Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,211,460
2014-15 Average Daily Enroll plus Sent Pupils: 87
2014-15 Costs Amount per Pupil: $36,913
2015-16 Total Spending: $3,246,130
2015-16 Average Daily Enroll plus Sent Pupils: 84.4
2015-16 Costs Amount per Pupil: $38,451
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $38,451
Revenue Sources, State: 10.5%
Revenue Sources, Local Taxes: 73.8%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 14.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 6.5
Student/Support Ratio: 188.9
Student/Administrator Ratio: 22.7
10/15/15 % of Classified Students to Total Students: 2.9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $34,168
2014-15 Actual Costs Rank Within Group per Pupil: 74|75
2015-16 Actual Costs Amount per Pupil: $28,617
2015-16 Actual Costs Rank Within Group per Pupil: 73|75
2016-17 Budgeted Costs Amount Per Pupil: $27,802
2016-17 Budgeted Costs Rank Within Group Per Pupil: 73|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $19,530
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|75
% of Budgetary Cost Per Pupil (2014-15): 57.2%
Per Pupil Amount (2015-16 actual costs): $17,005
Per Pupil Ranking Within Group* (2015-16 actual costs): 74|75
% of Budgetary Cost Per Pupil (2015-16): 59.4%
Per Pupil Amount (2016-17 budget): $16,393
Per Pupil Ranking Within Group* (2016-17 budget): 73|75
% of Budgetary Cost Per Pupil (2016-17): 59%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $17,019
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|75
% of Budgetary Cost Per Pupil (2014-15): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.1%
Per Pupil Amount (2015-16 actual costs): $15,189
Per Pupil Ranking Within Group* (2015-16 actual costs): 74|75
% of Budgetary Cost Per Pupil (2015-16): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.3%
Per Pupil Amount (2016-17 budget): $13,945
Per Pupil Ranking Within Group* (2016-17 budget): 72|75
% of Budgetary Cost Per Pupil (2016-17): 50.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 85.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $1,239
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|75
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Per Pupil Amount (2015-16 actual costs): $589
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|75
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $1,314
Per Pupil Ranking Within Group* (2016-17 budget): 72|75
% of Budgetary Cost Per Pupil (2016-17): 4.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $1,272
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|75
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 actual costs): $1,227
Per Pupil Ranking Within Group* (2015-16 actual costs): 73|75
% of Budgetary Cost Per Pupil (2015-16): 4.3%
Per Pupil Amount (2016-17 budget): $1,135
Per Pupil Ranking Within Group* (2016-17 budget): 73|75
% of Budgetary Cost Per Pupil (2016-17): 4.1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $5,204
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|75
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 actual costs): $4,431
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|75
% of Budgetary Cost Per Pupil (2015-16): 15.5%
Per Pupil Amount (2016-17 budget): $4,512
Per Pupil Ranking Within Group* (2016-17 budget): 65|75
% of Budgetary Cost Per Pupil (2016-17): 16.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,307
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|75
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 63.5%
Per Pupil Amount (2015-16 actual costs): $1,717
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|75
% of Budgetary Cost Per Pupil (2015-16): 6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 38.7%
Per Pupil Amount (2016-17 budget): $1,665
Per Pupil Ranking Within Group* (2016-17 budget): 22|75
% of Budgetary Cost Per Pupil (2016-17): 6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 36.9%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,610
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|75
% of Budgetary Cost Per Pupil (2014-15): 7.6%
Per Pupil Amount (2015-16 actual costs): $2,685
Per Pupil Ranking Within Group* (2015-16 actual costs): 74|75
% of Budgetary Cost Per Pupil (2015-16): 9.4%
Per Pupil Amount (2016-17 budget): $1,982
Per Pupil Ranking Within Group* (2016-17 budget): 56|75
% of Budgetary Cost Per Pupil (2016-17): 7.1%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $273
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $491
Per Pupil Ranking Within Group* (2015-16 actual costs): 73|75
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $27
Per Pupil Ranking Within Group* (2016-17 budget): 19|75
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $413
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|75
% of Budgetary Cost Per Pupil (2014-15): 1.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 15.8%
Per Pupil Amount (2015-16 actual costs): $401
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|75
% of Budgetary Cost Per Pupil (2015-16): 1.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 14.9%
Per Pupil Amount (2016-17 budget): $394
Per Pupil Ranking Within Group* (2016-17 budget): 2|75
% of Budgetary Cost Per Pupil (2016-17): 1.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 19.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $6,754
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|75
% of Budgetary Cost Per Pupil (2014-15): 19.8%
Per Pupil Amount (2015-16 actual costs): $4,418
Per Pupil Ranking Within Group* (2015-16 actual costs): 74|75
% of Budgetary Cost Per Pupil (2015-16): 15.4%
Per Pupil Amount (2016-17 budget): $4,769
Per Pupil Ranking Within Group* (2016-17 budget): 74|75
% of Budgetary Cost Per Pupil (2016-17): 17.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,699
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|75
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 25.2%
Per Pupil Amount (2015-16 actual costs): $1,438
Per Pupil Ranking Within Group* (2015-16 actual costs): 67|75
% of Budgetary Cost Per Pupil (2015-16): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 32.5%
Per Pupil Amount (2016-17 budget): $1,328
Per Pupil Ranking Within Group* (2016-17 budget): 66|75
% of Budgetary Cost Per Pupil (2016-17): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 27.8%
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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): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $30
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $100
Per Pupil Ranking Within Group* (2016-17 budget): 22|75
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 32.3%
% of Total Salaries (2015-16): 30.7%
% of Total Salaries (2016-17): 39.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $716
Per Pupil Costs (2015-16): $1,243
Per Pupil Costs (2016-17): $321
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 6.5
Ratio Ranking Within Group (2015-16): 72|75
Median Teacher Salary (2015-16): $86,776
Salary Ranking Within Group (2015-16): 74|75
Student to Teacher Ratio (2016-17): 6.4
Ratio Ranking Within Group (2016-17): 68|75
Median Teacher Salary (2016-17): $75,084
Salary Ranking Within Group (2016-17): 70|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 188.9
Ratio Ranking Within Group (2015-16): 5|75
Median Support Service Salary (2015-16): $77,696
Salary Ranking Within Group (2015-16): 68|75
Student to Support Service Ratio (2016-17): 20.0
Ratio Ranking Within Group (2016-17): 69|75
Median Support Service Salary (2016-17): $84,221
Salary Ranking (2016-17): 66|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 22.7
Ratio Ranking Within Group (2015-16): 74|75
Median Administrator Salary (2015-16): $95,509
Salary Ranking Within Group (2015-16): 40|75
Student to Administrator Ratio (2016-17): 25.0
Ratio Ranking Within Group (2016-17): 71|75
Median Administrator Salary (2016-17): $97,419
Salary Ranking Within Group (2016-17): 33|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 3.6
Faculty to Administrator Ranking Within Group (2015-16): 75|75
Faculty to Administrator Ratio (2016-17): 5.2
Faculty to Administrator Ranking Within Group (2016-17): 70|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,007,499
2014-15 Actual: $441
General Fund Balance (2015-16): $1,007,940
2015-16 Actual: $23,068
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $223,824
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