Total Spending Per Pupil (Definition)
2014-15 Total Spending: $6,707,585
2014-15 Average Daily Enroll plus Sent Pupils: 321.5
2014-15 Costs Amount per Pupil: $20,864
2015-16 Total Spending: $6,702,695
2015-16 Average Daily Enroll plus Sent Pupils: 322.6
2015-16 Costs Amount per Pupil: $20,778
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,778
Revenue Sources, State: 34.3%
Revenue Sources, Local Taxes: 63.4%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 74.0
Student/Administrator Ratio: 97.2
10/15/15 % of Classified Students to Total Students: 16.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,042
2014-15 Actual Costs Rank Within Group per Pupil: 32|75
2015-16 Actual Costs Amount per Pupil: $15,223
2015-16 Actual Costs Rank Within Group per Pupil: 27|75
2016-17 Budgeted Costs Amount Per Pupil: $16,565
2016-17 Budgeted Costs Rank Within Group Per Pupil: 34|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,152
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|75
% of Budgetary Cost Per Pupil (2014-15): 54.2%
Per Pupil Amount (2015-16 actual costs): $8,510
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|75
% of Budgetary Cost Per Pupil (2015-16): 55.9%
Per Pupil Amount (2016-17 budget): $9,395
Per Pupil Ranking Within Group* (2016-17 budget): 27|75
% of Budgetary Cost Per Pupil (2016-17): 56.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,558
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|75
% of Budgetary Cost Per Pupil (2014-15): 50.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.7%
Per Pupil Amount (2015-16 actual costs): $7,883
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|75
% of Budgetary Cost Per Pupil (2015-16): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.6%
Per Pupil Amount (2016-17 budget): $8,811
Per Pupil Ranking Within Group* (2016-17 budget): 27|75
% of Budgetary Cost Per Pupil (2016-17): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $362
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|75
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $402
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|75
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $370
Per Pupil Ranking Within Group* (2016-17 budget): 28|75
% of Budgetary Cost Per Pupil (2016-17): 2.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $232
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|75
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $225
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|75
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $214
Per Pupil Ranking Within Group* (2016-17 budget): 32|75
% of Budgetary Cost Per Pupil (2016-17): 1.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,091
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|75
% of Budgetary Cost Per Pupil (2014-15): 20.6%
Per Pupil Amount (2015-16 actual costs): $3,120
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|75
% of Budgetary Cost Per Pupil (2015-16): 20.5%
Per Pupil Amount (2016-17 budget): $3,446
Per Pupil Ranking Within Group* (2016-17 budget): 51|75
% of Budgetary Cost Per Pupil (2016-17): 20.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,559
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|75
% of Budgetary Cost Per Pupil (2014-15): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.8%
Per Pupil Amount (2015-16 actual costs): $2,561
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|75
% of Budgetary Cost Per Pupil (2015-16): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 82.1%
Per Pupil Amount (2016-17 budget): $2,811
Per Pupil Ranking Within Group* (2016-17 budget): 54|75
% of Budgetary Cost Per Pupil (2016-17): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 81.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,281
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|75
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 actual costs): $2,115
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|75
% of Budgetary Cost Per Pupil (2015-16): 13.9%
Per Pupil Amount (2016-17 budget): $2,138
Per Pupil Ranking Within Group* (2016-17 budget): 74|75
% of Budgetary Cost Per Pupil (2016-17): 12.9%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $24
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $39
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $42
Per Pupil Ranking Within Group* (2016-17 budget): 39|75
% 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): $1,281
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|75
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 56.2%
Per Pupil Amount (2015-16 actual costs): $1,501
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|75
% of Budgetary Cost Per Pupil (2015-16): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 71%
Per Pupil Amount (2016-17 budget): $1,715
Per Pupil Ranking Within Group* (2016-17 budget): 72|75
% of Budgetary Cost Per Pupil (2016-17): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,428
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|75
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Per Pupil Amount (2015-16 actual costs): $1,371
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|75
% of Budgetary Cost Per Pupil (2015-16): 9%
Per Pupil Amount (2016-17 budget): $1,458
Per Pupil Ranking Within Group* (2016-17 budget): 13|75
% of Budgetary Cost Per Pupil (2016-17): 8.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $626
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|75
% of Budgetary Cost Per Pupil (2014-15): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.8%
Per Pupil Amount (2015-16 actual costs): $642
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|75
% 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): 46.8%
Per Pupil Amount (2016-17 budget): $683
Per Pupil Ranking Within Group* (2016-17 budget): 23|75
% of Budgetary Cost Per Pupil (2016-17): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 46.8%
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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): $89
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $107
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|75
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $128
Per Pupil Ranking Within Group* (2016-17 budget): 31|75
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.3%
% of Total Salaries (2015-16): 27.9%
% of Total Salaries (2016-17): 30.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $38
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $31
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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): 20|75
Median Teacher Salary (2015-16): $58,040
Salary Ranking Within Group (2015-16): 31|75
Student to Teacher Ratio (2016-17): 10.1
Ratio Ranking Within Group (2016-17): 22|75
Median Teacher Salary (2016-17): $59,283
Salary Ranking Within Group (2016-17): 37|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 74.0
Ratio Ranking Within Group (2015-16): 36|75
Median Support Service Salary (2015-16): $32,400
Salary Ranking Within Group (2015-16): 6|75
Student to Support Service Ratio (2016-17): 51.6
Ratio Ranking Within Group (2016-17): 57|75
Median Support Service Salary (2016-17): $57,940
Salary Ranking (2016-17): 37|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 97.2
Ratio Ranking Within Group (2015-16): 41|75
Median Administrator Salary (2015-16): $89,056
Salary Ranking Within Group (2015-16): 30|75
Student to Administrator Ratio (2016-17): 105.0
Ratio Ranking Within Group (2016-17): 28|75
Median Administrator Salary (2016-17): $111,392
Salary Ranking Within Group (2016-17): 55|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 10.4
Faculty to Administrator Ranking Within Group (2015-16): 45|75
Faculty to Administrator Ratio (2016-17): 12.4
Faculty to Administrator Ranking Within Group (2016-17): 29|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $941,057
2014-15 Actual: $-172,616
General Fund Balance (2015-16): $768,441
2015-16 Actual: $140,088
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $199,738
Actual Excess (2015-16): $199,738
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