Total Spending Per Pupil (Definition)
2014-15 Total Spending: $2,985,256
2014-15 Average Daily Enroll plus Sent Pupils: 115.4
2014-15 Costs Amount per Pupil: $25,864
2015-16 Total Spending: $2,816,168
2015-16 Average Daily Enroll plus Sent Pupils: 129.8
2015-16 Costs Amount per Pupil: $21,696
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,696
Revenue Sources, State: 13.9%
Revenue Sources, Local Taxes: 82.7%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0.6%
Revenue Sources, Other: 0.6%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 7.6
Student/Support Ratio: 62.5
Student/Administrator Ratio: 50.0
10/15/15 % of Classified Students to Total Students: 9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $22,237
2014-15 Actual Costs Rank Within Group per Pupil: 53|56
2015-16 Actual Costs Amount per Pupil: $20,330
2015-16 Actual Costs Rank Within Group per Pupil: 52|56
2016-17 Budgeted Costs Amount Per Pupil: $20,068
2016-17 Budgeted Costs Rank Within Group Per Pupil: 49|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): 49.4%
Per Pupil Amount (2015-16 actual costs): $10,361
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|56
% of Budgetary Cost Per Pupil (2015-16): 51%
Per Pupil Amount (2016-17 budget): $11,177
Per Pupil Ranking Within Group* (2016-17 budget): 41|56
% of Budgetary Cost Per Pupil (2016-17): 55.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $10,570
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 47.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.2%
Per Pupil Amount (2015-16 actual costs): $9,986
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|56
% of Budgetary Cost Per Pupil (2015-16): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.4%
Per Pupil Amount (2016-17 budget): $10,544
Per Pupil Ranking Within Group* (2016-17 budget): 43|56
% of Budgetary Cost Per Pupil (2016-17): 52.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $221
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|56
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $244
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|56
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $479
Per Pupil Ranking Within Group* (2016-17 budget): 39|56
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $193
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|56
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $131
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|56
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $154
Per Pupil Ranking Within Group* (2016-17 budget): 24|56
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $5,634
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 25.3%
Per Pupil Amount (2015-16 actual costs): $4,911
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|56
% of Budgetary Cost Per Pupil (2015-16): 24.2%
Per Pupil Amount (2016-17 budget): $4,559
Per Pupil Ranking Within Group* (2016-17 budget): 53|56
% of Budgetary Cost Per Pupil (2016-17): 22.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $4,630
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 20.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.2%
Per Pupil Amount (2015-16 actual costs): $4,139
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|56
% of Budgetary Cost Per Pupil (2015-16): 20.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.3%
Per Pupil Amount (2016-17 budget): $3,637
Per Pupil Ranking Within Group* (2016-17 budget): 52|56
% of Budgetary Cost Per Pupil (2016-17): 18.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $3,546
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 15.9%
Per Pupil Amount (2015-16 actual costs): $2,965
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|56
% of Budgetary Cost Per Pupil (2015-16): 14.6%
Per Pupil Amount (2016-17 budget): $1,990
Per Pupil Ranking Within Group* (2016-17 budget): 43|56
% of Budgetary Cost Per Pupil (2016-17): 9.9%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $184
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $70
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $48
Per Pupil Ranking Within Group* (2016-17 budget): 41|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $2,805
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.1%
Per Pupil Amount (2015-16 actual costs): $2,397
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|56
% of Budgetary Cost Per Pupil (2015-16): 11.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 80.8%
Per Pupil Amount (2016-17 budget): $1,578
Per Pupil Ranking Within Group* (2016-17 budget): 37|56
% of Budgetary Cost Per Pupil (2016-17): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,048
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|56
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 actual costs): $2,044
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|56
% of Budgetary Cost Per Pupil (2015-16): 10.1%
Per Pupil Amount (2016-17 budget): $2,299
Per Pupil Ranking Within Group* (2016-17 budget): 44|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): $1,103
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|56
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.9%
Per Pupil Amount (2015-16 actual costs): $1,072
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|56
% of Budgetary Cost Per Pupil (2015-16): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 52.4%
Per Pupil Amount (2016-17 budget): $1,219
Per Pupil Ranking Within Group* (2016-17 budget): 49|56
% of Budgetary Cost Per Pupil (2016-17): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53%
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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): $25
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): $49
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|56
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $44
Per Pupil Ranking Within Group* (2016-17 budget): 17|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 34.1%
% of Total Salaries (2015-16): 32.6%
% of Total Salaries (2016-17): 40.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $24
Per Pupil Costs (2015-16): $142
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): 7.6
Ratio Ranking Within Group (2015-16): 53|56
Median Teacher Salary (2015-16): $56,860
Salary Ranking Within Group (2015-16): 16|56
Student to Teacher Ratio (2016-17): 7.0
Ratio Ranking Within Group (2016-17): 54|56
Median Teacher Salary (2016-17): $54,310
Salary Ranking Within Group (2016-17): 9|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 62.5
Ratio Ranking Within Group (2015-16): 42|56
Median Support Service Salary (2015-16): $49,777
Salary Ranking Within Group (2015-16): 15|56
Student to Support Service Ratio (2016-17): 51.0
Ratio Ranking Within Group (2016-17): 48|56
Median Support Service Salary (2016-17): $51,187
Salary Ranking (2016-17): 14|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 50.0
Ratio Ranking Within Group (2015-16): 53|56
Median Administrator Salary (2015-16): $100,000
Salary Ranking Within Group (2015-16): 22|56
Student to Administrator Ratio (2016-17): 51.0
Ratio Ranking Within Group (2016-17): 52|56
Median Administrator Salary (2016-17): $83,625
Salary Ranking Within Group (2016-17): 11|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 7.4
Faculty to Administrator Ranking Within Group (2015-16): 52|56
Faculty to Administrator Ratio (2016-17): 8.3
Faculty to Administrator Ranking Within Group (2016-17): 49|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $887,292
2014-15 Actual: $-300,625
General Fund Balance (2015-16): $586,667
2015-16 Actual: $38,099
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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