Total Spending Per Pupil (Definition)
2014-15 Total Spending: $2,585,593
2014-15 Average Daily Enroll plus Sent Pupils: 135.7
2014-15 Costs Amount per Pupil: $19,056
2015-16 Total Spending: $2,630,890
2015-16 Average Daily Enroll plus Sent Pupils: 119.2
2015-16 Costs Amount per Pupil: $22,079
|
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,079
Revenue Sources, State: 40.2%
Revenue Sources, Local Taxes: 56%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 1.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 8.2
Student/Support Ratio: 27.7
Student/Administrator Ratio: 81.0
10/15/15 % of Classified Students to Total Students: 2.5%
|
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $17,356
2014-15 Actual Costs Rank Within Group per Pupil: 44|56
2015-16 Actual Costs Amount per Pupil: $20,276
2015-16 Actual Costs Rank Within Group per Pupil: 51|56
2016-17 Budgeted Costs Amount Per Pupil: $20,883
2016-17 Budgeted Costs Rank Within Group Per Pupil: 52|56
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,795
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|56
% of Budgetary Cost Per Pupil (2014-15): 62.2%
Per Pupil Amount (2015-16 actual costs): $12,518
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|56
% of Budgetary Cost Per Pupil (2015-16): 61.7%
Per Pupil Amount (2016-17 budget): $12,094
Per Pupil Ranking Within Group* (2016-17 budget): 49|56
% of Budgetary Cost Per Pupil (2016-17): 57.9%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $10,014
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|56
% of Budgetary Cost Per Pupil (2014-15): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.8%
Per Pupil Amount (2015-16 actual costs): $11,834
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|56
% of Budgetary Cost Per Pupil (2015-16): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.5%
Per Pupil Amount (2016-17 budget): $11,260
Per Pupil Ranking Within Group* (2016-17 budget): 48|56
% of Budgetary Cost Per Pupil (2016-17): 53.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.1%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $453
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|56
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 actual costs): $419
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|56
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $553
Per Pupil Ranking Within Group* (2016-17 budget): 44|56
% of Budgetary Cost Per Pupil (2016-17): 2.6%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $328
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|56
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 actual costs): $265
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|56
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $282
Per Pupil Ranking Within Group* (2016-17 budget): 38|56
% of Budgetary Cost Per Pupil (2016-17): 1.3%
|
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,716
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|56
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 actual costs): $3,526
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|56
% of Budgetary Cost Per Pupil (2015-16): 17.4%
Per Pupil Amount (2016-17 budget): $4,194
Per Pupil Ranking Within Group* (2016-17 budget): 51|56
% of Budgetary Cost Per Pupil (2016-17): 20.1%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,364
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|56
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87%
Per Pupil Amount (2015-16 actual costs): $3,147
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|56
% of Budgetary Cost Per Pupil (2015-16): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.3%
Per Pupil Amount (2016-17 budget): $3,689
Per Pupil Ranking Within Group* (2016-17 budget): 53|56
% of Budgetary Cost Per Pupil (2016-17): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88%
|
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,087
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|56
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 actual costs): $2,112
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|56
% of Budgetary Cost Per Pupil (2015-16): 10.4%
Per Pupil Amount (2016-17 budget): $1,976
Per Pupil Ranking Within Group* (2016-17 budget): 39|56
% of Budgetary Cost Per Pupil (2016-17): 9.5%
|
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $70
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $56
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $67
Per Pupil Ranking Within Group* (2016-17 budget): 52|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $686
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|56
% of Budgetary Cost Per Pupil (2014-15): 4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 32.9%
Per Pupil Amount (2015-16 actual costs): $536
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|56
% of Budgetary Cost Per Pupil (2015-16): 2.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 25.4%
Per Pupil Amount (2016-17 budget): $473
Per Pupil Ranking Within Group* (2016-17 budget): 2|56
% of Budgetary Cost Per Pupil (2016-17): 2.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 23.9%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,721
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|56
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 actual costs): $2,001
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|56
% of Budgetary Cost Per Pupil (2015-16): 9.9%
Per Pupil Amount (2016-17 budget): $2,573
Per Pupil Ranking Within Group* (2016-17 budget): 52|56
% of Budgetary Cost Per Pupil (2016-17): 12.3%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $267
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|56
% of Budgetary Cost Per Pupil (2014-15): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 15.5%
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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 0%
|
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $4
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|56
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $6
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|56
% 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%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $34
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $113
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|56
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $47
Per Pupil Ranking Within Group* (2016-17 budget): 21|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 20.6%
% of Total Salaries (2015-16): 20%
% of Total Salaries (2016-17): 33%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
|
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): 48|56
Median Teacher Salary (2015-16): $49,981
Salary Ranking Within Group (2015-16): 2|56
Student to Teacher Ratio (2016-17): 9.9
Ratio Ranking Within Group (2016-17): 35|56
Median Teacher Salary (2016-17): $52,471
Salary Ranking Within Group (2016-17): 4|56
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 27.7
Ratio Ranking Within Group (2015-16): 56|56
Median Support Service Salary (2015-16): $48,481
Salary Ranking Within Group (2015-16): 13|56
Student to Support Service Ratio (2016-17): 22.7
Ratio Ranking Within Group (2016-17): 55|56
Median Support Service Salary (2016-17): $52,821
Salary Ranking (2016-17): 17|56
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 81.0
Ratio Ranking Within Group (2015-16): 44|56
Median Administrator Salary (2015-16): $104,040
Salary Ranking Within Group (2015-16): 27|56
Student to Administrator Ratio (2016-17): 93.0
Ratio Ranking Within Group (2016-17): 38|56
Median Administrator Salary (2016-17): $125,000
Salary Ranking Within Group (2016-17): 53|56
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 12.8
Faculty to Administrator Ranking Within Group (2015-16): 35|56
Faculty to Administrator Ratio (2016-17): 13.5
Faculty to Administrator Ranking Within Group (2016-17): 27|56
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $425,257
2014-15 Actual: $251,680
General Fund Balance (2015-16): $676,937
2015-16 Actual: $255,788
|
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $131,130
Actual Excess (2015-16): $58,067
|
Home
About Us
Educators
Families
Administrators
News
Contact Us