Total Spending Per Pupil (Definition)
2014-15 Total Spending: $19,375,944
2014-15 Average Daily Enroll plus Sent Pupils: 637.5
2014-15 Costs Amount per Pupil: $30,394
2015-16 Total Spending: $18,252,517
2015-16 Average Daily Enroll plus Sent Pupils: 631.1
2015-16 Costs Amount per Pupil: $28,923
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $28,923
Revenue Sources, State: 13%
Revenue Sources, Local Taxes: 80.1%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 4.7%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 67.7
Student/Administrator Ratio: 87.1
10/15/15 % of Classified Students to Total Students: 16.8%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $19,232
2014-15 Actual Costs Rank Within Group per Pupil: 43|46
2015-16 Actual Costs Amount per Pupil: $19,619
2015-16 Actual Costs Rank Within Group per Pupil: 42|46
2016-17 Budgeted Costs Amount Per Pupil: $18,833
2016-17 Budgeted Costs Rank Within Group Per Pupil: 35|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,253
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 53.3%
Per Pupil Amount (2015-16 actual costs): $10,273
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|46
% of Budgetary Cost Per Pupil (2015-16): 52.4%
Per Pupil Amount (2016-17 budget): $10,256
Per Pupil Ranking Within Group* (2016-17 budget): 34|46
% of Budgetary Cost Per Pupil (2016-17): 54.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,532
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|46
% of Budgetary Cost Per Pupil (2014-15): 49.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93%
Per Pupil Amount (2015-16 actual costs): $9,742
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|46
% of Budgetary Cost Per Pupil (2015-16): 49.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.8%
Per Pupil Amount (2016-17 budget): $9,568
Per Pupil Ranking Within Group* (2016-17 budget): 32|46
% of Budgetary Cost Per Pupil (2016-17): 50.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $544
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|46
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 actual costs): $464
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|46
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 budget): $452
Per Pupil Ranking Within Group* (2016-17 budget): 37|46
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $178
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|46
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $67
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|46
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $236
Per Pupil Ranking Within Group* (2016-17 budget): 22|46
% of Budgetary Cost Per Pupil (2016-17): 1.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,974
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|46
% of Budgetary Cost Per Pupil (2014-15): 15.5%
Per Pupil Amount (2015-16 actual costs): $2,684
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|46
% of Budgetary Cost Per Pupil (2015-16): 13.7%
Per Pupil Amount (2016-17 budget): $2,717
Per Pupil Ranking Within Group* (2016-17 budget): 27|46
% of Budgetary Cost Per Pupil (2016-17): 14.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,538
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|46
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.3%
Per Pupil Amount (2015-16 actual costs): $2,309
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|46
% of Budgetary Cost Per Pupil (2015-16): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86%
Per Pupil Amount (2016-17 budget): $2,231
Per Pupil Ranking Within Group* (2016-17 budget): 24|46
% of Budgetary Cost Per Pupil (2016-17): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.1%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,687
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Per Pupil Amount (2015-16 actual costs): $2,160
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|46
% of Budgetary Cost Per Pupil (2015-16): 11%
Per Pupil Amount (2016-17 budget): $1,744
Per Pupil Ranking Within Group* (2016-17 budget): 23|46
% of Budgetary Cost Per Pupil (2016-17): 9.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $108
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|46
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $126
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|46
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $44
Per Pupil Ranking Within Group* (2016-17 budget): 26|46
% 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): $1,193
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|46
% of Budgetary Cost Per Pupil (2014-15): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 70.7%
Per Pupil Amount (2015-16 actual costs): $1,442
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|46
% of Budgetary Cost Per Pupil (2015-16): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 66.8%
Per Pupil Amount (2016-17 budget): $1,126
Per Pupil Ranking Within Group* (2016-17 budget): 3|46
% of Budgetary Cost Per Pupil (2016-17): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 64.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,537
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 actual costs): $2,707
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|46
% of Budgetary Cost Per Pupil (2015-16): 13.8%
Per Pupil Amount (2016-17 budget): $2,510
Per Pupil Ranking Within Group* (2016-17 budget): 37|46
% of Budgetary Cost Per Pupil (2016-17): 13.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $144
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|46
% of Budgetary Cost Per Pupil (2014-15): 0.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 5.7%
Per Pupil Amount (2015-16 actual costs): $216
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|46
% of Budgetary Cost Per Pupil (2015-16): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 8%
Per Pupil Amount (2016-17 budget): $237
Per Pupil Ranking Within Group* (2016-17 budget): 2|46
% of Budgetary Cost Per Pupil (2016-17): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 9.4%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $22
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $33
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|46
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $16
Per Pupil Ranking Within Group* (2016-17 budget): 4|46
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $1,707
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Per Pupil Amount (2015-16 actual costs): $1,616
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|46
% of Budgetary Cost Per Pupil (2015-16): 8.2%
Per Pupil Amount (2016-17 budget): $1,523
Per Pupil Ranking Within Group* (2016-17 budget): 44|46
% of Budgetary Cost Per Pupil (2016-17): 8.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.1%
% of Total Salaries (2015-16): 28.5%
% of Total Salaries (2016-17): 29.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $1,520
Per Pupil Costs (2015-16): $554
Per Pupil Costs (2016-17): $817
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.7
Ratio Ranking Within Group (2015-16): 38|46
Median Teacher Salary (2015-16): $70,000
Salary Ranking Within Group (2015-16): 23|46
Student to Teacher Ratio (2016-17): 11.1
Ratio Ranking Within Group (2016-17): 36|46
Median Teacher Salary (2016-17): $70,000
Salary Ranking Within Group (2016-17): 21|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 67.7
Ratio Ranking Within Group (2015-16): 36|46
Median Support Service Salary (2015-16): $100,375
Salary Ranking Within Group (2015-16): 45|46
Student to Support Service Ratio (2016-17): 69.0
Ratio Ranking Within Group (2016-17): 34|46
Median Support Service Salary (2016-17): $100,375
Salary Ranking (2016-17): 45|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 87.1
Ratio Ranking Within Group (2015-16): 41|46
Median Administrator Salary (2015-16): $131,838
Salary Ranking Within Group (2015-16): 35|46
Student to Administrator Ratio (2016-17): 88.7
Ratio Ranking Within Group (2016-17): 40|46
Median Administrator Salary (2016-17): $131,838
Salary Ranking Within Group (2016-17): 34|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 9.4
Faculty to Administrator Ranking Within Group (2015-16): 36|46
Faculty to Administrator Ratio (2016-17): 9.3
Faculty to Administrator Ranking Within Group (2016-17): 37|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,773,854
2014-15 Actual: $-1,176,813
General Fund Balance (2015-16): $1,383,501
2015-16 Actual: $24,616
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $308,251
Actual Excess (2015-16): $176,987
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