Total Spending Per Pupil (Definition)
2014-15 Total Spending: $8,691,581
2014-15 Average Daily Enroll plus Sent Pupils: 503.4
2014-15 Costs Amount per Pupil: $17,267
2015-16 Total Spending: $8,677,334
2015-16 Average Daily Enroll plus Sent Pupils: 498.5
2015-16 Costs Amount per Pupil: $17,406
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,406
Revenue Sources, State: 48%
Revenue Sources, Local Taxes: 48.9%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.7
Student/Support Ratio: 112.7
Student/Administrator Ratio: 338.0
10/15/15 % of Classified Students to Total Students: 14.8%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,909
2014-15 Actual Costs Rank Within Group per Pupil: 12|75
2015-16 Actual Costs Amount per Pupil: $13,439
2015-16 Actual Costs Rank Within Group per Pupil: 13|75
2016-17 Budgeted Costs Amount Per Pupil: $16,291
2016-17 Budgeted Costs Rank Within Group Per Pupil: 30|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,221
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|75
% of Budgetary Cost Per Pupil (2014-15): 63.7%
Per Pupil Amount (2015-16 actual costs): $8,540
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|75
% of Budgetary Cost Per Pupil (2015-16): 63.5%
Per Pupil Amount (2016-17 budget): $10,044
Per Pupil Ranking Within Group* (2016-17 budget): 35|75
% of Budgetary Cost Per Pupil (2016-17): 61.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,015
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|75
% of Budgetary Cost Per Pupil (2014-15): 62.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.5%
Per Pupil Amount (2015-16 actual costs): $8,261
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|75
% of Budgetary Cost Per Pupil (2015-16): 61.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.7%
Per Pupil Amount (2016-17 budget): $9,522
Per Pupil Ranking Within Group* (2016-17 budget): 38|75
% of Budgetary Cost Per Pupil (2016-17): 58.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $130
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|75
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $177
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|75
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $381
Per Pupil Ranking Within Group* (2016-17 budget): 31|75
% of Budgetary Cost Per Pupil (2016-17): 2.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $75
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $102
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|75
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $141
Per Pupil Ranking Within Group* (2016-17 budget): 21|75
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,451
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|75
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Per Pupil Amount (2015-16 actual costs): $1,893
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|75
% of Budgetary Cost Per Pupil (2015-16): 14.1%
Per Pupil Amount (2016-17 budget): $2,419
Per Pupil Ranking Within Group* (2016-17 budget): 23|75
% of Budgetary Cost Per Pupil (2016-17): 14.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,076
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|75
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 74.2%
Per Pupil Amount (2015-16 actual costs): $1,256
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|75
% of Budgetary Cost Per Pupil (2015-16): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 66.3%
Per Pupil Amount (2016-17 budget): $1,517
Per Pupil Ranking Within Group* (2016-17 budget): 20|75
% of Budgetary Cost Per Pupil (2016-17): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 62.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,604
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|75
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Per Pupil Amount (2015-16 actual costs): $1,387
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|75
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Per Pupil Amount (2016-17 budget): $1,516
Per Pupil Ranking Within Group* (2016-17 budget): 12|75
% of Budgetary Cost Per Pupil (2016-17): 9.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $31
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $13
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $16
Per Pupil Ranking Within Group* (2016-17 budget): 8|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): $748
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|75
% of Budgetary Cost Per Pupil (2014-15): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 46.6%
Per Pupil Amount (2015-16 actual costs): $605
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|75
% of Budgetary Cost Per Pupil (2015-16): 4.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 43.6%
Per Pupil Amount (2016-17 budget): $596
Per Pupil Ranking Within Group* (2016-17 budget): 4|75
% of Budgetary Cost Per Pupil (2016-17): 3.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 39.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,377
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|75
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 actual costs): $1,440
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|75
% of Budgetary Cost Per Pupil (2015-16): 10.7%
Per Pupil Amount (2016-17 budget): $1,973
Per Pupil Ranking Within Group* (2016-17 budget): 35|75
% of Budgetary Cost Per Pupil (2016-17): 12.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $652
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|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): 47.3%
Per Pupil Amount (2015-16 actual costs): $739
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|75
% of Budgetary Cost Per Pupil (2015-16): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 51.3%
Per Pupil Amount (2016-17 budget): $884
Per Pupil Ranking Within Group* (2016-17 budget): 37|75
% of Budgetary Cost Per Pupil (2016-17): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 44.8%
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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): $103
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $110
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|75
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $193
Per Pupil Ranking Within Group* (2016-17 budget): 41|75
% of Budgetary Cost Per Pupil (2016-17): 1.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 33.2%
% of Total Salaries (2015-16): 31.7%
% of Total Salaries (2016-17): 34.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $244
Per Pupil Costs (2015-16): $277
Per Pupil Costs (2016-17): $288
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.7
Ratio Ranking Within Group (2015-16): 36|75
Median Teacher Salary (2015-16): $61,963
Salary Ranking Within Group (2015-16): 52|75
Student to Teacher Ratio (2016-17): 11.1
Ratio Ranking Within Group (2016-17): 14|75
Median Teacher Salary (2016-17): $61,863
Salary Ranking Within Group (2016-17): 48|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 112.7
Ratio Ranking Within Group (2015-16): 16|75
Median Support Service Salary (2015-16): $70,663
Salary Ranking Within Group (2015-16): 61|75
Student to Support Service Ratio (2016-17): 113.0
Ratio Ranking Within Group (2016-17): 15|75
Median Support Service Salary (2016-17): $70,663
Salary Ranking (2016-17): 60|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 338.0
Ratio Ranking Within Group (2015-16): 1|75
Median Administrator Salary (2015-16): $118,350
Salary Ranking Within Group (2015-16): 66|75
Student to Administrator Ratio (2016-17): 199.4
Ratio Ranking Within Group (2016-17): 4|75
Median Administrator Salary (2016-17): $103,000
Salary Ranking Within Group (2016-17): 43|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 38.0
Faculty to Administrator Ranking Within Group (2015-16): 1|75
Faculty to Administrator Ratio (2016-17): 19.8
Faculty to Administrator Ranking Within Group (2016-17): 7|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,025,932
2014-15 Actual: $-119,689
General Fund Balance (2015-16): $906,243
2015-16 Actual: $146,226
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $173,713
Actual Excess (2015-16): $174,948
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