Total Spending Per Pupil (Definition)
2014-15 Total Spending: $15,095,977
2014-15 Average Daily Enroll plus Sent Pupils: 727.5
2014-15 Costs Amount per Pupil: $20,750
2015-16 Total Spending: $15,530,045
2015-16 Average Daily Enroll plus Sent Pupils: 704.4
2015-16 Costs Amount per Pupil: $22,047
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,047
Revenue Sources, State: 24.7%
Revenue Sources, Local Taxes: 73.2%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.9
Student/Support Ratio: 65.0
Student/Administrator Ratio: 133.1
10/15/15 % of Classified Students to Total Students: 15.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,492
2014-15 Actual Costs Rank Within Group per Pupil: 45|65
2015-16 Actual Costs Amount per Pupil: $16,212
2015-16 Actual Costs Rank Within Group per Pupil: 47|66
2016-17 Budgeted Costs Amount Per Pupil: $16,917
2016-17 Budgeted Costs Rank Within Group Per Pupil: 41|66
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,966
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|65
% of Budgetary Cost Per Pupil (2014-15): 64.3%
Per Pupil Amount (2015-16 actual costs): $10,249
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|66
% of Budgetary Cost Per Pupil (2015-16): 63.2%
Per Pupil Amount (2016-17 budget): $10,488
Per Pupil Ranking Within Group* (2016-17 budget): 44|66
% of Budgetary Cost Per Pupil (2016-17): 62%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,416
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 60.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.5%
Per Pupil Amount (2015-16 actual costs): $9,632
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|66
% of Budgetary Cost Per Pupil (2015-16): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94%
Per Pupil Amount (2016-17 budget): $9,097
Per Pupil Ranking Within Group* (2016-17 budget): 35|66
% of Budgetary Cost Per Pupil (2016-17): 53.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 86.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $366
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|65
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $304
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|66
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $509
Per Pupil Ranking Within Group* (2016-17 budget): 52|66
% of Budgetary Cost Per Pupil (2016-17): 3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $185
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|65
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $313
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|66
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $881
Per Pupil Ranking Within Group* (2016-17 budget): 66|66
% of Budgetary Cost Per Pupil (2016-17): 5.2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,041
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|65
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 actual costs): $2,232
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|66
% of Budgetary Cost Per Pupil (2015-16): 13.8%
Per Pupil Amount (2016-17 budget): $2,530
Per Pupil Ranking Within Group* (2016-17 budget): 34|66
% of Budgetary Cost Per Pupil (2016-17): 15%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,378
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.5%
Per Pupil Amount (2015-16 actual costs): $1,588
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|66
% of Budgetary Cost Per Pupil (2015-16): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 71.1%
Per Pupil Amount (2016-17 budget): $1,342
Per Pupil Ranking Within Group* (2016-17 budget): 9|66
% of Budgetary Cost Per Pupil (2016-17): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 53%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,897
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Per Pupil Amount (2015-16 actual costs): $2,020
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|66
% of Budgetary Cost Per Pupil (2015-16): 12.5%
Per Pupil Amount (2016-17 budget): $1,982
Per Pupil Ranking Within Group* (2016-17 budget): 47|66
% of Budgetary Cost Per Pupil (2016-17): 11.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $52
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|65
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $74
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|66
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $61
Per Pupil Ranking Within Group* (2016-17 budget): 49|66
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,525
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|65
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.4%
Per Pupil Amount (2015-16 actual costs): $1,620
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|66
% of Budgetary Cost Per Pupil (2015-16): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 80.2%
Per Pupil Amount (2016-17 budget): $1,632
Per Pupil Ranking Within Group* (2016-17 budget): 50|66
% of Budgetary Cost Per Pupil (2016-17): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,451
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|65
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 actual costs): $1,566
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|66
% of Budgetary Cost Per Pupil (2015-16): 9.7%
Per Pupil Amount (2016-17 budget): $1,744
Per Pupil Ranking Within Group* (2016-17 budget): 38|66
% of Budgetary Cost Per Pupil (2016-17): 10.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $678
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|65
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 46.7%
Per Pupil Amount (2015-16 actual costs): $728
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|66
% of Budgetary Cost Per Pupil (2015-16): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 46.5%
Per Pupil Amount (2016-17 budget): $716
Per Pupil Ranking Within Group* (2016-17 budget): 27|66
% of Budgetary Cost Per Pupil (2016-17): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 41.1%
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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): $136
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|65
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $146
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|66
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $173
Per Pupil Ranking Within Group* (2016-17 budget): 39|66
% of Budgetary Cost Per Pupil (2016-17): 1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.8%
% of Total Salaries (2015-16): 28.6%
% of Total Salaries (2016-17): 24.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $242
Per Pupil Costs (2015-16): $153
Per Pupil Costs (2016-17): $90
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.9
Ratio Ranking Within Group (2015-16): 54|66
Median Teacher Salary (2015-16): $58,675
Salary Ranking Within Group (2015-16): 21|66
Student to Teacher Ratio (2016-17): 9.7
Ratio Ranking Within Group (2016-17): 49|66
Median Teacher Salary (2016-17): $56,950
Salary Ranking Within Group (2016-17): 13|66
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 65.0
Ratio Ranking Within Group (2015-16): 46|66
Median Support Service Salary (2015-16): $63,325
Salary Ranking Within Group (2015-16): 37|66
Student to Support Service Ratio (2016-17): 59.1
Ratio Ranking Within Group (2016-17): 47|66
Median Support Service Salary (2016-17): $65,625
Salary Ranking (2016-17): 38|66
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 133.1
Ratio Ranking Within Group (2015-16): 36|66
Median Administrator Salary (2015-16): $120,253
Salary Ranking Within Group (2015-16): 55|66
Student to Administrator Ratio (2016-17): 97.8
Ratio Ranking Within Group (2016-17): 59|66
Median Administrator Salary (2016-17): $100,400
Salary Ranking Within Group (2016-17): 19|66
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.3
Faculty to Administrator Ranking Within Group (2015-16): 30|66
Faculty to Administrator Ratio (2016-17): 11.6
Faculty to Administrator Ranking Within Group (2016-17): 54|66
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,279,093
2014-15 Actual: $-84,996
General Fund Balance (2015-16): $1,194,097
2015-16 Actual: $431,472
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $195,426
Actual Excess (2015-16): $221,333
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