Total Spending Per Pupil (Definition)
2014-15 Total Spending: $6,268,107
2014-15 Average Daily Enroll plus Sent Pupils: 243.7
2014-15 Costs Amount per Pupil: $25,719
2015-16 Total Spending: $6,654,707
2015-16 Average Daily Enroll plus Sent Pupils: 244.8
2015-16 Costs Amount per Pupil: $27,189
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $27,189
Revenue Sources, State: 55%
Revenue Sources, Local Taxes: 29.3%
Revenue Sources, Federal: 15.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 8.2
Student/Support Ratio: 54.4
Student/Administrator Ratio: 76.8
10/15/15 % of Classified Students to Total Students: 11.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $20,489
2014-15 Actual Costs Rank Within Group per Pupil: 66|75
2015-16 Actual Costs Amount per Pupil: $21,171
2015-16 Actual Costs Rank Within Group per Pupil: 64|75
2016-17 Budgeted Costs Amount Per Pupil: $19,761
2016-17 Budgeted Costs Rank Within Group Per Pupil: 55|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $12,262
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|75
% of Budgetary Cost Per Pupil (2014-15): 59.8%
Per Pupil Amount (2015-16 actual costs): $13,464
Per Pupil Ranking Within Group* (2015-16 actual costs): 68|75
% of Budgetary Cost Per Pupil (2015-16): 63.6%
Per Pupil Amount (2016-17 budget): $11,980
Per Pupil Ranking Within Group* (2016-17 budget): 58|75
% of Budgetary Cost Per Pupil (2016-17): 60.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $11,743
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|75
% of Budgetary Cost Per Pupil (2014-15): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Per Pupil Amount (2015-16 actual costs): $12,697
Per Pupil Ranking Within Group* (2015-16 actual costs): 68|75
% of Budgetary Cost Per Pupil (2015-16): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.3%
Per Pupil Amount (2016-17 budget): $11,481
Per Pupil Ranking Within Group* (2016-17 budget): 61|75
% of Budgetary Cost Per Pupil (2016-17): 58.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $398
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 actual costs): $578
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|75
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $343
Per Pupil Ranking Within Group* (2016-17 budget): 20|75
% of Budgetary Cost Per Pupil (2016-17): 1.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $121
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $189
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|75
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $157
Per Pupil Ranking Within Group* (2016-17 budget): 24|75
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $4,275
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|75
% of Budgetary Cost Per Pupil (2014-15): 20.9%
Per Pupil Amount (2015-16 actual costs): $4,012
Per Pupil Ranking Within Group* (2015-16 actual costs): 67|75
% of Budgetary Cost Per Pupil (2015-16): 18.9%
Per Pupil Amount (2016-17 budget): $4,001
Per Pupil Ranking Within Group* (2016-17 budget): 58|75
% of Budgetary Cost Per Pupil (2016-17): 20.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,875
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|75
% of Budgetary Cost Per Pupil (2014-15): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.3%
Per Pupil Amount (2015-16 actual costs): $2,928
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|75
% of Budgetary Cost Per Pupil (2015-16): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 73%
Per Pupil Amount (2016-17 budget): $2,670
Per Pupil Ranking Within Group* (2016-17 budget): 52|75
% of Budgetary Cost Per Pupil (2016-17): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 66.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,751
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|75
% of Budgetary Cost Per Pupil (2014-15): 8.5%
Per Pupil Amount (2015-16 actual costs): $1,404
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|75
% of Budgetary Cost Per Pupil (2015-16): 6.6%
Per Pupil Amount (2016-17 budget): $1,199
Per Pupil Ranking Within Group* (2016-17 budget): 2|75
% of Budgetary Cost Per Pupil (2016-17): 6.1%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $103
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $84
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|75
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $66
Per Pupil Ranking Within Group* (2016-17 budget): 62|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): $974
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|75
% of Budgetary Cost Per Pupil (2014-15): 4.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 55.6%
Per Pupil Amount (2015-16 actual costs): $528
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|75
% of Budgetary Cost Per Pupil (2015-16): 2.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 37.6%
Per Pupil Amount (2016-17 budget): $450
Per Pupil Ranking Within Group* (2016-17 budget): 3|75
% of Budgetary Cost Per Pupil (2016-17): 2.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 37.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,931
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|75
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 actual costs): $2,052
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|75
% of Budgetary Cost Per Pupil (2015-16): 9.7%
Per Pupil Amount (2016-17 budget): $2,309
Per Pupil Ranking Within Group* (2016-17 budget): 48|75
% of Budgetary Cost Per Pupil (2016-17): 11.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $722
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|75
% of Budgetary Cost Per Pupil (2014-15): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 37.4%
Per Pupil Amount (2015-16 actual costs): $728
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|75
% of Budgetary Cost Per Pupil (2015-16): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 35.5%
Per Pupil Amount (2016-17 budget): $656
Per Pupil Ranking Within Group* (2016-17 budget): 19|75
% of Budgetary Cost Per Pupil (2016-17): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 28.4%
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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): $196
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|75
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $185
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|75
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $198
Per Pupil Ranking Within Group* (2016-17 budget): 43|75
% of Budgetary Cost Per Pupil (2016-17): 1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 42.3%
% of Total Salaries (2015-16): 41.7%
% of Total Salaries (2016-17): 41.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $291
Per Pupil Costs (2015-16): $45
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): 8.2
Ratio Ranking Within Group (2015-16): 53|75
Median Teacher Salary (2015-16): $61,141
Salary Ranking Within Group (2015-16): 46|75
Student to Teacher Ratio (2016-17): 7.7
Ratio Ranking Within Group (2016-17): 58|75
Median Teacher Salary (2016-17): $61,141
Salary Ranking Within Group (2016-17): 44|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 54.4
Ratio Ranking Within Group (2015-16): 60|75
Median Support Service Salary (2015-16): $1
Salary Ranking Within Group (2015-16): 1|75
Student to Support Service Ratio (2016-17): 103.2
Ratio Ranking Within Group (2016-17): 19|75
Median Support Service Salary (2016-17): $22,240
Salary Ranking (2016-17): 3|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 76.8
Ratio Ranking Within Group (2015-16): 55|75
Median Administrator Salary (2015-16): $70,000
Salary Ranking Within Group (2015-16): 13|75
Student to Administrator Ratio (2016-17): 78.4
Ratio Ranking Within Group (2016-17): 48|75
Median Administrator Salary (2016-17): $70,000
Salary Ranking Within Group (2016-17): 11|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 10.7
Faculty to Administrator Ranking Within Group (2015-16): 42|75
Faculty to Administrator Ratio (2016-17): 10.9
Faculty to Administrator Ranking Within Group (2016-17): 37|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $5,841,030
2014-15 Actual: $-660,465
General Fund Balance (2015-16): $5,180,565
2015-16 Actual: $-1,469,735
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,670,003
Actual Excess (2015-16): $816,929
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