Total Spending Per Pupil (Definition)
2014-15 Total Spending: $10,215,975
2014-15 Average Daily Enroll plus Sent Pupils: 313
2014-15 Costs Amount per Pupil: $32,636
2015-16 Total Spending: $9,496,211
2015-16 Average Daily Enroll plus Sent Pupils: 302.4
2015-16 Costs Amount per Pupil: $31,405
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $31,405
Revenue Sources, State: 20%
Revenue Sources, Local Taxes: 77.6%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 8.3
Student/Support Ratio: 44.6
Student/Administrator Ratio: 84.4
10/15/15 % of Classified Students to Total Students: 20.4%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $20,757
2014-15 Actual Costs Rank Within Group per Pupil: 46|46
2015-16 Actual Costs Amount per Pupil: $19,882
2015-16 Actual Costs Rank Within Group per Pupil: 43|46
2016-17 Budgeted Costs Amount Per Pupil: $23,179
2016-17 Budgeted Costs Rank Within Group Per Pupil: 46|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $11,020
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 53.1%
Per Pupil Amount (2015-16 actual costs): $10,403
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|46
% of Budgetary Cost Per Pupil (2015-16): 52.3%
Per Pupil Amount (2016-17 budget): $12,617
Per Pupil Ranking Within Group* (2016-17 budget): 46|46
% of Budgetary Cost Per Pupil (2016-17): 54.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $10,264
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Per Pupil Amount (2015-16 actual costs): $9,808
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|46
% of Budgetary Cost Per Pupil (2015-16): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.3%
Per Pupil Amount (2016-17 budget): $11,341
Per Pupil Ranking Within Group* (2016-17 budget): 46|46
% of Budgetary Cost Per Pupil (2016-17): 48.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $565
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|46
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Per Pupil Amount (2015-16 actual costs): $431
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|46
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $1,061
Per Pupil Ranking Within Group* (2016-17 budget): 46|46
% of Budgetary Cost Per Pupil (2016-17): 4.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $191
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|46
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $163
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|46
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $215
Per Pupil Ranking Within Group* (2016-17 budget): 21|46
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,709
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 17.9%
Per Pupil Amount (2015-16 actual costs): $3,367
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|46
% of Budgetary Cost Per Pupil (2015-16): 16.9%
Per Pupil Amount (2016-17 budget): $3,809
Per Pupil Ranking Within Group* (2016-17 budget): 43|46
% of Budgetary Cost Per Pupil (2016-17): 16.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,073
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.9%
Per Pupil Amount (2015-16 actual costs): $2,671
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|46
% of Budgetary Cost Per Pupil (2015-16): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79.3%
Per Pupil Amount (2016-17 budget): $2,787
Per Pupil Ranking Within Group* (2016-17 budget): 38|46
% of Budgetary Cost Per Pupil (2016-17): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 73.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,789
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|46
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Per Pupil Amount (2015-16 actual costs): $2,108
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|46
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Per Pupil Amount (2016-17 budget): $1,989
Per Pupil Ranking Within Group* (2016-17 budget): 37|46
% of Budgetary Cost Per Pupil (2016-17): 8.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $78
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $111
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|46
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $79
Per Pupil Ranking Within Group* (2016-17 budget): 42|46
% 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): $1,276
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 71.3%
Per Pupil Amount (2015-16 actual costs): $1,586
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|46
% of Budgetary Cost Per Pupil (2015-16): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 75.2%
Per Pupil Amount (2016-17 budget): $1,513
Per Pupil Ranking Within Group* (2016-17 budget): 31|46
% of Budgetary Cost Per Pupil (2016-17): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,162
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|46
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 actual costs): $2,160
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|46
% of Budgetary Cost Per Pupil (2015-16): 10.9%
Per Pupil Amount (2016-17 budget): $2,548
Per Pupil Ranking Within Group* (2016-17 budget): 40|46
% of Budgetary Cost Per Pupil (2016-17): 11%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $182
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|46
% of Budgetary Cost Per Pupil (2014-15): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 8.4%
Per Pupil Amount (2015-16 actual costs): $171
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|46
% of Budgetary Cost Per Pupil (2015-16): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 7.9%
Per Pupil Amount (2016-17 budget): $232
Per Pupil Ranking Within Group* (2016-17 budget): 1|46
% of Budgetary Cost Per Pupil (2016-17): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 9.1%
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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): $1,935
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Per Pupil Amount (2015-16 actual costs): $1,752
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|46
% of Budgetary Cost Per Pupil (2015-16): 8.8%
Per Pupil Amount (2016-17 budget): $1,993
Per Pupil Ranking Within Group* (2016-17 budget): 46|46
% of Budgetary Cost Per Pupil (2016-17): 8.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 26.7%
% of Total Salaries (2015-16): 24.2%
% of Total Salaries (2016-17): 26.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $698
Per Pupil Costs (2015-16): $195
Per Pupil Costs (2016-17): $439
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 8.3
Ratio Ranking Within Group (2015-16): 46|46
Median Teacher Salary (2015-16): $62,791
Salary Ranking Within Group (2015-16): 9|46
Student to Teacher Ratio (2016-17): 8.4
Ratio Ranking Within Group (2016-17): 46|46
Median Teacher Salary (2016-17): $63,364
Salary Ranking Within Group (2016-17): 6|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 44.6
Ratio Ranking Within Group (2015-16): 45|46
Median Support Service Salary (2015-16): $66,301
Salary Ranking Within Group (2015-16): 8|46
Student to Support Service Ratio (2016-17): 43.9
Ratio Ranking Within Group (2016-17): 45|46
Median Support Service Salary (2016-17): $56,898
Salary Ranking (2016-17): 1|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 84.4
Ratio Ranking Within Group (2015-16): 43|46
Median Administrator Salary (2015-16): $59,084
Salary Ranking Within Group (2015-16): 1|46
Student to Administrator Ratio (2016-17): 108.5
Ratio Ranking Within Group (2016-17): 27|46
Median Administrator Salary (2016-17): $95,154
Salary Ranking Within Group (2016-17): 2|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 12.0
Faculty to Administrator Ranking Within Group (2015-16): 16|46
Faculty to Administrator Ratio (2016-17): 15.5
Faculty to Administrator Ranking Within Group (2016-17): 2|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,028,100
2014-15 Actual: $-124,386
General Fund Balance (2015-16): $2,892,786
2015-16 Actual: $826,372
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,150,556
Actual Excess (2015-16): $1,403,835
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