Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,095,929
2014-15 Average Daily Enroll plus Sent Pupils: 268.3
2014-15 Costs Amount per Pupil: $18,992
2015-16 Total Spending: $5,673,346
2015-16 Average Daily Enroll plus Sent Pupils: 255.1
2015-16 Costs Amount per Pupil: $22,237
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,237
Revenue Sources, State: 15.7%
Revenue Sources, Local Taxes: 82.3%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.8
Student/Support Ratio: 71.1
Student/Administrator Ratio: 126.7
10/15/15 % of Classified Students to Total Students: 11.9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,629
2014-15 Actual Costs Rank Within Group per Pupil: 29|75
2015-16 Actual Costs Amount per Pupil: $15,492
2015-16 Actual Costs Rank Within Group per Pupil: 29|75
2016-17 Budgeted Costs Amount Per Pupil: $15,817
2016-17 Budgeted Costs Rank Within Group Per Pupil: 25|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,012
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|75
% of Budgetary Cost Per Pupil (2014-15): 61.6%
Per Pupil Amount (2015-16 actual costs): $9,726
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|75
% of Budgetary Cost Per Pupil (2015-16): 62.8%
Per Pupil Amount (2016-17 budget): $9,736
Per Pupil Ranking Within Group* (2016-17 budget): 32|75
% of Budgetary Cost Per Pupil (2016-17): 61.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,425
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|75
% of Budgetary Cost Per Pupil (2014-15): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.5%
Per Pupil Amount (2015-16 actual costs): $8,998
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|75
% of Budgetary Cost Per Pupil (2015-16): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.5%
Per Pupil Amount (2016-17 budget): $8,889
Per Pupil Ranking Within Group* (2016-17 budget): 29|75
% of Budgetary Cost Per Pupil (2016-17): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $386
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 actual costs): $500
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|75
% of Budgetary Cost Per Pupil (2015-16): 3.2%
Per Pupil Amount (2016-17 budget): $534
Per Pupil Ranking Within Group* (2016-17 budget): 55|75
% of Budgetary Cost Per Pupil (2016-17): 3.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $201
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $228
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|75
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $313
Per Pupil Ranking Within Group* (2016-17 budget): 43|75
% of Budgetary Cost Per Pupil (2016-17): 2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,549
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|75
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 actual costs): $1,995
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|75
% of Budgetary Cost Per Pupil (2015-16): 12.9%
Per Pupil Amount (2016-17 budget): $2,158
Per Pupil Ranking Within Group* (2016-17 budget): 17|75
% of Budgetary Cost Per Pupil (2016-17): 13.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,264
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|75
% of Budgetary Cost Per Pupil (2014-15): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.6%
Per Pupil Amount (2015-16 actual costs): $1,577
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|75
% of Budgetary Cost Per Pupil (2015-16): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79%
Per Pupil Amount (2016-17 budget): $1,672
Per Pupil Ranking Within Group* (2016-17 budget): 23|75
% of Budgetary Cost Per Pupil (2016-17): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 77.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,180
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|75
% of Budgetary Cost Per Pupil (2014-15): 14.9%
Per Pupil Amount (2015-16 actual costs): $1,896
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|75
% of Budgetary Cost Per Pupil (2015-16): 12.2%
Per Pupil Amount (2016-17 budget): $1,988
Per Pupil Ranking Within Group* (2016-17 budget): 60|75
% of Budgetary Cost Per Pupil (2016-17): 12.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $72
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $55
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|75
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $35
Per Pupil Ranking Within Group* (2016-17 budget): 32|75
% 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): $1,632
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|75
% of Budgetary Cost Per Pupil (2014-15): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.9%
Per Pupil Amount (2015-16 actual costs): $1,547
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|75
% of Budgetary Cost Per Pupil (2015-16): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 81.6%
Per Pupil Amount (2016-17 budget): $1,409
Per Pupil Ranking Within Group* (2016-17 budget): 38|75
% of Budgetary Cost Per Pupil (2016-17): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 70.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,660
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|75
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 actual costs): $1,573
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|75
% of Budgetary Cost Per Pupil (2015-16): 10.2%
Per Pupil Amount (2016-17 budget): $1,678
Per Pupil Ranking Within Group* (2016-17 budget): 19|75
% of Budgetary Cost Per Pupil (2016-17): 10.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $617
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|75
% of Budgetary Cost Per Pupil (2014-15): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 37.2%
Per Pupil Amount (2015-16 actual costs): $497
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|75
% of Budgetary Cost Per Pupil (2015-16): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 31.6%
Per Pupil Amount (2016-17 budget): $678
Per Pupil Ranking Within Group* (2016-17 budget): 22|75
% of Budgetary Cost Per Pupil (2016-17): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 40.4%
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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): $181
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|75
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $300
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|75
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $205
Per Pupil Ranking Within Group* (2016-17 budget): 45|75
% of Budgetary Cost Per Pupil (2016-17): 1.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.2%
% of Total Salaries (2015-16): 24.4%
% of Total Salaries (2016-17): 27.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $366
Per Pupil Costs (2015-16): $265
Per Pupil Costs (2016-17): $285
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.8
Ratio Ranking Within Group (2015-16): 18|75
Median Teacher Salary (2015-16): $57,345
Salary Ranking Within Group (2015-16): 28|75
Student to Teacher Ratio (2016-17): 9.1
Ratio Ranking Within Group (2016-17): 38|75
Median Teacher Salary (2016-17): $58,345
Salary Ranking Within Group (2016-17): 31|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 71.1
Ratio Ranking Within Group (2015-16): 41|75
Median Support Service Salary (2015-16): $39,324
Salary Ranking Within Group (2015-16): 11|75
Student to Support Service Ratio (2016-17): 65.0
Ratio Ranking Within Group (2016-17): 44|75
Median Support Service Salary (2016-17): $41,172
Salary Ranking (2016-17): 13|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 126.7
Ratio Ranking Within Group (2015-16): 20|75
Median Administrator Salary (2015-16): $89,175
Salary Ranking Within Group (2015-16): 31|75
Student to Administrator Ratio (2016-17): 100.4
Ratio Ranking Within Group (2016-17): 32|75
Median Administrator Salary (2016-17): $90,000
Salary Ranking Within Group (2016-17): 27|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.2
Faculty to Administrator Ranking Within Group (2015-16): 27|75
Faculty to Administrator Ratio (2016-17): 12.5
Faculty to Administrator Ranking Within Group (2016-17): 27|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,804,674
2014-15 Actual: $319,121
General Fund Balance (2015-16): $2,594,983
2015-16 Actual: $-425,164
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $283,506
Actual Excess (2015-16): $0
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