Total Spending Per Pupil (Definition)
2014-15 Total Spending: $10,782,938
2014-15 Average Daily Enroll plus Sent Pupils: 550.3
2014-15 Costs Amount per Pupil: $19,594
2015-16 Total Spending: $10,438,499
2015-16 Average Daily Enroll plus Sent Pupils: 548.6
2015-16 Costs Amount per Pupil: $19,027
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,027
Revenue Sources, State: 34.2%
Revenue Sources, Local Taxes: 63.8%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0.1%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 144.0
Student/Administrator Ratio: 120.0
10/15/15 % of Classified Students to Total Students: 8.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,389
2014-15 Actual Costs Rank Within Group per Pupil: 15|56
2015-16 Actual Costs Amount per Pupil: $13,679
2015-16 Actual Costs Rank Within Group per Pupil: 17|56
2016-17 Budgeted Costs Amount Per Pupil: $14,471
2016-17 Budgeted Costs Rank Within Group Per Pupil: 15|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,140
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|56
% of Budgetary Cost Per Pupil (2014-15): 60.8%
Per Pupil Amount (2015-16 actual costs): $8,099
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|56
% of Budgetary Cost Per Pupil (2015-16): 59.2%
Per Pupil Amount (2016-17 budget): $8,641
Per Pupil Ranking Within Group* (2016-17 budget): 14|56
% of Budgetary Cost Per Pupil (2016-17): 59.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,468
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|56
% of Budgetary Cost Per Pupil (2014-15): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.7%
Per Pupil Amount (2015-16 actual costs): $7,450
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|56
% of Budgetary Cost Per Pupil (2015-16): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92%
Per Pupil Amount (2016-17 budget): $8,130
Per Pupil Ranking Within Group* (2016-17 budget): 14|56
% of Budgetary Cost Per Pupil (2016-17): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $585
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Per Pupil Amount (2015-16 actual costs): $528
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|56
% of Budgetary Cost Per Pupil (2015-16): 3.9%
Per Pupil Amount (2016-17 budget): $378
Per Pupil Ranking Within Group* (2016-17 budget): 31|56
% of Budgetary Cost Per Pupil (2016-17): 2.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $86
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $121
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|56
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $134
Per Pupil Ranking Within Group* (2016-17 budget): 20|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): $1,671
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|56
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Per Pupil Amount (2015-16 actual costs): $1,737
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|56
% of Budgetary Cost Per Pupil (2015-16): 12.7%
Per Pupil Amount (2016-17 budget): $2,049
Per Pupil Ranking Within Group* (2016-17 budget): 13|56
% of Budgetary Cost Per Pupil (2016-17): 14.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $765
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|56
% of Budgetary Cost Per Pupil (2014-15): 5.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 45.8%
Per Pupil Amount (2015-16 actual costs): $781
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|56
% of Budgetary Cost Per Pupil (2015-16): 5.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 45%
Per Pupil Amount (2016-17 budget): $784
Per Pupil Ranking Within Group* (2016-17 budget): 2|56
% of Budgetary Cost Per Pupil (2016-17): 5.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 38.3%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,094
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 actual costs): $2,307
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|56
% of Budgetary Cost Per Pupil (2015-16): 16.9%
Per Pupil Amount (2016-17 budget): $2,136
Per Pupil Ranking Within Group* (2016-17 budget): 56|56
% of Budgetary Cost Per Pupil (2016-17): 14.8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $67
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $47
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $33
Per Pupil Ranking Within Group* (2016-17 budget): 27|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): $1,685
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|56
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.5%
Per Pupil Amount (2015-16 actual costs): $1,844
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|56
% of Budgetary Cost Per Pupil (2015-16): 13.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79.9%
Per Pupil Amount (2016-17 budget): $1,758
Per Pupil Ranking Within Group* (2016-17 budget): 53|56
% of Budgetary Cost Per Pupil (2016-17): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,395
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|56
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 actual costs): $1,467
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|56
% of Budgetary Cost Per Pupil (2015-16): 10.7%
Per Pupil Amount (2016-17 budget): $1,595
Per Pupil Ranking Within Group* (2016-17 budget): 22|56
% of Budgetary Cost Per Pupil (2016-17): 11%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $319
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|56
% of Budgetary Cost Per Pupil (2014-15): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 22.9%
Per Pupil Amount (2015-16 actual costs): $324
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|56
% of Budgetary Cost Per Pupil (2015-16): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 22.1%
Per Pupil Amount (2016-17 budget): $335
Per Pupil Ranking Within Group* (2016-17 budget): 4|56
% of Budgetary Cost Per Pupil (2016-17): 2.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 21%
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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): $88
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $64
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|56
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $49
Per Pupil Ranking Within Group* (2016-17 budget): 23|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.3%
% of Total Salaries (2015-16): 27.4%
% of Total Salaries (2016-17): 33.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $1,716
Per Pupil Costs (2015-16): $72
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): 11.3
Ratio Ranking Within Group (2015-16): 17|56
Median Teacher Salary (2015-16): $56,951
Salary Ranking Within Group (2015-16): 17|56
Student to Teacher Ratio (2016-17): 10.9
Ratio Ranking Within Group (2016-17): 20|56
Median Teacher Salary (2016-17): $56,775
Salary Ranking Within Group (2016-17): 17|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 144.0
Ratio Ranking Within Group (2015-16): 5|56
Median Support Service Salary (2015-16): $57,188
Salary Ranking Within Group (2015-16): 24|56
Student to Support Service Ratio (2016-17): 139.6
Ratio Ranking Within Group (2016-17): 5|56
Median Support Service Salary (2016-17): $59,863
Salary Ranking (2016-17): 31|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 120.0
Ratio Ranking Within Group (2015-16): 32|56
Median Administrator Salary (2015-16): $111,364
Salary Ranking Within Group (2015-16): 42|56
Student to Administrator Ratio (2016-17): 116.3
Ratio Ranking Within Group (2016-17): 31|56
Median Administrator Salary (2016-17): $119,705
Salary Ranking Within Group (2016-17): 50|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.5
Faculty to Administrator Ranking Within Group (2015-16): 40|56
Faculty to Administrator Ratio (2016-17): 11.5
Faculty to Administrator Ranking Within Group (2016-17): 35|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,259,987
2014-15 Actual: $-641,105
General Fund Balance (2015-16): $1,618,882
2015-16 Actual: $254,653
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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