Total Spending Per Pupil (Definition)
2014-15 Total Spending: $18,322,826
2014-15 Average Daily Enroll plus Sent Pupils: 1,178
2014-15 Costs Amount per Pupil: $15,554
2015-16 Total Spending: $19,185,718
2015-16 Average Daily Enroll plus Sent Pupils: 1,130
2015-16 Costs Amount per Pupil: $16,979
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,979
Revenue Sources, State: 43.1%
Revenue Sources, Local Taxes: 55.4%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 59.9
Student/Administrator Ratio: 269.6
10/15/15 % of Classified Students to Total Students: 15.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $10,187
2014-15 Actual Costs Rank Within Group per Pupil: N.A.
2015-16 Actual Costs Amount per Pupil: $11,398
2015-16 Actual Costs Rank Within Group per Pupil: N.A.
2016-17 Budgeted Costs Amount Per Pupil: $13,182
2016-17 Budgeted Costs Rank Within Group Per Pupil: 10|66
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,691
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 65.7%
Per Pupil Amount (2015-16 actual costs): $7,571
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 66.4%
Per Pupil Amount (2016-17 budget): $9,430
Per Pupil Ranking Within Group* (2016-17 budget): 32|66
% of Budgetary Cost Per Pupil (2016-17): 71.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,414
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 63%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.9%
Per Pupil Amount (2015-16 actual costs): $7,232
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 63.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.5%
Per Pupil Amount (2016-17 budget): $8,933
Per Pupil Ranking Within Group* (2016-17 budget): 33|66
% of Budgetary Cost Per Pupil (2016-17): 67.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $108
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $213
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $266
Per Pupil Ranking Within Group* (2016-17 budget): 21|66
% of Budgetary Cost Per Pupil (2016-17): 2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $170
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $127
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $231
Per Pupil Ranking Within Group* (2016-17 budget): 46|66
% of Budgetary Cost Per Pupil (2016-17): 1.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,552
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 actual costs): $1,642
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 14.4%
Per Pupil Amount (2016-17 budget): $1,568
Per Pupil Ranking Within Group* (2016-17 budget): 3|66
% of Budgetary Cost Per Pupil (2016-17): 11.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,268
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.7%
Per Pupil Amount (2015-16 actual costs): $1,368
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.3%
Per Pupil Amount (2016-17 budget): $1,225
Per Pupil Ranking Within Group* (2016-17 budget): 6|66
% of Budgetary Cost Per Pupil (2016-17): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 78.1%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,010
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 actual costs): $1,164
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 10.2%
Per Pupil Amount (2016-17 budget): $1,178
Per Pupil Ranking Within Group* (2016-17 budget): 2|66
% of Budgetary Cost Per Pupil (2016-17): 8.9%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $16
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $1
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): $15
Per Pupil Ranking Within Group* (2016-17 budget): 7|66
% 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): $824
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.6%
Per Pupil Amount (2015-16 actual costs): $907
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 77.9%
Per Pupil Amount (2016-17 budget): $858
Per Pupil Ranking Within Group* (2016-17 budget): 3|66
% of Budgetary Cost Per Pupil (2016-17): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 72.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $924
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 9.1%
Per Pupil Amount (2015-16 actual costs): $1,007
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 8.8%
Per Pupil Amount (2016-17 budget): $1,002
Per Pupil Ranking Within Group* (2016-17 budget): 2|66
% of Budgetary Cost Per Pupil (2016-17): 7.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $379
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 41%
Per Pupil Amount (2015-16 actual costs): $408
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 40.5%
Per Pupil Amount (2016-17 budget): $394
Per Pupil Ranking Within Group* (2016-17 budget): 7|66
% of Budgetary Cost Per Pupil (2016-17): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 39.3%
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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): $
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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 33%
% of Total Salaries (2015-16): 35%
% of Total Salaries (2016-17): 35.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
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): 11.6
Ratio Ranking Within Group (2015-16): N.A.
Median Teacher Salary (2015-16): $57,961
Salary Ranking Within Group (2015-16): N.A.
Student to Teacher Ratio (2016-17): 11.7
Ratio Ranking Within Group (2016-17): 22|66
Median Teacher Salary (2016-17): $57,485
Salary Ranking Within Group (2016-17): 17|66
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 59.9
Ratio Ranking Within Group (2015-16): N.A.
Median Support Service Salary (2015-16): $64,021
Salary Ranking Within Group (2015-16): N.A.
Student to Support Service Ratio (2016-17): 67.3
Ratio Ranking Within Group (2016-17): 38|66
Median Support Service Salary (2016-17): $60,985
Salary Ranking (2016-17): 30|66
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 269.6
Ratio Ranking Within Group (2015-16): N.A.
Median Administrator Salary (2015-16): $90,076
Salary Ranking Within Group (2015-16): N.A.
Student to Administrator Ratio (2016-17): 264.3
Ratio Ranking Within Group (2016-17): 3|66
Median Administrator Salary (2016-17): $92,238
Salary Ranking Within Group (2016-17): 9|66
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 27.7
Faculty to Administrator Ranking Within Group (2015-16): N.A.
Faculty to Administrator Ratio (2016-17): 26.5
Faculty to Administrator Ranking Within Group (2016-17): 2|66
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $720,567
2014-15 Actual: $120,330
General Fund Balance (2015-16): $840,897
2015-16 Actual: $16,773
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $195,451
Actual Excess (2015-16): $290,714
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