Total Spending Per Pupil (Definition)
2014-15 Total Spending: $17,170,016
2014-15 Average Daily Enroll plus Sent Pupils: 978.1
2014-15 Costs Amount per Pupil: $17,555
2015-16 Total Spending: $17,346,280
2015-16 Average Daily Enroll plus Sent Pupils: 1,016.6
2015-16 Costs Amount per Pupil: $17,064
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,064
Revenue Sources, State: 13%
Revenue Sources, Local Taxes: 84.5%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 88.2
Student/Administrator Ratio: 119.1
10/15/15 % of Classified Students to Total Students: 12.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,034
2014-15 Actual Costs Rank Within Group per Pupil: 14|65
2015-16 Actual Costs Amount per Pupil: $12,968
2015-16 Actual Costs Rank Within Group per Pupil: 16|66
2016-17 Budgeted Costs Amount Per Pupil: $14,156
2016-17 Budgeted Costs Rank Within Group Per Pupil: 21|66
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,732
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|65
% of Budgetary Cost Per Pupil (2014-15): 67%
Per Pupil Amount (2015-16 actual costs): $7,676
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|66
% of Budgetary Cost Per Pupil (2015-16): 59.2%
Per Pupil Amount (2016-17 budget): $8,317
Per Pupil Ranking Within Group* (2016-17 budget): 14|66
% of Budgetary Cost Per Pupil (2016-17): 58.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,384
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|65
% of Budgetary Cost Per Pupil (2014-15): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.6%
Per Pupil Amount (2015-16 actual costs): $6,368
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|66
% of Budgetary Cost Per Pupil (2015-16): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 83%
Per Pupil Amount (2016-17 budget): $7,082
Per Pupil Ranking Within Group* (2016-17 budget): 7|66
% of Budgetary Cost Per Pupil (2016-17): 50%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 85.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $695
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|65
% of Budgetary Cost Per Pupil (2014-15): 5.3%
Per Pupil Amount (2015-16 actual costs): $485
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|66
% of Budgetary Cost Per Pupil (2015-16): 3.7%
Per Pupil Amount (2016-17 budget): $579
Per Pupil Ranking Within Group* (2016-17 budget): 59|66
% of Budgetary Cost Per Pupil (2016-17): 4.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $654
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|65
% of Budgetary Cost Per Pupil (2014-15): 5%
Per Pupil Amount (2015-16 actual costs): $823
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|66
% of Budgetary Cost Per Pupil (2015-16): 6.3%
Per Pupil Amount (2016-17 budget): $656
Per Pupil Ranking Within Group* (2016-17 budget): 62|66
% of Budgetary Cost Per Pupil (2016-17): 4.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,598
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|65
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 actual costs): $1,995
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|66
% of Budgetary Cost Per Pupil (2015-16): 15.4%
Per Pupil Amount (2016-17 budget): $1,983
Per Pupil Ranking Within Group* (2016-17 budget): 18|66
% of Budgetary Cost Per Pupil (2016-17): 14%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,186
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|65
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 74.2%
Per Pupil Amount (2015-16 actual costs): $1,696
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|66
% of Budgetary Cost Per Pupil (2015-16): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 85%
Per Pupil Amount (2016-17 budget): $1,588
Per Pupil Ranking Within Group* (2016-17 budget): 18|66
% of Budgetary Cost Per Pupil (2016-17): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 80.1%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,126
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|65
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Per Pupil Amount (2015-16 actual costs): $1,624
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|66
% of Budgetary Cost Per Pupil (2015-16): 12.5%
Per Pupil Amount (2016-17 budget): $1,833
Per Pupil Ranking Within Group* (2016-17 budget): 34|66
% of Budgetary Cost Per Pupil (2016-17): 12.9%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $60
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|65
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $23
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|66
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $42
Per Pupil Ranking Within Group* (2016-17 budget): 24|66
% 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): $813
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|65
% of Budgetary Cost Per Pupil (2014-15): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 72.2%
Per Pupil Amount (2015-16 actual costs): $1,429
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|66
% of Budgetary Cost Per Pupil (2015-16): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 88%
Per Pupil Amount (2016-17 budget): $1,592
Per Pupil Ranking Within Group* (2016-17 budget): 46|66
% of Budgetary Cost Per Pupil (2016-17): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,376
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 actual costs): $1,406
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|66
% of Budgetary Cost Per Pupil (2015-16): 10.8%
Per Pupil Amount (2016-17 budget): $1,641
Per Pupil Ranking Within Group* (2016-17 budget): 28|66
% of Budgetary Cost Per Pupil (2016-17): 11.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $679
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|65
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.3%
Per Pupil Amount (2015-16 actual costs): $768
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|66
% of Budgetary Cost Per Pupil (2015-16): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 54.6%
Per Pupil Amount (2016-17 budget): $823
Per Pupil Ranking Within Group* (2016-17 budget): 36|66
% of Budgetary Cost Per Pupil (2016-17): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50.2%
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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): $7
Per Pupil Ranking Within Group* (2016-17 budget): 1|66
% of Budgetary Cost Per Pupil (2016-17): 0%
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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $174
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|65
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 actual costs): $238
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|66
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $348
Per Pupil Ranking Within Group* (2016-17 budget): 62|66
% of Budgetary Cost Per Pupil (2016-17): 2.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.5%
% of Total Salaries (2015-16): 27.2%
% of Total Salaries (2016-17): 27.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $83
Per Pupil Costs (2015-16): $43
Per Pupil Costs (2016-17): $35
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.9
Ratio Ranking Within Group (2015-16): 14|66
Median Teacher Salary (2015-16): $47,705
Salary Ranking Within Group (2015-16): 1|66
Student to Teacher Ratio (2016-17): 25.9
Ratio Ranking Within Group (2016-17): 1|66
Median Teacher Salary (2016-17): $48,815
Salary Ranking Within Group (2016-17): 1|66
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 88.2
Ratio Ranking Within Group (2015-16): 21|66
Median Support Service Salary (2015-16): $56,275
Salary Ranking Within Group (2015-16): 14|66
Student to Support Service Ratio (2016-17): 237.6
Ratio Ranking Within Group (2016-17): 1|66
Median Support Service Salary (2016-17): $55,417
Salary Ranking (2016-17): 11|66
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 119.1
Ratio Ranking Within Group (2015-16): 49|66
Median Administrator Salary (2015-16): $112,070
Salary Ranking Within Group (2015-16): 40|66
Student to Administrator Ratio (2016-17): 245.5
Ratio Ranking Within Group (2016-17): 6|66
Median Administrator Salary (2016-17): $107,000
Salary Ranking Within Group (2016-17): 26|66
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.3
Faculty to Administrator Ranking Within Group (2015-16): 60|66
Faculty to Administrator Ratio (2016-17): 10.5
Faculty to Administrator Ranking Within Group (2016-17): 57|66
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,890,455
2014-15 Actual: $-598,861
General Fund Balance (2015-16): $1,291,594
2015-16 Actual: $247,749
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $50,161
Actual Excess (2015-16): $200,000
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