Total Spending Per Pupil (Definition)
2014-15 Total Spending: $4,949,205
2014-15 Average Daily Enroll plus Sent Pupils: 233.6
2014-15 Costs Amount per Pupil: $21,191
2015-16 Total Spending: $4,825,557
2015-16 Average Daily Enroll plus Sent Pupils: 215.7
2015-16 Costs Amount per Pupil: $22,373
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,373
Revenue Sources, State: 28.5%
Revenue Sources, Local Taxes: 52.4%
Revenue Sources, Federal: 7.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 11.5%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.1
Student/Support Ratio: 37.8
Student/Administrator Ratio: 146.0
10/15/15 % of Classified Students to Total Students: 19.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,961
2014-15 Actual Costs Rank Within Group per Pupil: 37|56
2015-16 Actual Costs Amount per Pupil: $17,859
2015-16 Actual Costs Rank Within Group per Pupil: 43|56
2016-17 Budgeted Costs Amount Per Pupil: $18,551
2016-17 Budgeted Costs Rank Within Group Per Pupil: 43|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,442
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|56
% of Budgetary Cost Per Pupil (2014-15): 59.2%
Per Pupil Amount (2015-16 actual costs): $11,014
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|56
% of Budgetary Cost Per Pupil (2015-16): 61.7%
Per Pupil Amount (2016-17 budget): $11,701
Per Pupil Ranking Within Group* (2016-17 budget): 44|56
% of Budgetary Cost Per Pupil (2016-17): 63.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,998
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|56
% of Budgetary Cost Per Pupil (2014-15): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.3%
Per Pupil Amount (2015-16 actual costs): $10,618
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|56
% of Budgetary Cost Per Pupil (2015-16): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.4%
Per Pupil Amount (2016-17 budget): $11,383
Per Pupil Ranking Within Group* (2016-17 budget): 50|56
% of Budgetary Cost Per Pupil (2016-17): 61.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $289
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|56
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $239
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|56
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $224
Per Pupil Ranking Within Group* (2016-17 budget): 7|56
% of Budgetary Cost Per Pupil (2016-17): 1.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $154
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|56
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $157
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|56
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $94
Per Pupil Ranking Within Group* (2016-17 budget): 12|56
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,461
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 21.7%
Per Pupil Amount (2015-16 actual costs): $3,587
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|56
% of Budgetary Cost Per Pupil (2015-16): 20.1%
Per Pupil Amount (2016-17 budget): $3,541
Per Pupil Ranking Within Group* (2016-17 budget): 46|56
% of Budgetary Cost Per Pupil (2016-17): 19.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,709
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|56
% of Budgetary Cost Per Pupil (2014-15): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.3%
Per Pupil Amount (2015-16 actual costs): $2,905
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|56
% of Budgetary Cost Per Pupil (2015-16): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 81%
Per Pupil Amount (2016-17 budget): $2,843
Per Pupil Ranking Within Group* (2016-17 budget): 45|56
% of Budgetary Cost Per Pupil (2016-17): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 80.3%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,438
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|56
% of Budgetary Cost Per Pupil (2014-15): 9%
Per Pupil Amount (2015-16 actual costs): $1,553
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|56
% of Budgetary Cost Per Pupil (2015-16): 8.7%
Per Pupil Amount (2016-17 budget): $1,606
Per Pupil Ranking Within Group* (2016-17 budget): 24|56
% of Budgetary Cost Per Pupil (2016-17): 8.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $36
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $30
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|56
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $51
Per Pupil Ranking Within Group* (2016-17 budget): 42|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $814
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|56
% of Budgetary Cost Per Pupil (2014-15): 5.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 56.6%
Per Pupil Amount (2015-16 actual costs): $918
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|56
% of Budgetary Cost Per Pupil (2015-16): 5.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 59.1%
Per Pupil Amount (2016-17 budget): $959
Per Pupil Ranking Within Group* (2016-17 budget): 12|56
% of Budgetary Cost Per Pupil (2016-17): 5.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 59.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,468
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 actual costs): $1,646
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|56
% of Budgetary Cost Per Pupil (2015-16): 9.2%
Per Pupil Amount (2016-17 budget): $1,623
Per Pupil Ranking Within Group* (2016-17 budget): 24|56
% of Budgetary Cost Per Pupil (2016-17): 8.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $715
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.7%
Per Pupil Amount (2015-16 actual costs): $755
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|56
% of Budgetary Cost Per Pupil (2015-16): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 45.9%
Per Pupil Amount (2016-17 budget): $703
Per Pupil Ranking Within Group* (2016-17 budget): 20|56
% of Budgetary Cost Per Pupil (2016-17): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 43.3%
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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): $
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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 38.3%
% of Total Salaries (2015-16): 39.8%
% of Total Salaries (2016-17): 43.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $673
Per Pupil Costs (2015-16): $122
Per Pupil Costs (2016-17): $234
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.1
Ratio Ranking Within Group (2015-16): 39|56
Median Teacher Salary (2015-16): $66,704
Salary Ranking Within Group (2015-16): 52|56
Student to Teacher Ratio (2016-17): 9.4
Ratio Ranking Within Group (2016-17): 37|56
Median Teacher Salary (2016-17): $69,302
Salary Ranking Within Group (2016-17): 50|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 37.8
Ratio Ranking Within Group (2015-16): 55|56
Median Support Service Salary (2015-16): $50,430
Salary Ranking Within Group (2015-16): 16|56
Student to Support Service Ratio (2016-17): 36.4
Ratio Ranking Within Group (2016-17): 54|56
Median Support Service Salary (2016-17): $53,001
Salary Ranking (2016-17): 18|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 146.0
Ratio Ranking Within Group (2015-16): 20|56
Median Administrator Salary (2015-16): $49,510
Salary Ranking Within Group (2015-16): 5|56
Student to Administrator Ratio (2016-17): 211.0
Ratio Ranking Within Group (2016-17): 3|56
Median Administrator Salary (2016-17): $88,759
Salary Ranking Within Group (2016-17): 14|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 19.9
Faculty to Administrator Ranking Within Group (2015-16): 4|56
Faculty to Administrator Ratio (2016-17): 28.3
Faculty to Administrator Ranking Within Group (2016-17): 2|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,029,634
2014-15 Actual: $-109,683
General Fund Balance (2015-16): $919,951
2015-16 Actual: $603,367
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $469,904
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