Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,309,253
2014-15 Average Daily Enroll plus Sent Pupils: 274.7
2014-15 Costs Amount per Pupil: $19,326
2015-16 Total Spending: $5,276,432
2015-16 Average Daily Enroll plus Sent Pupils: 266.6
2015-16 Costs Amount per Pupil: $19,793
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,793
Revenue Sources, State: 53.4%
Revenue Sources, Local Taxes: 43.9%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.8
Student/Support Ratio: 65.0
Student/Administrator Ratio: 144.4
10/15/15 % of Classified Students to Total Students: 18.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,047
2014-15 Actual Costs Rank Within Group per Pupil: 42|75
2015-16 Actual Costs Amount per Pupil: $16,384
2015-16 Actual Costs Rank Within Group per Pupil: 38|75
2016-17 Budgeted Costs Amount Per Pupil: $16,819
2016-17 Budgeted Costs Rank Within Group Per Pupil: 37|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,176
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|75
% of Budgetary Cost Per Pupil (2014-15): 57.2%
Per Pupil Amount (2015-16 actual costs): $9,568
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|75
% of Budgetary Cost Per Pupil (2015-16): 58.4%
Per Pupil Amount (2016-17 budget): $9,634
Per Pupil Ranking Within Group* (2016-17 budget): 30|75
% of Budgetary Cost Per Pupil (2016-17): 57.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,895
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|75
% of Budgetary Cost Per Pupil (2014-15): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.9%
Per Pupil Amount (2015-16 actual costs): $9,189
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|75
% of Budgetary Cost Per Pupil (2015-16): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96%
Per Pupil Amount (2016-17 budget): $9,223
Per Pupil Ranking Within Group* (2016-17 budget): 32|75
% of Budgetary Cost Per Pupil (2016-17): 54.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $280
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|75
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $252
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|75
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $378
Per Pupil Ranking Within Group* (2016-17 budget): 30|75
% of Budgetary Cost Per Pupil (2016-17): 2.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $2
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|75
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $128
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|75
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $33
Per Pupil Ranking Within Group* (2016-17 budget): 4|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,388
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|75
% of Budgetary Cost Per Pupil (2014-15): 14.9%
Per Pupil Amount (2015-16 actual costs): $2,404
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|75
% of Budgetary Cost Per Pupil (2015-16): 14.7%
Per Pupil Amount (2016-17 budget): $2,743
Per Pupil Ranking Within Group* (2016-17 budget): 34|75
% of Budgetary Cost Per Pupil (2016-17): 16.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,025
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|75
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.8%
Per Pupil Amount (2015-16 actual costs): $1,846
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|75
% of Budgetary Cost Per Pupil (2015-16): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 76.8%
Per Pupil Amount (2016-17 budget): $2,432
Per Pupil Ranking Within Group* (2016-17 budget): 48|75
% of Budgetary Cost Per Pupil (2016-17): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,229
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|75
% of Budgetary Cost Per Pupil (2014-15): 13.9%
Per Pupil Amount (2015-16 actual costs): $2,063
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|75
% of Budgetary Cost Per Pupil (2015-16): 12.6%
Per Pupil Amount (2016-17 budget): $2,126
Per Pupil Ranking Within Group* (2016-17 budget): 68|75
% of Budgetary Cost Per Pupil (2016-17): 12.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $28
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $48
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $34
Per Pupil Ranking Within Group* (2016-17 budget): 31|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): $1,782
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|75
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.9%
Per Pupil Amount (2015-16 actual costs): $1,598
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|75
% of Budgetary Cost Per Pupil (2015-16): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 77.5%
Per Pupil Amount (2016-17 budget): $1,684
Per Pupil Ranking Within Group* (2016-17 budget): 68|75
% of Budgetary Cost Per Pupil (2016-17): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,002
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|75
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Per Pupil Amount (2015-16 actual costs): $2,103
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|75
% of Budgetary Cost Per Pupil (2015-16): 12.8%
Per Pupil Amount (2016-17 budget): $2,077
Per Pupil Ranking Within Group* (2016-17 budget): 39|75
% of Budgetary Cost Per Pupil (2016-17): 12.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,178
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|75
% of Budgetary Cost Per Pupil (2014-15): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.8%
Per Pupil Amount (2015-16 actual costs): $1,162
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|75
% of Budgetary Cost Per Pupil (2015-16): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 55.3%
Per Pupil Amount (2016-17 budget): $1,175
Per Pupil Ranking Within Group* (2016-17 budget): 61|75
% of Budgetary Cost Per Pupil (2016-17): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 56.6%
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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): $253
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|75
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 actual costs): $246
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|75
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $240
Per Pupil Ranking Within Group* (2016-17 budget): 51|75
% of Budgetary Cost Per Pupil (2016-17): 1.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 31.3%
% of Total Salaries (2015-16): 32.7%
% of Total Salaries (2016-17): 33%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $26
Per Pupil Costs (2015-16): $22
Per Pupil Costs (2016-17): $288
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.8
Ratio Ranking Within Group (2015-16): 34|75
Median Teacher Salary (2015-16): $51,643
Salary Ranking Within Group (2015-16): 9|75
Student to Teacher Ratio (2016-17): 9.3
Ratio Ranking Within Group (2016-17): 35|75
Median Teacher Salary (2016-17): $56,010
Salary Ranking Within Group (2016-17): 18|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 65.0
Ratio Ranking Within Group (2015-16): 46|75
Median Support Service Salary (2015-16): $42,568
Salary Ranking Within Group (2015-16): 16|75
Student to Support Service Ratio (2016-17): 71.4
Ratio Ranking Within Group (2016-17): 38|75
Median Support Service Salary (2016-17): $53,995
Salary Ranking (2016-17): 27|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 144.4
Ratio Ranking Within Group (2015-16): 14|75
Median Administrator Salary (2015-16): $109,392
Salary Ranking Within Group (2015-16): 59|75
Student to Administrator Ratio (2016-17): 87.7
Ratio Ranking Within Group (2016-17): 42|75
Median Administrator Salary (2016-17): $105,025
Salary Ranking Within Group (2016-17): 46|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 17.0
Faculty to Administrator Ranking Within Group (2015-16): 13|75
Faculty to Administrator Ratio (2016-17): 10.4
Faculty to Administrator Ranking Within Group (2016-17): 44|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $401,668
2014-15 Actual: $-34,567
General Fund Balance (2015-16): $367,101
2015-16 Actual: $163,482
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $105,358
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