Total Spending Per Pupil (Definition)
2014-15 Total Spending: $7,180,290
2014-15 Average Daily Enroll plus Sent Pupils: 321.6
2014-15 Costs Amount per Pupil: $22,329
2015-16 Total Spending: $7,324,533
2015-16 Average Daily Enroll plus Sent Pupils: 301.2
2015-16 Costs Amount per Pupil: $24,321
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $24,321
Revenue Sources, State: 27.7%
Revenue Sources, Local Taxes: 70.2%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 8.1
Student/Support Ratio: 64.9
Student/Administrator Ratio: 116.8
10/15/15 % of Classified Students to Total Students: 12%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,619
2014-15 Actual Costs Rank Within Group per Pupil: 41|56
2015-16 Actual Costs Amount per Pupil: $18,632
2015-16 Actual Costs Rank Within Group per Pupil: 46|56
2016-17 Budgeted Costs Amount Per Pupil: $19,758
2016-17 Budgeted Costs Rank Within Group Per Pupil: 48|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,985
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|56
% of Budgetary Cost Per Pupil (2014-15): 66.1%
Per Pupil Amount (2015-16 actual costs): $11,642
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|56
% of Budgetary Cost Per Pupil (2015-16): 62.5%
Per Pupil Amount (2016-17 budget): $12,495
Per Pupil Ranking Within Group* (2016-17 budget): 52|56
% of Budgetary Cost Per Pupil (2016-17): 63.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $10,599
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|56
% of Budgetary Cost Per Pupil (2014-15): 63.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.5%
Per Pupil Amount (2015-16 actual costs): $11,219
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|56
% of Budgetary Cost Per Pupil (2015-16): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.4%
Per Pupil Amount (2016-17 budget): $12,082
Per Pupil Ranking Within Group* (2016-17 budget): 52|56
% of Budgetary Cost Per Pupil (2016-17): 61.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $336
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|56
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $423
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|56
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 budget): $354
Per Pupil Ranking Within Group* (2016-17 budget): 28|56
% of Budgetary Cost Per Pupil (2016-17): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $51
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $1
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|56
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $59
Per Pupil Ranking Within Group* (2016-17 budget): 8|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,799
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|56
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 actual costs): $2,483
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|56
% of Budgetary Cost Per Pupil (2015-16): 13.3%
Per Pupil Amount (2016-17 budget): $2,815
Per Pupil Ranking Within Group* (2016-17 budget): 34|56
% of Budgetary Cost Per Pupil (2016-17): 14.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,489
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|56
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.8%
Per Pupil Amount (2015-16 actual costs): $1,986
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|56
% of Budgetary Cost Per Pupil (2015-16): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 80%
Per Pupil Amount (2016-17 budget): $2,349
Per Pupil Ranking Within Group* (2016-17 budget): 37|56
% of Budgetary Cost Per Pupil (2016-17): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,036
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|56
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Per Pupil Amount (2015-16 actual costs): $2,456
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|56
% of Budgetary Cost Per Pupil (2015-16): 13.2%
Per Pupil Amount (2016-17 budget): $2,065
Per Pupil Ranking Within Group* (2016-17 budget): 46|56
% of Budgetary Cost Per Pupil (2016-17): 10.4%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $15
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $48
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $20
Per Pupil Ranking Within Group* (2016-17 budget): 13|56
% 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): $1,736
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|56
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.3%
Per Pupil Amount (2015-16 actual costs): $2,075
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|56
% of Budgetary Cost Per Pupil (2015-16): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 84.5%
Per Pupil Amount (2016-17 budget): $1,736
Per Pupil Ranking Within Group* (2016-17 budget): 48|56
% of Budgetary Cost Per Pupil (2016-17): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,698
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|56
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 actual costs): $1,963
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|56
% of Budgetary Cost Per Pupil (2015-16): 10.5%
Per Pupil Amount (2016-17 budget): $2,281
Per Pupil Ranking Within Group* (2016-17 budget): 43|56
% 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): $884
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|56
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.1%
Per Pupil Amount (2015-16 actual costs): $762
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|56
% of Budgetary Cost Per Pupil (2015-16): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 38.8%
Per Pupil Amount (2016-17 budget): $1,033
Per Pupil Ranking Within Group* (2016-17 budget): 41|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): 45.3%
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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): $
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): $88
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|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): 37|56
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 30.2%
% of Total Salaries (2015-16): 30.7%
% 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): $46
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): 8.1
Ratio Ranking Within Group (2015-16): 50|56
Median Teacher Salary (2015-16): $64,197
Salary Ranking Within Group (2015-16): 46|56
Student to Teacher Ratio (2016-17): 7.6
Ratio Ranking Within Group (2016-17): 51|56
Median Teacher Salary (2016-17): $65,859
Salary Ranking Within Group (2016-17): 47|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 64.9
Ratio Ranking Within Group (2015-16): 38|56
Median Support Service Salary (2015-16): $57,968
Salary Ranking Within Group (2015-16): 26|56
Student to Support Service Ratio (2016-17): 93.2
Ratio Ranking Within Group (2016-17): 16|56
Median Support Service Salary (2016-17): $49,561
Salary Ranking (2016-17): 12|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 116.8
Ratio Ranking Within Group (2015-16): 35|56
Median Administrator Salary (2015-16): $80,000
Salary Ranking Within Group (2015-16): 11|56
Student to Administrator Ratio (2016-17): 64.2
Ratio Ranking Within Group (2016-17): 50|56
Median Administrator Salary (2016-17): $81,750
Salary Ranking Within Group (2016-17): 9|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.1
Faculty to Administrator Ranking Within Group (2015-16): 20|56
Faculty to Administrator Ratio (2016-17): 9.2
Faculty to Administrator Ranking Within Group (2016-17): 45|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,666,801
2014-15 Actual: $-7,935
General Fund Balance (2015-16): $1,658,866
2015-16 Actual: $10,922
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $158,374
Actual Excess (2015-16): $166,152
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