Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,111,982
2014-15 Average Daily Enroll plus Sent Pupils: 253.8
2014-15 Costs Amount per Pupil: $20,146
2015-16 Total Spending: $4,987,864
2015-16 Average Daily Enroll plus Sent Pupils: 230.9
2015-16 Costs Amount per Pupil: $21,602
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,602
Revenue Sources, State: 54.2%
Revenue Sources, Local Taxes: 42.1%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 8.9
Student/Support Ratio: 66.8
Student/Administrator Ratio: 56.3
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: $15,039
2014-15 Actual Costs Rank Within Group per Pupil: 31|75
2015-16 Actual Costs Amount per Pupil: $15,894
2015-16 Actual Costs Rank Within Group per Pupil: 32|75
2016-17 Budgeted Costs Amount Per Pupil: $15,729
2016-17 Budgeted Costs Rank Within Group Per Pupil: 21|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,529
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|75
% of Budgetary Cost Per Pupil (2014-15): 56.7%
Per Pupil Amount (2015-16 actual costs): $9,074
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|75
% of Budgetary Cost Per Pupil (2015-16): 57.1%
Per Pupil Amount (2016-17 budget): $9,373
Per Pupil Ranking Within Group* (2016-17 budget): 25|75
% of Budgetary Cost Per Pupil (2016-17): 59.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,236
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|75
% of Budgetary Cost Per Pupil (2014-15): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.6%
Per Pupil Amount (2015-16 actual costs): $8,716
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|75
% of Budgetary Cost Per Pupil (2015-16): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.1%
Per Pupil Amount (2016-17 budget): $8,949
Per Pupil Ranking Within Group* (2016-17 budget): 30|75
% of Budgetary Cost Per Pupil (2016-17): 56.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $170
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $224
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|75
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $277
Per Pupil Ranking Within Group* (2016-17 budget): 13|75
% of Budgetary Cost Per Pupil (2016-17): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $123
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $133
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|75
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $147
Per Pupil Ranking Within Group* (2016-17 budget): 22|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): $2,192
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|75
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 actual costs): $2,411
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|75
% of Budgetary Cost Per Pupil (2015-16): 15.2%
Per Pupil Amount (2016-17 budget): $2,433
Per Pupil Ranking Within Group* (2016-17 budget): 24|75
% of Budgetary Cost Per Pupil (2016-17): 15.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,044
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|75
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.2%
Per Pupil Amount (2015-16 actual costs): $2,265
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|75
% of Budgetary Cost Per Pupil (2015-16): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.9%
Per Pupil Amount (2016-17 budget): $2,255
Per Pupil Ranking Within Group* (2016-17 budget): 42|75
% of Budgetary Cost Per Pupil (2016-17): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,138
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|75
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Per Pupil Amount (2015-16 actual costs): $2,280
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|75
% of Budgetary Cost Per Pupil (2015-16): 14.3%
Per Pupil Amount (2016-17 budget): $1,981
Per Pupil Ranking Within Group* (2016-17 budget): 53|75
% of Budgetary Cost Per Pupil (2016-17): 12.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $42
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $50
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $43
Per Pupil Ranking Within Group* (2016-17 budget): 43|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): $1,701
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|75
% of Budgetary Cost Per Pupil (2014-15): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.6%
Per Pupil Amount (2015-16 actual costs): $1,891
Per Pupil Ranking Within Group* (2015-16 actual costs): 72|75
% of Budgetary Cost Per Pupil (2015-16): 11.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 82.9%
Per Pupil Amount (2016-17 budget): $1,590
Per Pupil Ranking Within Group* (2016-17 budget): 61|75
% of Budgetary Cost Per Pupil (2016-17): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,025
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|75
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Per Pupil Amount (2015-16 actual costs): $1,985
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|75
% of Budgetary Cost Per Pupil (2015-16): 12.5%
Per Pupil Amount (2016-17 budget): $1,892
Per Pupil Ranking Within Group* (2016-17 budget): 31|75
% of Budgetary Cost Per Pupil (2016-17): 12%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $964
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|75
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47.6%
Per Pupil Amount (2015-16 actual costs): $1,049
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|75
% of Budgetary Cost Per Pupil (2015-16): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 52.8%
Per Pupil Amount (2016-17 budget): $830
Per Pupil Ranking Within Group* (2016-17 budget): 32|75
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 43.9%
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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): $41
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $39
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|75
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $44
Per Pupil Ranking Within Group* (2016-17 budget): 11|75
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 37.3%
% of Total Salaries (2015-16): 36.8%
% of Total Salaries (2016-17): 41.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $165
Per Pupil Costs (2015-16): $0
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): 8.9
Ratio Ranking Within Group (2015-16): 50|75
Median Teacher Salary (2015-16): $51,730
Salary Ranking Within Group (2015-16): 10|75
Student to Teacher Ratio (2016-17): 9.4
Ratio Ranking Within Group (2016-17): 33|75
Median Teacher Salary (2016-17): $51,702
Salary Ranking Within Group (2016-17): 9|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 66.8
Ratio Ranking Within Group (2015-16): 44|75
Median Support Service Salary (2015-16): $44,931
Salary Ranking Within Group (2015-16): 22|75
Student to Support Service Ratio (2016-17): 101.3
Ratio Ranking Within Group (2016-17): 20|75
Median Support Service Salary (2016-17): $39,567
Salary Ranking (2016-17): 12|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 56.3
Ratio Ranking Within Group (2015-16): 66|75
Median Administrator Salary (2015-16): $75,190
Salary Ranking Within Group (2015-16): 18|75
Student to Administrator Ratio (2016-17): 51.7
Ratio Ranking Within Group (2016-17): 66|75
Median Administrator Salary (2016-17): $74,825
Salary Ranking Within Group (2016-17): 16|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 7.2
Faculty to Administrator Ranking Within Group (2015-16): 62|75
Faculty to Administrator Ratio (2016-17): 6.0
Faculty to Administrator Ranking Within Group (2016-17): 66|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $506,728
2014-15 Actual: $100,372
General Fund Balance (2015-16): $607,100
2015-16 Actual: $394,427
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $85,056
Actual Excess (2015-16): $53,384
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