group Per Pupil: 33|66
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,500
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|65
% of Budgetary Cost Per Pupil (2014-15): 61.2%
Per Pupil Amount (2015-16 actual costs): $8,824
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|66
% of Budgetary Cost Per Pupil (2015-16): 62.1%
Per Pupil Amount (2016-17 budget): $9,847
Per Pupil Ranking Within Group* (2016-17 budget): 37|66
% of Budgetary Cost Per Pupil (2016-17): 61.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,368
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|65
% of Budgetary Cost Per Pupil (2014-15): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 98.4%
Per Pupil Amount (2015-16 actual costs): $8,581
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|66
% of Budgetary Cost Per Pupil (2015-16): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.2%
Per Pupil Amount (2016-17 budget): $9,527
Per Pupil Ranking Within Group* (2016-17 budget): 40|66
% of Budgetary Cost Per Pupil (2016-17): 59.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $109
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|65
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $213
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|66
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $309
Per Pupil Ranking Within Group* (2016-17 budget): 29|66
% 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): $24
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|65
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $31
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|66
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $10
Per Pupil Ranking Within Group* (2016-17 budget): 1|66
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,761
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|65
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Per Pupil Amount (2015-16 actual costs): $1,703
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|66
% of Budgetary Cost Per Pupil (2015-16): 12%
Per Pupil Amount (2016-17 budget): $2,061
Per Pupil Ranking Within Group* (2016-17 budget): 21|66
% of Budgetary Cost Per Pupil (2016-17): 12.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,509
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|65
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.7%
Per Pupil Amount (2015-16 actual costs): $1,500
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|66
% of Budgetary Cost Per Pupil (2015-16): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.1%
Per Pupil Amount (2016-17 budget): $1,725
Per Pupil Ranking Within Group* (2016-17 budget): 22|66
% of Budgetary Cost Per Pupil (2016-17): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,985
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|65
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 actual costs): $1,997
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|66
% of Budgetary Cost Per Pupil (2015-16): 14.1%
Per Pupil Amount (2016-17 budget): $2,131
Per Pupil Ranking Within Group* (2016-17 budget): 64|66
% of Budgetary Cost Per Pupil (2016-17): 13.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $43
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|65
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $53
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|66
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $54
Per Pupil Ranking Within Group* (2016-17 budget): 41|66
% 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): $1,642
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|65
% of Budgetary Cost Per Pupil (2014-15): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.7%
Per Pupil Amount (2015-16 actual costs): $1,568
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|66
% of Budgetary Cost Per Pupil (2015-16): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 78.5%
Per Pupil Amount (2016-17 budget): $1,641
Per Pupil Ranking Within Group* (2016-17 budget): 52|66
% of Budgetary Cost Per Pupil (2016-17): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 77%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,512
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|65
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 actual costs): $1,541
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|66
% of Budgetary Cost Per Pupil (2015-16): 10.8%
Per Pupil Amount (2016-17 budget): $1,850
Per Pupil Ranking Within Group* (2016-17 budget): 43|66
% of Budgetary Cost Per Pupil (2016-17): 11.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $674
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|65
% of Budgetary Cost Per Pupil (2014-15): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44.6%
Per Pupil Amount (2015-16 actual costs): $702
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|66
% of Budgetary Cost Per Pupil (2015-16): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 45.6%
Per Pupil Amount (2016-17 budget): $851
Per Pupil Ranking Within Group* (2016-17 budget): 38|66
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 46%
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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): $124
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|65
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $135
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|66
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $136
Per Pupil Ranking Within Group* (2016-17 budget): 28|66
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 23.5%
% of Total Salaries (2015-16): 23.3%
% of Total Salaries (2016-17): 25.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $22
Per Pupil Costs (2015-16): $6
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): 11.2
Ratio Ranking Within Group (2015-16): 29|66
Median Teacher Salary (2015-16): $72,885
Salary Ranking Within Group (2015-16): 58|66
Student to Teacher Ratio (2016-17): 10.2
Ratio Ranking Within Group (2016-17): 39|66
Median Teacher Salary (2016-17): $72,885
Salary Ranking Within Group (2016-17): 55|66
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 97.3
Ratio Ranking Within Group (2015-16): 16|66
Median Support Service Salary (2015-16): $62,483
Salary Ranking Within Group (2015-16): 36|66
Student to Support Service Ratio (2016-17): 85.1
Ratio Ranking Within Group (2016-17): 25|66
Median Support Service Salary (2016-17): $66,635
Salary Ranking (2016-17): 40|66
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 153.7
Ratio Ranking Within Group (2015-16): 23|66
Median Administrator Salary (2015-16): $122,246
Salary Ranking Within Group (2015-16): 57|66
Student to Administrator Ratio (2016-17): 143.0
Ratio Ranking Within Group (2016-17): 24|66
Median Administrator Salary (2016-17): $124,691
Salary Ranking Within Group (2016-17): 54|66
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.3
Faculty to Administrator Ranking Within Group (2015-16): 30|66
Faculty to Administrator Ratio (2016-17): 15.7
Faculty to Administrator Ranking Within Group (2016-17): 22|66
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,180,649
2014-15 Actual: $-243,041
General Fund Balance (2015-16): $937,608
2015-16 Actual: $-112,115
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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