Total Spending Per Pupil (Definition)
2014-15 Total Spending: $17,975,173
2014-15 Average Daily Enroll plus Sent Pupils: 981.2
2014-15 Costs Amount per Pupil: $18,320
2015-16 Total Spending: $18,113,756
2015-16 Average Daily Enroll plus Sent Pupils: 972.1
2015-16 Costs Amount per Pupil: $18,633
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,633
Revenue Sources, State: 14.6%
Revenue Sources, Local Taxes: 82.6%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.0
Student/Support Ratio: 87.5
Student/Administrator Ratio: 192.6
10/15/15 % of Classified Students to Total Students: 8.6%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,543
2014-15 Actual Costs Rank Within Group per Pupil: 31|79
2015-16 Actual Costs Amount per Pupil: $13,837
2015-16 Actual Costs Rank Within Group per Pupil: 28|79
2016-17 Budgeted Costs Amount Per Pupil: $15,110
2016-17 Budgeted Costs Rank Within Group Per Pupil: 28|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,183
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 60.4%
Per Pupil Amount (2015-16 actual costs): $8,442
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|79
% of Budgetary Cost Per Pupil (2015-16): 61%
Per Pupil Amount (2016-17 budget): $9,418
Per Pupil Ranking Within Group* (2016-17 budget): 32|77
% of Budgetary Cost Per Pupil (2016-17): 62.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,845
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|79
% of Budgetary Cost Per Pupil (2014-15): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.9%
Per Pupil Amount (2015-16 actual costs): $8,090
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|79
% of Budgetary Cost Per Pupil (2015-16): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.8%
Per Pupil Amount (2016-17 budget): $8,985
Per Pupil Ranking Within Group* (2016-17 budget): 40|77
% of Budgetary Cost Per Pupil (2016-17): 59.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $275
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|79
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $278
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|79
% of Budgetary Cost Per Pupil (2015-16): 2%
Per Pupil Amount (2016-17 budget): $302
Per Pupil Ranking Within Group* (2016-17 budget): 33|77
% of Budgetary Cost Per Pupil (2016-17): 2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $64
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $74
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|79
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $131
Per Pupil Ranking Within Group* (2016-17 budget): 38|77
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,094
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|79
% of Budgetary Cost Per Pupil (2014-15): 15.5%
Per Pupil Amount (2015-16 actual costs): $2,262
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|79
% of Budgetary Cost Per Pupil (2015-16): 16.3%
Per Pupil Amount (2016-17 budget): $2,532
Per Pupil Ranking Within Group* (2016-17 budget): 43|77
% of Budgetary Cost Per Pupil (2016-17): 16.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,665
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|79
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.5%
Per Pupil Amount (2015-16 actual costs): $1,838
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|79
% of Budgetary Cost Per Pupil (2015-16): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 81.3%
Per Pupil Amount (2016-17 budget): $2,198
Per Pupil Ranking Within Group* (2016-17 budget): 45|77
% of Budgetary Cost Per Pupil (2016-17): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,819
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|79
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 actual costs): $1,684
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|79
% of Budgetary Cost Per Pupil (2015-16): 12.2%
Per Pupil Amount (2016-17 budget): $1,574
Per Pupil Ranking Within Group* (2016-17 budget): 26|77
% of Budgetary Cost Per Pupil (2016-17): 10.4%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $100
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|79
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $58
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|79
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $32
Per Pupil Ranking Within Group* (2016-17 budget): 31|77
% 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): $1,464
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|79
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.5%
Per Pupil Amount (2015-16 actual costs): $1,388
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|79
% of Budgetary Cost Per Pupil (2015-16): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 82.4%
Per Pupil Amount (2016-17 budget): $1,315
Per Pupil Ranking Within Group* (2016-17 budget): 29|77
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,376
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|79
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 actual costs): $1,331
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|79
% of Budgetary Cost Per Pupil (2015-16): 9.6%
Per Pupil Amount (2016-17 budget): $1,397
Per Pupil Ranking Within Group* (2016-17 budget): 17|77
% of Budgetary Cost Per Pupil (2016-17): 9.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $747
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|79
% of Budgetary Cost Per Pupil (2014-15): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.3%
Per Pupil Amount (2015-16 actual costs): $667
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|79
% of Budgetary Cost Per Pupil (2015-16): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 50.1%
Per Pupil Amount (2016-17 budget): $727
Per Pupil Ranking Within Group* (2016-17 budget): 33|77
% of Budgetary Cost Per Pupil (2016-17): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52%
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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): $71
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $118
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $184
Per Pupil Ranking Within Group* (2016-17 budget): 71|77
% of Budgetary Cost Per Pupil (2016-17): 1.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 30.8%
% of Total Salaries (2015-16): 30.7%
% of Total Salaries (2016-17): 36%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $72
Per Pupil Costs (2015-16): $17
Per Pupil Costs (2016-17): $13
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12
Ratio Ranking Within Group (2015-16): 27|79
Median Teacher Salary (2015-16): $66,970
Salary Ranking Within Group (2015-16): 60|79
Student to Teacher Ratio (2016-17): 11.5
Ratio Ranking Within Group (2016-17): 37|77
Median Teacher Salary (2016-17): $68,370
Salary Ranking Within Group (2016-17): 54|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 87.5
Ratio Ranking Within Group (2015-16): 19|79
Median Support Service Salary (2015-16): $80,070
Salary Ranking Within Group (2015-16): 60|79
Student to Support Service Ratio (2016-17): 98.1
Ratio Ranking Within Group (2016-17): 16|77
Median Support Service Salary (2016-17): $78,770
Salary Ranking (2016-17): 65|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 192.6
Ratio Ranking Within Group (2015-16): 13|79
Median Administrator Salary (2015-16): $115,000
Salary Ranking Within Group (2015-16): 31|79
Student to Administrator Ratio (2016-17): 163.5
Ratio Ranking Within Group (2016-17): 34|77
Median Administrator Salary (2016-17): $126,820
Salary Ranking Within Group (2016-17): 55|77
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 18.2
Faculty to Administrator Ranking Within Group (2015-16): 20|79
Faculty to Administrator Ratio (2016-17): 15.9
Faculty to Administrator Ranking Within Group (2016-17): 39|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,286,999
2014-15 Actual: $-107,878
General Fund Balance (2015-16): $2,172,044
2015-16 Actual: $420,684
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $204,446
Actual Excess (2015-16): $681,402
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