Total Spending Per Pupil (Definition)
2014-15 Total Spending: $7,512,276
2014-15 Average Daily Enroll plus Sent Pupils: 231.8
2014-15 Costs Amount per Pupil: $32,413
2015-16 Total Spending: $7,765,367
2015-16 Average Daily Enroll plus Sent Pupils: 235.9
2015-16 Costs Amount per Pupil: $32,913
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $32,913
Revenue Sources, State: 20.6%
Revenue Sources, Local Taxes: 75.8%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 7.8
Student/Support Ratio: 58.0
Student/Administrator Ratio: 89.2
10/15/15 % of Classified Students to Total Students: 13.4%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $24,207
2014-15 Actual Costs Rank Within Group per Pupil: 55|56
2015-16 Actual Costs Amount per Pupil: $25,739
2015-16 Actual Costs Rank Within Group per Pupil: 55|56
2016-17 Budgeted Costs Amount Per Pupil: $25,572
2016-17 Budgeted Costs Rank Within Group Per Pupil: 54|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $13,244
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 54.7%
Per Pupil Amount (2015-16 actual costs): $14,175
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|56
% of Budgetary Cost Per Pupil (2015-16): 55.1%
Per Pupil Amount (2016-17 budget): $14,829
Per Pupil Ranking Within Group* (2016-17 budget): 56|56
% of Budgetary Cost Per Pupil (2016-17): 58%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $12,402
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 51.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.6%
Per Pupil Amount (2015-16 actual costs): $12,705
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|56
% of Budgetary Cost Per Pupil (2015-16): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.6%
Per Pupil Amount (2016-17 budget): $13,263
Per Pupil Ranking Within Group* (2016-17 budget): 54|56
% of Budgetary Cost Per Pupil (2016-17): 51.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $509
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|56
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 actual costs): $1,055
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|56
% of Budgetary Cost Per Pupil (2015-16): 4.1%
Per Pupil Amount (2016-17 budget): $1,090
Per Pupil Ranking Within Group* (2016-17 budget): 56|56
% of Budgetary Cost Per Pupil (2016-17): 4.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $332
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|56
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $414
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|56
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Per Pupil Amount (2016-17 budget): $476
Per Pupil Ranking Within Group* (2016-17 budget): 48|56
% of Budgetary Cost Per Pupil (2016-17): 1.9%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $4,278
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 17.7%
Per Pupil Amount (2015-16 actual costs): $4,231
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|56
% of Budgetary Cost Per Pupil (2015-16): 16.4%
Per Pupil Amount (2016-17 budget): $4,279
Per Pupil Ranking Within Group* (2016-17 budget): 52|56
% of Budgetary Cost Per Pupil (2016-17): 16.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,446
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.6%
Per Pupil Amount (2015-16 actual costs): $3,413
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|56
% of Budgetary Cost Per Pupil (2015-16): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 80.7%
Per Pupil Amount (2016-17 budget): $3,407
Per Pupil Ranking Within Group* (2016-17 budget): 51|56
% of Budgetary Cost Per Pupil (2016-17): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,370
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Per Pupil Amount (2015-16 actual costs): $1,984
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|56
% of Budgetary Cost Per Pupil (2015-16): 7.7%
Per Pupil Amount (2016-17 budget): $1,950
Per Pupil Ranking Within Group* (2016-17 budget): 37|56
% of Budgetary Cost Per Pupil (2016-17): 7.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $305
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 actual costs): $372
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|56
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $203
Per Pupil Ranking Within Group* (2016-17 budget): 56|56
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,715
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|56
% of Budgetary Cost Per Pupil (2014-15): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 72.4%
Per Pupil Amount (2015-16 actual costs): $1,297
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|56
% of Budgetary Cost Per Pupil (2015-16): 5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 65.4%
Per Pupil Amount (2016-17 budget): $1,431
Per Pupil Ranking Within Group* (2016-17 budget): 29|56
% of Budgetary Cost Per Pupil (2016-17): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 73.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $3,895
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 16.1%
Per Pupil Amount (2015-16 actual costs): $4,880
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|56
% of Budgetary Cost Per Pupil (2015-16): 19%
Per Pupil Amount (2016-17 budget): $4,025
Per Pupil Ranking Within Group* (2016-17 budget): 55|56
% of Budgetary Cost Per Pupil (2016-17): 15.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,539
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% 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): 39.5%
Per Pupil Amount (2015-16 actual costs): $1,753
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|56
% of Budgetary Cost Per Pupil (2015-16): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 35.9%
Per Pupil Amount (2016-17 budget): $1,710
Per Pupil Ranking Within Group* (2016-17 budget): 55|56
% of Budgetary Cost Per Pupil (2016-17): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 42.5%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $173
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $237
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|56
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $228
Per Pupil Ranking Within Group* (2016-17 budget): 8|56
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $9
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|56
% 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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 32.3%
% of Total Salaries (2015-16): 30.3%
% of Total Salaries (2016-17): 32.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $455
Per Pupil Costs (2015-16): $18
Per Pupil Costs (2016-17): $346
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 7.8
Ratio Ranking Within Group (2015-16): 51|56
Median Teacher Salary (2015-16): $65,794
Salary Ranking Within Group (2015-16): 49|56
Student to Teacher Ratio (2016-17): 7.3
Ratio Ranking Within Group (2016-17): 53|56
Median Teacher Salary (2016-17): $63,074
Salary Ranking Within Group (2016-17): 43|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 58.0
Ratio Ranking Within Group (2015-16): 46|56
Median Support Service Salary (2015-16): $79,499
Salary Ranking Within Group (2015-16): 55|56
Student to Support Service Ratio (2016-17): 56.5
Ratio Ranking Within Group (2016-17): 43|56
Median Support Service Salary (2016-17): $82,462
Salary Ranking (2016-17): 52|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 89.2
Ratio Ranking Within Group (2015-16): 43|56
Median Administrator Salary (2015-16): $109,140
Salary Ranking Within Group (2015-16): 37|56
Student to Administrator Ratio (2016-17): 75.3
Ratio Ranking Within Group (2016-17): 45|56
Median Administrator Salary (2016-17): $111,869
Salary Ranking Within Group (2016-17): 42|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.0
Faculty to Administrator Ranking Within Group (2015-16): 34|56
Faculty to Administrator Ratio (2016-17): 11.6
Faculty to Administrator Ranking Within Group (2016-17): 34|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,840,059
2014-15 Actual: $-181,286
General Fund Balance (2015-16): $2,658,773
2015-16 Actual: $-1,028,533
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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