Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,673,354
2014-15 Average Daily Enroll plus Sent Pupils: 192.2
2014-15 Costs Amount per Pupil: $19,115
2015-16 Total Spending: $3,435,408
2015-16 Average Daily Enroll plus Sent Pupils: 194.2
2015-16 Costs Amount per Pupil: $17,691
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,691
Revenue Sources, State: 24.4%
Revenue Sources, Local Taxes: 71.9%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.7
Student/Support Ratio: 186.0
Student/Administrator Ratio: 93.0
10/15/15 % of Classified Students to Total Students: 9.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,845
2014-15 Actual Costs Rank Within Group per Pupil: 11|75
2015-16 Actual Costs Amount per Pupil: $12,002
2015-16 Actual Costs Rank Within Group per Pupil: 4|75
2016-17 Budgeted Costs Amount Per Pupil: $14,765
2016-17 Budgeted Costs Rank Within Group Per Pupil: 15|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,379
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|75
% of Budgetary Cost Per Pupil (2014-15): 65.2%
Per Pupil Amount (2015-16 actual costs): $7,217
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|75
% of Budgetary Cost Per Pupil (2015-16): 60.1%
Per Pupil Amount (2016-17 budget): $9,328
Per Pupil Ranking Within Group* (2016-17 budget): 24|75
% 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): $7,665
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|75
% of Budgetary Cost Per Pupil (2014-15): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.5%
Per Pupil Amount (2015-16 actual costs): $6,503
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|75
% of Budgetary Cost Per Pupil (2015-16): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.1%
Per Pupil Amount (2016-17 budget): $8,084
Per Pupil Ranking Within Group* (2016-17 budget): 14|75
% of Budgetary Cost Per Pupil (2016-17): 54.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 86.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $233
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|75
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $266
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|75
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $661
Per Pupil Ranking Within Group* (2016-17 budget): 64|75
% of Budgetary Cost Per Pupil (2016-17): 4.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $481
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|75
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 actual costs): $449
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|75
% of Budgetary Cost Per Pupil (2015-16): 3.7%
Per Pupil Amount (2016-17 budget): $582
Per Pupil Ranking Within Group* (2016-17 budget): 66|75
% of Budgetary Cost Per Pupil (2016-17): 3.9%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,380
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|75
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 actual costs): $1,474
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|75
% of Budgetary Cost Per Pupil (2015-16): 12.3%
Per Pupil Amount (2016-17 budget): $1,738
Per Pupil Ranking Within Group* (2016-17 budget): 6|75
% of Budgetary Cost Per Pupil (2016-17): 11.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $985
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|75
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71.4%
Per Pupil Amount (2015-16 actual costs): $1,153
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|75
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 78.2%
Per Pupil Amount (2016-17 budget): $1,215
Per Pupil Ranking Within Group* (2016-17 budget): 8|75
% of Budgetary Cost Per Pupil (2016-17): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 69.9%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,655
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|75
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Per Pupil Amount (2015-16 actual costs): $1,892
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|75
% of Budgetary Cost Per Pupil (2015-16): 15.8%
Per Pupil Amount (2016-17 budget): $1,974
Per Pupil Ranking Within Group* (2016-17 budget): 49|75
% of Budgetary Cost Per Pupil (2016-17): 13.4%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $5
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|75
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $77
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $44
Per Pupil Ranking Within Group* (2016-17 budget): 44|75
% 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): $995
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|75
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 60.1%
Per Pupil Amount (2015-16 actual costs): $1,576
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|75
% of Budgetary Cost Per Pupil (2015-16): 13.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 83.3%
Per Pupil Amount (2016-17 budget): $1,633
Per Pupil Ranking Within Group* (2016-17 budget): 64|75
% of Budgetary Cost Per Pupil (2016-17): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,274
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|75
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 actual costs): $1,282
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|75
% of Budgetary Cost Per Pupil (2015-16): 10.7%
Per Pupil Amount (2016-17 budget): $1,632
Per Pupil Ranking Within Group* (2016-17 budget): 17|75
% of Budgetary Cost Per Pupil (2016-17): 11.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $724
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|75
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.8%
Per Pupil Amount (2015-16 actual costs): $723
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|75
% of Budgetary Cost Per Pupil (2015-16): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.4%
Per Pupil Amount (2016-17 budget): $769
Per Pupil Ranking Within Group* (2016-17 budget): 31|75
% 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): 47.1%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $144
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $126
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|75
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $55
Per Pupil Ranking Within Group* (2016-17 budget): 8|75
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $1
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|75
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $2
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|75
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $30
Per Pupil Ranking Within Group* (2016-17 budget): 6|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 36.3%
% of Total Salaries (2015-16): 34.8%
% of Total Salaries (2016-17): 34%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $51
Per Pupil Costs (2015-16): $40
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): 12.7
Ratio Ranking Within Group (2015-16): 8|75
Median Teacher Salary (2015-16): $60,543
Salary Ranking Within Group (2015-16): 41|75
Student to Teacher Ratio (2016-17): 10.1
Ratio Ranking Within Group (2016-17): 22|75
Median Teacher Salary (2016-17): $61,470
Salary Ranking Within Group (2016-17): 45|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 186.0
Ratio Ranking Within Group (2015-16): 6|75
Median Support Service Salary (2015-16): $51,823
Salary Ranking Within Group (2015-16): 31|75
Student to Support Service Ratio (2016-17): 98.8
Ratio Ranking Within Group (2016-17): 23|75
Median Support Service Salary (2016-17): $43,018
Salary Ranking (2016-17): 14|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 93.0
Ratio Ranking Within Group (2015-16): 43|75
Median Administrator Salary (2015-16): $82,225
Salary Ranking Within Group (2015-16): 24|75
Student to Administrator Ratio (2016-17): 79.0
Ratio Ranking Within Group (2016-17): 46|75
Median Administrator Salary (2016-17): $83,870
Salary Ranking Within Group (2016-17): 21|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 7.8
Faculty to Administrator Ranking Within Group (2015-16): 59|75
Faculty to Administrator Ratio (2016-17): 8.6
Faculty to Administrator Ranking Within Group (2016-17): 58|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $368,269
2014-15 Actual: $189,047
General Fund Balance (2015-16): $557,316
2015-16 Actual: $530,059
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $162,388
Actual Excess (2015-16): $298,605
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