Total Spending Per Pupil (Definition)
2014-15 Total Spending: $10,529,205
2014-15 Average Daily Enroll plus Sent Pupils: 708.6
2014-15 Costs Amount per Pupil: $14,859
2015-16 Total Spending: $11,327,942
2015-16 Average Daily Enroll plus Sent Pupils: 686.6
2015-16 Costs Amount per Pupil: $16,499
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,499
Revenue Sources, State: 45.1%
Revenue Sources, Local Taxes: 49.5%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0.8%
Revenue Sources, Other: 1.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.0
Student/Support Ratio: 95.9
Student/Administrator Ratio: 206.3
10/15/15 % of Classified Students to Total Students: 10.8%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $11,246
2014-15 Actual Costs Rank Within Group per Pupil: 6|56
2015-16 Actual Costs Amount per Pupil: $12,251
2015-16 Actual Costs Rank Within Group per Pupil: 9|56
2016-17 Budgeted Costs Amount Per Pupil: $12,234
2016-17 Budgeted Costs Rank Within Group Per Pupil: 6|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,807
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|56
% of Budgetary Cost Per Pupil (2014-15): 69.4%
Per Pupil Amount (2015-16 actual costs): $8,597
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|56
% of Budgetary Cost Per Pupil (2015-16): 70.2%
Per Pupil Amount (2016-17 budget): $8,469
Per Pupil Ranking Within Group* (2016-17 budget): 11|56
% of Budgetary Cost Per Pupil (2016-17): 69.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,423
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|56
% of Budgetary Cost Per Pupil (2014-15): 66%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.1%
Per Pupil Amount (2015-16 actual costs): $7,860
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|56
% of Budgetary Cost Per Pupil (2015-16): 64.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.4%
Per Pupil Amount (2016-17 budget): $8,220
Per Pupil Ranking Within Group* (2016-17 budget): 15|56
% of Budgetary Cost Per Pupil (2016-17): 67.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $312
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|56
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 actual costs): $647
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|56
% of Budgetary Cost Per Pupil (2015-16): 5.3%
Per Pupil Amount (2016-17 budget): $136
Per Pupil Ranking Within Group* (2016-17 budget): 2|56
% of Budgetary Cost Per Pupil (2016-17): 1.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $72
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $90
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|56
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $113
Per Pupil Ranking Within Group* (2016-17 budget): 16|56
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,476
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|56
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Per Pupil Amount (2015-16 actual costs): $1,583
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|56
% of Budgetary Cost Per Pupil (2015-16): 12.9%
Per Pupil Amount (2016-17 budget): $1,565
Per Pupil Ranking Within Group* (2016-17 budget): 4|56
% of Budgetary Cost Per Pupil (2016-17): 12.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,453
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|56
% of Budgetary Cost Per Pupil (2014-15): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 98.4%
Per Pupil Amount (2015-16 actual costs): $1,521
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|56
% of Budgetary Cost Per Pupil (2015-16): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 96.1%
Per Pupil Amount (2016-17 budget): $1,513
Per Pupil Ranking Within Group* (2016-17 budget): 14|56
% of Budgetary Cost Per Pupil (2016-17): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 96.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,077
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|56
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 actual costs): $1,154
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|56
% of Budgetary Cost Per Pupil (2015-16): 9.4%
Per Pupil Amount (2016-17 budget): $1,245
Per Pupil Ranking Within Group* (2016-17 budget): 7|56
% of Budgetary Cost Per Pupil (2016-17): 10.2%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $14
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $15
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $21
Per Pupil Ranking Within Group* (2016-17 budget): 16|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): $896
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.2%
Per Pupil Amount (2015-16 actual costs): $982
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|56
% of Budgetary Cost Per Pupil (2015-16): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 85.1%
Per Pupil Amount (2016-17 budget): $1,041
Per Pupil Ranking Within Group* (2016-17 budget): 15|56
% of Budgetary Cost Per Pupil (2016-17): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $884
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|56
% of Budgetary Cost Per Pupil (2014-15): 7.9%
Per Pupil Amount (2015-16 actual costs): $912
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|56
% of Budgetary Cost Per Pupil (2015-16): 7.4%
Per Pupil Amount (2016-17 budget): $933
Per Pupil Ranking Within Group* (2016-17 budget): 1|56
% of Budgetary Cost Per Pupil (2016-17): 7.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $484
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.8%
Per Pupil Amount (2015-16 actual costs): $503
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|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): 55.2%
Per Pupil Amount (2016-17 budget): $493
Per Pupil Ranking Within Group* (2016-17 budget): 9|56
% of Budgetary Cost Per Pupil (2016-17): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.8%
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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): $
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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.9%
% of Total Salaries (2015-16): 28.2%
% of Total Salaries (2016-17): 32.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $74
Per Pupil Costs (2015-16): $119
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): 11
Ratio Ranking Within Group (2015-16): 18|56
Median Teacher Salary (2015-16): $72,234
Salary Ranking Within Group (2015-16): 56|56
Student to Teacher Ratio (2016-17): 10.7
Ratio Ranking Within Group (2016-17): 22|56
Median Teacher Salary (2016-17): $72,314
Salary Ranking Within Group (2016-17): 52|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 95.9
Ratio Ranking Within Group (2015-16): 16|56
Median Support Service Salary (2015-16): $76,587
Salary Ranking Within Group (2015-16): 54|56
Student to Support Service Ratio (2016-17): 93.6
Ratio Ranking Within Group (2016-17): 15|56
Median Support Service Salary (2016-17): $77,337
Salary Ranking (2016-17): 50|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 206.3
Ratio Ranking Within Group (2015-16): 3|56
Median Administrator Salary (2015-16): $102,889
Salary Ranking Within Group (2015-16): 25|56
Student to Administrator Ratio (2016-17): 201.3
Ratio Ranking Within Group (2016-17): 4|56
Median Administrator Salary (2016-17): $105,826
Salary Ranking Within Group (2016-17): 31|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 20.9
Faculty to Administrator Ranking Within Group (2015-16): 3|56
Faculty to Administrator Ratio (2016-17): 21.0
Faculty to Administrator Ranking Within Group (2016-17): 4|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,848,389
2014-15 Actual: $151,705
General Fund Balance (2015-16): $2,000,094
2015-16 Actual: $-45,923
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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