Total Spending Per Pupil (Definition)
2014-15 Total Spending: $13,445,646
2014-15 Average Daily Enroll plus Sent Pupils: 716.4
2014-15 Costs Amount per Pupil: $18,769
2015-16 Total Spending: $13,002,650
2015-16 Average Daily Enroll plus Sent Pupils: 690.6
2015-16 Costs Amount per Pupil: $18,827
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,827
Revenue Sources, State: 17.6%
Revenue Sources, Local Taxes: 78.4%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.8%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 78.4
Student/Administrator Ratio: 160.5
10/15/15 % of Classified Students to Total Students: 17%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,750
2014-15 Actual Costs Rank Within Group per Pupil: 12|65
2015-16 Actual Costs Amount per Pupil: $12,180
2015-16 Actual Costs Rank Within Group per Pupil: 9|66
2016-17 Budgeted Costs Amount Per Pupil: $12,157
2016-17 Budgeted Costs Rank Within Group Per Pupil: 7|66
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,920
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|65
% of Budgetary Cost Per Pupil (2014-15): 62.1%
Per Pupil Amount (2015-16 actual costs): $7,379
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|66
% of Budgetary Cost Per Pupil (2015-16): 60.6%
Per Pupil Amount (2016-17 budget): $7,720
Per Pupil Ranking Within Group* (2016-17 budget): 7|66
% of Budgetary Cost Per Pupil (2016-17): 63.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,616
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.2%
Per Pupil Amount (2015-16 actual costs): $7,110
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|66
% of Budgetary Cost Per Pupil (2015-16): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.4%
Per Pupil Amount (2016-17 budget): $7,398
Per Pupil Ranking Within Group* (2016-17 budget): 8|66
% of Budgetary Cost Per Pupil (2016-17): 60.9%
%% 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): $170
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|65
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 actual costs): $105
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|66
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $187
Per Pupil Ranking Within Group* (2016-17 budget): 9|66
% of Budgetary Cost Per Pupil (2016-17): 1.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $134
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|65
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $163
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|66
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $135
Per Pupil Ranking Within Group* (2016-17 budget): 27|66
% of Budgetary Cost Per Pupil (2016-17): 1.1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,858
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|65
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 actual costs): $2,053
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|66
% of Budgetary Cost Per Pupil (2015-16): 16.9%
Per Pupil Amount (2016-17 budget): $1,673
Per Pupil Ranking Within Group* (2016-17 budget): 5|66
% of Budgetary Cost Per Pupil (2016-17): 13.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,557
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|65
% of Budgetary Cost Per Pupil (2014-15): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.8%
Per Pupil Amount (2015-16 actual costs): $1,693
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|66
% of Budgetary Cost Per Pupil (2015-16): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 82.5%
Per Pupil Amount (2016-17 budget): $1,366
Per Pupil Ranking Within Group* (2016-17 budget): 10|66
% of Budgetary Cost Per Pupil (2016-17): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 81.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,804
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|65
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Per Pupil Amount (2015-16 actual costs): $1,551
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|66
% of Budgetary Cost Per Pupil (2015-16): 12.7%
Per Pupil Amount (2016-17 budget): $1,599
Per Pupil Ranking Within Group* (2016-17 budget): 16|66
% of Budgetary Cost Per Pupil (2016-17): 13.2%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $161
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|65
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 actual costs): $107
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|66
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $64
Per Pupil Ranking Within Group* (2016-17 budget): 53|66
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,291
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|65
% of Budgetary Cost Per Pupil (2014-15): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 71.6%
Per Pupil Amount (2015-16 actual costs): $1,030
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|66
% of Budgetary Cost Per Pupil (2015-16): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 66.4%
Per Pupil Amount (2016-17 budget): $1,147
Per Pupil Ranking Within Group* (2016-17 budget): 15|66
% of Budgetary Cost Per Pupil (2016-17): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 71.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,059
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|65
% of Budgetary Cost Per Pupil (2014-15): 8.3%
Per Pupil Amount (2015-16 actual costs): $1,082
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|66
% of Budgetary Cost Per Pupil (2015-16): 8.9%
Per Pupil Amount (2016-17 budget): $1,106
Per Pupil Ranking Within Group* (2016-17 budget): 4|66
% of Budgetary Cost Per Pupil (2016-17): 9.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $396
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|65
% of Budgetary Cost Per Pupil (2014-15): 3.1%
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): $456
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|66
% of Budgetary Cost Per Pupil (2015-16): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 42.1%
Per Pupil Amount (2016-17 budget): $445
Per Pupil Ranking Within Group* (2016-17 budget): 10|66
% of Budgetary Cost Per Pupil (2016-17): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 40.2%
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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): $
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): $93
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|65
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $104
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|66
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $47
Per Pupil Ranking Within Group* (2016-17 budget): 6|66
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 25.2%
% of Total Salaries (2015-16): 26.6%
% of Total Salaries (2016-17): 32%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $56
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $108
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.7
Ratio Ranking Within Group (2015-16): 19|66
Median Teacher Salary (2015-16): $54,569
Salary Ranking Within Group (2015-16): 9|66
Student to Teacher Ratio (2016-17): 25.1
Ratio Ranking Within Group (2016-17): 2|66
Median Teacher Salary (2016-17): $55,964
Salary Ranking Within Group (2016-17): 10|66
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 78.4
Ratio Ranking Within Group (2015-16): 31|66
Median Support Service Salary (2015-16): $81,519
Salary Ranking Within Group (2015-16): 61|66
Student to Support Service Ratio (2016-17): 161.1
Ratio Ranking Within Group (2016-17): 4|66
Median Support Service Salary (2016-17): $68,992
Salary Ranking (2016-17): 45|66
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 160.5
Ratio Ranking Within Group (2015-16): 17|66
Median Administrator Salary (2015-16): $118,950
Salary Ranking Within Group (2015-16): 51|66
Student to Administrator Ratio (2016-17): 644.5
Ratio Ranking Within Group (2016-17): 1|66
Median Administrator Salary (2016-17): $72,000
Salary Ranking Within Group (2016-17): 1|66
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.7
Faculty to Administrator Ranking Within Group (2015-16): 24|66
Faculty to Administrator Ratio (2016-17): 29.7
Faculty to Administrator Ranking Within Group (2016-17): 1|66
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $986,683
2014-15 Actual: $-939,095
General Fund Balance (2015-16): $47,588
2015-16 Actual: $430,746
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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