Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,449,620
2014-15 Average Daily Enroll plus Sent Pupils: 336
2014-15 Costs Amount per Pupil: $16,222
2015-16 Total Spending: $5,774,738
2015-16 Average Daily Enroll plus Sent Pupils: 313
2015-16 Costs Amount per Pupil: $18,452
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,452
Revenue Sources, State: 48.4%
Revenue Sources, Local Taxes: 48.2%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 77.7
Student/Administrator Ratio: 121.3
10/15/15 % of Classified Students to Total Students: 16.3%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,591
2014-15 Actual Costs Rank Within Group per Pupil: 12|56
2015-16 Actual Costs Amount per Pupil: $14,499
2015-16 Actual Costs Rank Within Group per Pupil: 22|56
2016-17 Budgeted Costs Amount Per Pupil: $15,446
2016-17 Budgeted Costs Rank Within Group Per Pupil: 24|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,073
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|56
% of Budgetary Cost Per Pupil (2014-15): 64.1%
Per Pupil Amount (2015-16 actual costs): $8,516
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|56
% of Budgetary Cost Per Pupil (2015-16): 58.7%
Per Pupil Amount (2016-17 budget): $9,297
Per Pupil Ranking Within Group* (2016-17 budget): 22|56
% of Budgetary Cost Per Pupil (2016-17): 60.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,864
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|56
% of Budgetary Cost Per Pupil (2014-15): 62.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.4%
Per Pupil Amount (2015-16 actual costs): $8,236
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|56
% of Budgetary Cost Per Pupil (2015-16): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.7%
Per Pupil Amount (2016-17 budget): $8,956
Per Pupil Ranking Within Group* (2016-17 budget): 24|56
% of Budgetary Cost Per Pupil (2016-17): 58%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $176
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|56
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $215
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|56
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $252
Per Pupil Ranking Within Group* (2016-17 budget): 13|56
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $65
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $89
Per Pupil Ranking Within Group* (2016-17 budget): 11|56
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,596
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|56
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Per Pupil Amount (2015-16 actual costs): $2,225
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|56
% of Budgetary Cost Per Pupil (2015-16): 15.3%
Per Pupil Amount (2016-17 budget): $2,545
Per Pupil Ranking Within Group* (2016-17 budget): 27|56
% of Budgetary Cost Per Pupil (2016-17): 16.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,218
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|56
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.3%
Per Pupil Amount (2015-16 actual costs): $1,678
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|56
% of Budgetary Cost Per Pupil (2015-16): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 75.4%
Per Pupil Amount (2016-17 budget): $1,949
Per Pupil Ranking Within Group* (2016-17 budget): 29|56
% of Budgetary Cost Per Pupil (2016-17): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 76.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,074
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|56
% of Budgetary Cost Per Pupil (2014-15): 8.5%
Per Pupil Amount (2015-16 actual costs): $1,212
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|56
% of Budgetary Cost Per Pupil (2015-16): 8.4%
Per Pupil Amount (2016-17 budget): $1,196
Per Pupil Ranking Within Group* (2016-17 budget): 3|56
% of Budgetary Cost Per Pupil (2016-17): 7.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $15
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $15
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $27
Per Pupil Ranking Within Group* (2016-17 budget): 20|56
% 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): $925
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|56
% of Budgetary Cost Per Pupil (2014-15): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.1%
Per Pupil Amount (2015-16 actual costs): $1,052
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|56
% of Budgetary Cost Per Pupil (2015-16): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 86.8%
Per Pupil Amount (2016-17 budget): $1,044
Per Pupil Ranking Within Group* (2016-17 budget): 16|56
% of Budgetary Cost Per Pupil (2016-17): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,623
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Per Pupil Amount (2015-16 actual costs): $2,295
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|56
% of Budgetary Cost Per Pupil (2015-16): 15.8%
Per Pupil Amount (2016-17 budget): $2,129
Per Pupil Ranking Within Group* (2016-17 budget): 39|56
% of Budgetary Cost Per Pupil (2016-17): 13.8%
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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): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44.1%
Per Pupil Amount (2015-16 actual costs): $863
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|56
% of Budgetary Cost Per Pupil (2015-16): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 37.6%
Per Pupil Amount (2016-17 budget): $903
Per Pupil Ranking Within Group* (2016-17 budget): 33|56
% of Budgetary Cost Per Pupil (2016-17): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 42.4%
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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): $150
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|56
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $171
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|56
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $163
Per Pupil Ranking Within Group* (2016-17 budget): 41|56
% of Budgetary Cost Per Pupil (2016-17): 1.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 39.9%
% of Total Salaries (2015-16): 43.3%
% of Total Salaries (2016-17): 44.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $176
Per Pupil Costs (2016-17): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.3
Ratio Ranking Within Group (2015-16): 29|56
Median Teacher Salary (2015-16): $51,057
Salary Ranking Within Group (2015-16): 3|56
Student to Teacher Ratio (2016-17): 9.3
Ratio Ranking Within Group (2016-17): 41|56
Median Teacher Salary (2016-17): $54,377
Salary Ranking Within Group (2016-17): 10|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 77.7
Ratio Ranking Within Group (2015-16): 30|56
Median Support Service Salary (2015-16): $40,879
Salary Ranking Within Group (2015-16): 7|56
Student to Support Service Ratio (2016-17): 62.2
Ratio Ranking Within Group (2016-17): 38|56
Median Support Service Salary (2016-17): $53,205
Salary Ranking (2016-17): 19|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 121.3
Ratio Ranking Within Group (2015-16): 30|56
Median Administrator Salary (2015-16): $80,000
Salary Ranking Within Group (2015-16): 11|56
Student to Administrator Ratio (2016-17): 144.5
Ratio Ranking Within Group (2016-17): 24|56
Median Administrator Salary (2016-17): $100,801
Salary Ranking Within Group (2016-17): 24|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.2
Faculty to Administrator Ranking Within Group (2015-16): 32|56
Faculty to Administrator Ratio (2016-17): 18.0
Faculty to Administrator Ranking Within Group (2016-17): 10|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,356,707
2014-15 Actual: $373,369
General Fund Balance (2015-16): $1,730,076
2015-16 Actual: $206,201
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $201,020
Actual Excess (2015-16): $0
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