Total Spending Per Pupil (Definition)
2014-15 Total Spending: $6,269,885
2014-15 Average Daily Enroll plus Sent Pupils: 274.1
2014-15 Costs Amount per Pupil: $22,872
2015-16 Total Spending: $6,143,987
2015-16 Average Daily Enroll plus Sent Pupils: 248.8
2015-16 Costs Amount per Pupil: $24,692
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $24,692
Revenue Sources, State: 34.9%
Revenue Sources, Local Taxes: 60.7%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.3%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.2
Student/Support Ratio: 46.3
Student/Administrator Ratio: 125.0
10/15/15 % of Classified Students to Total Students: 18%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,998
2014-15 Actual Costs Rank Within Group per Pupil: 49|75
2015-16 Actual Costs Amount per Pupil: $19,116
2015-16 Actual Costs Rank Within Group per Pupil: 58|75
2016-17 Budgeted Costs Amount Per Pupil: $25,092
2016-17 Budgeted Costs Rank Within Group Per Pupil: 71|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,021
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|75
% of Budgetary Cost Per Pupil (2014-15): 59%
Per Pupil Amount (2015-16 actual costs): $11,230
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|75
% of Budgetary Cost Per Pupil (2015-16): 58.7%
Per Pupil Amount (2016-17 budget): $14,845
Per Pupil Ranking Within Group* (2016-17 budget): 70|75
% of Budgetary Cost Per Pupil (2016-17): 59.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,493
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|75
% of Budgetary Cost Per Pupil (2014-15): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.7%
Per Pupil Amount (2015-16 actual costs): $10,737
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|75
% of Budgetary Cost Per Pupil (2015-16): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.6%
Per Pupil Amount (2016-17 budget): $14,070
Per Pupil Ranking Within Group* (2016-17 budget): 73|75
% of Budgetary Cost Per Pupil (2016-17): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $390
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|75
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $336
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|75
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $430
Per Pupil Ranking Within Group* (2016-17 budget): 43|75
% of Budgetary Cost Per Pupil (2016-17): 1.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $138
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $157
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|75
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $345
Per Pupil Ranking Within Group* (2016-17 budget): 48|75
% of Budgetary Cost Per Pupil (2016-17): 1.4%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,099
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|75
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 actual costs): $2,804
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|75
% of Budgetary Cost Per Pupil (2015-16): 14.7%
Per Pupil Amount (2016-17 budget): $3,992
Per Pupil Ranking Within Group* (2016-17 budget): 57|75
% of Budgetary Cost Per Pupil (2016-17): 15.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,982
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|75
% of Budgetary Cost Per Pupil (2014-15): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.4%
Per Pupil Amount (2015-16 actual costs): $2,092
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|75
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 74.6%
Per Pupil Amount (2016-17 budget): $2,834
Per Pupil Ranking Within Group* (2016-17 budget): 55|75
% of Budgetary Cost Per Pupil (2016-17): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 71%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,981
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|75
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 actual costs): $2,053
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|75
% of Budgetary Cost Per Pupil (2015-16): 10.7%
Per Pupil Amount (2016-17 budget): $2,136
Per Pupil Ranking Within Group* (2016-17 budget): 71|75
% of Budgetary Cost Per Pupil (2016-17): 8.5%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $28
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|75
% 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): $1,416
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|75
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 71.5%
Per Pupil Amount (2015-16 actual costs): $1,464
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|75
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 71.3%
Per Pupil Amount (2016-17 budget): $1,440
Per Pupil Ranking Within Group* (2016-17 budget): 43|75
% of Budgetary Cost Per Pupil (2016-17): 5.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 67.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,701
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|75
% of Budgetary Cost Per Pupil (2014-15): 15.9%
Per Pupil Amount (2015-16 actual costs): $2,686
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|75
% of Budgetary Cost Per Pupil (2015-16): 14.1%
Per Pupil Amount (2016-17 budget): $3,754
Per Pupil Ranking Within Group* (2016-17 budget): 72|75
% of Budgetary Cost Per Pupil (2016-17): 15%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,082
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|75
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 40.1%
Per Pupil Amount (2015-16 actual costs): $1,246
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|75
% of Budgetary Cost Per Pupil (2015-16): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 46.4%
Per Pupil Amount (2016-17 budget): $1,739
Per Pupil Ranking Within Group* (2016-17 budget): 72|75
% of Budgetary Cost Per Pupil (2016-17): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 46.3%
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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.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $117
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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): $186
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $216
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|75
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $311
Per Pupil Ranking Within Group* (2016-17 budget): 60|75
% of Budgetary Cost Per Pupil (2016-17): 1.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.1%
% of Total Salaries (2015-16): 27.9%
% of Total Salaries (2016-17): 39.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $92
Per Pupil Costs (2015-16): $141
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): 9.2
Ratio Ranking Within Group (2015-16): 47|75
Median Teacher Salary (2015-16): $65,088
Salary Ranking Within Group (2015-16): 63|75
Student to Teacher Ratio (2016-17): 8.1
Ratio Ranking Within Group (2016-17): 51|75
Median Teacher Salary (2016-17): $66,290
Salary Ranking Within Group (2016-17): 63|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 46.3
Ratio Ranking Within Group (2015-16): 70|75
Median Support Service Salary (2015-16): $61,315
Salary Ranking Within Group (2015-16): 52|75
Student to Support Service Ratio (2016-17): 45.2
Ratio Ranking Within Group (2016-17): 64|75
Median Support Service Salary (2016-17): $62,918
Salary Ranking (2016-17): 45|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 125.0
Ratio Ranking Within Group (2015-16): 21|75
Median Administrator Salary (2015-16): $112,499
Salary Ranking Within Group (2015-16): 62|75
Student to Administrator Ratio (2016-17): 122.0
Ratio Ranking Within Group (2016-17): 22|75
Median Administrator Salary (2016-17): $113,250
Salary Ranking Within Group (2016-17): 58|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.4
Faculty to Administrator Ranking Within Group (2015-16): 15|75
Faculty to Administrator Ratio (2016-17): 17.9
Faculty to Administrator Ranking Within Group (2016-17): 10|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,837,653
2014-15 Actual: $326,448
General Fund Balance (2015-16): $2,167,725
2015-16 Actual: $561,069
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $494,410
Actual Excess (2015-16): $605,752
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