Total Spending Per Pupil (Definition)
2014-15 Total Spending: $4,437,544
2014-15 Average Daily Enroll plus Sent Pupils: 203.8
2014-15 Costs Amount per Pupil: $21,775
2015-16 Total Spending: $4,763,214
2015-16 Average Daily Enroll plus Sent Pupils: 198.7
2015-16 Costs Amount per Pupil: $23,975
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $23,975
Revenue Sources, State: 11.1%
Revenue Sources, Local Taxes: 86.1%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 7.2
Student/Support Ratio: 153.0
Student/Administrator Ratio: 61.2
10/15/15 % of Classified Students to Total Students: 7.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $19,811
2014-15 Actual Costs Rank Within Group per Pupil: 61|75
2015-16 Actual Costs Amount per Pupil: $20,689
2015-16 Actual Costs Rank Within Group per Pupil: 63|75
2016-17 Budgeted Costs Amount Per Pupil: $23,247
2016-17 Budgeted Costs Rank Within Group Per Pupil: 66|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $11,331
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|75
% of Budgetary Cost Per Pupil (2014-15): 57.2%
Per Pupil Amount (2015-16 actual costs): $12,568
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|75
% of Budgetary Cost Per Pupil (2015-16): 60.7%
Per Pupil Amount (2016-17 budget): $12,881
Per Pupil Ranking Within Group* (2016-17 budget): 64|75
% of Budgetary Cost Per Pupil (2016-17): 55.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $10,514
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|75
% of Budgetary Cost Per Pupil (2014-15): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.8%
Per Pupil Amount (2015-16 actual costs): $11,053
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|75
% of Budgetary Cost Per Pupil (2015-16): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 87.9%
Per Pupil Amount (2016-17 budget): $12,308
Per Pupil Ranking Within Group* (2016-17 budget): 65|75
% of Budgetary Cost Per Pupil (2016-17): 52.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $784
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|75
% of Budgetary Cost Per Pupil (2014-15): 4%
Per Pupil Amount (2015-16 actual costs): $1,459
Per Pupil Ranking Within Group* (2015-16 actual costs): 75|75
% of Budgetary Cost Per Pupil (2015-16): 7.1%
Per Pupil Amount (2016-17 budget): $473
Per Pupil Ranking Within Group* (2016-17 budget): 52|75
% 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): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $56
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $100
Per Pupil Ranking Within Group* (2016-17 budget): 11|75
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,163
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|75
% of Budgetary Cost Per Pupil (2014-15): 16%
Per Pupil Amount (2015-16 actual costs): $3,395
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|75
% of Budgetary Cost Per Pupil (2015-16): 16.4%
Per Pupil Amount (2016-17 budget): $4,758
Per Pupil Ranking Within Group* (2016-17 budget): 69|75
% of Budgetary Cost Per Pupil (2016-17): 20.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,518
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|75
% of Budgetary Cost Per Pupil (2014-15): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.6%
Per Pupil Amount (2015-16 actual costs): $2,829
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|75
% of Budgetary Cost Per Pupil (2015-16): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.3%
Per Pupil Amount (2016-17 budget): $3,574
Per Pupil Ranking Within Group* (2016-17 budget): 66|75
% of Budgetary Cost Per Pupil (2016-17): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 75.1%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,038
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|75
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 actual costs): $1,838
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|75
% of Budgetary Cost Per Pupil (2015-16): 8.9%
Per Pupil Amount (2016-17 budget): $1,989
Per Pupil Ranking Within Group* (2016-17 budget): 62|75
% of Budgetary Cost Per Pupil (2016-17): 8.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $219
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $56
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $133
Per Pupil Ranking Within Group* (2016-17 budget): 74|75
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,103
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|75
% of Budgetary Cost Per Pupil (2014-15): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 54.1%
Per Pupil Amount (2015-16 actual costs): $1,184
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|75
% of Budgetary Cost Per Pupil (2015-16): 5.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 64.4%
Per Pupil Amount (2016-17 budget): $1,156
Per Pupil Ranking Within Group* (2016-17 budget): 24|75
% of Budgetary Cost Per Pupil (2016-17): 5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 58.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,637
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|75
% of Budgetary Cost Per Pupil (2014-15): 13.3%
Per Pupil Amount (2015-16 actual costs): $2,231
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|75
% of Budgetary Cost Per Pupil (2015-16): 10.8%
Per Pupil Amount (2016-17 budget): $2,722
Per Pupil Ranking Within Group* (2016-17 budget): 62|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): $1,628
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|75
% of Budgetary Cost Per Pupil (2014-15): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.7%
Per Pupil Amount (2015-16 actual costs): $852
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|75
% of Budgetary Cost Per Pupil (2015-16): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 38.2%
Per Pupil Amount (2016-17 budget): $1,185
Per Pupil Ranking Within Group* (2016-17 budget): 62|75
% of Budgetary Cost Per Pupil (2016-17): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 43.5%
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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): $630
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|75
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Per Pupil Amount (2015-16 actual costs): $619
Per Pupil Ranking Within Group* (2015-16 actual costs): 73|75
% of Budgetary Cost Per Pupil (2015-16): 3%
Per Pupil Amount (2016-17 budget): $605
Per Pupil Ranking Within Group* (2016-17 budget): 74|75
% of Budgetary Cost Per Pupil (2016-17): 2.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 20.3%
% of Total Salaries (2015-16): 19.3%
% of Total Salaries (2016-17): 35.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $189
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): 7.2
Ratio Ranking Within Group (2015-16): 66|75
Median Teacher Salary (2015-16): $60,750
Salary Ranking Within Group (2015-16): 44|75
Student to Teacher Ratio (2016-17): 8.1
Ratio Ranking Within Group (2016-17): 51|75
Median Teacher Salary (2016-17): $65,185
Salary Ranking Within Group (2016-17): 57|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 153.0
Ratio Ranking Within Group (2015-16): 11|75
Median Support Service Salary (2015-16): $59,110
Salary Ranking Within Group (2015-16): 46|75
Student to Support Service Ratio (2016-17): 147.0
Ratio Ranking Within Group (2016-17): 9|75
Median Support Service Salary (2016-17): $62,102
Salary Ranking (2016-17): 44|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 61.2
Ratio Ranking Within Group (2015-16): 63|75
Median Administrator Salary (2015-16): $104,525
Salary Ranking Within Group (2015-16): 53|75
Student to Administrator Ratio (2016-17): 58.8
Ratio Ranking Within Group (2016-17): 63|75
Median Administrator Salary (2016-17): $108,400
Salary Ranking Within Group (2016-17): 51|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 8.9
Faculty to Administrator Ranking Within Group (2015-16): 58|75
Faculty to Administrator Ratio (2016-17): 7.6
Faculty to Administrator Ranking Within Group (2016-17): 61|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,217,171
2014-15 Actual: $364,489
General Fund Balance (2015-16): $1,581,660
2015-16 Actual: $379,925
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $195,353
Actual Excess (2015-16): $236,490
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