Total Spending Per Pupil (Definition)
2014-15 Total Spending: $9,724,279
2014-15 Average Daily Enroll plus Sent Pupils: 486.6
2014-15 Costs Amount per Pupil: $19,985
2015-16 Total Spending: $10,119,486
2015-16 Average Daily Enroll plus Sent Pupils: 453.3
2015-16 Costs Amount per Pupil: $22,327
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,327
Revenue Sources, State: 26%
Revenue Sources, Local Taxes: 71.9%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 8.1
Student/Support Ratio: 43.3
Student/Administrator Ratio: 143.0
10/15/15 % of Classified Students to Total Students: 15.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,676
2014-15 Actual Costs Rank Within Group per Pupil: 38|75
2015-16 Actual Costs Amount per Pupil: $17,856
2015-16 Actual Costs Rank Within Group per Pupil: 51|75
2016-17 Budgeted Costs Amount Per Pupil: $20,502
2016-17 Budgeted Costs Rank Within Group Per Pupil: 58|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,500
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|75
% of Budgetary Cost Per Pupil (2014-15): 60.6%
Per Pupil Amount (2015-16 actual costs): $10,674
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|75
% of Budgetary Cost Per Pupil (2015-16): 59.8%
Per Pupil Amount (2016-17 budget): $12,296
Per Pupil Ranking Within Group* (2016-17 budget): 61|75
% of Budgetary Cost Per Pupil (2016-17): 60%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,030
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|75
% of Budgetary Cost Per Pupil (2014-15): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.1%
Per Pupil Amount (2015-16 actual costs): $10,324
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|75
% of Budgetary Cost Per Pupil (2015-16): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.7%
Per Pupil Amount (2016-17 budget): $11,839
Per Pupil Ranking Within Group* (2016-17 budget): 63|75
% of Budgetary Cost Per Pupil (2016-17): 57.7%
%% 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): $407
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|75
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 actual costs): $303
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|75
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $350
Per Pupil Ranking Within Group* (2016-17 budget): 23|75
% of Budgetary Cost Per Pupil (2016-17): 1.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $64
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $47
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $107
Per Pupil Ranking Within Group* (2016-17 budget): 15|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,071
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|75
% of Budgetary Cost Per Pupil (2014-15): 19.6%
Per Pupil Amount (2015-16 actual costs): $3,572
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|75
% of Budgetary Cost Per Pupil (2015-16): 20%
Per Pupil Amount (2016-17 budget): $4,151
Per Pupil Ranking Within Group* (2016-17 budget): 60|75
% of Budgetary Cost Per Pupil (2016-17): 20.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,179
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|75
% of Budgetary Cost Per Pupil (2014-15): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71%
Per Pupil Amount (2015-16 actual costs): $2,640
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|75
% of Budgetary Cost Per Pupil (2015-16): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 73.9%
Per Pupil Amount (2016-17 budget): $3,184
Per Pupil Ranking Within Group* (2016-17 budget): 62|75
% of Budgetary Cost Per Pupil (2016-17): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 76.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,647
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|75
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 actual costs): $1,914
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|75
% of Budgetary Cost Per Pupil (2015-16): 10.7%
Per Pupil Amount (2016-17 budget): $1,950
Per Pupil Ranking Within Group* (2016-17 budget): 46|75
% of Budgetary Cost Per Pupil (2016-17): 9.5%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $48
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $110
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $64
Per Pupil Ranking Within Group* (2016-17 budget): 60|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): $832
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|75
% of Budgetary Cost Per Pupil (2014-15): 5.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 50.5%
Per Pupil Amount (2015-16 actual costs): $931
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|75
% of Budgetary Cost Per Pupil (2015-16): 5.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 48.6%
Per Pupil Amount (2016-17 budget): $977
Per Pupil Ranking Within Group* (2016-17 budget): 14|75
% of Budgetary Cost Per Pupil (2016-17): 4.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 50.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,371
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|75
% of Budgetary Cost Per Pupil (2014-15): 8.7%
Per Pupil Amount (2015-16 actual costs): $1,601
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|75
% of Budgetary Cost Per Pupil (2015-16): 9%
Per Pupil Amount (2016-17 budget): $2,001
Per Pupil Ranking Within Group* (2016-17 budget): 36|75
% of Budgetary Cost Per Pupil (2016-17): 9.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $708
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|75
% of Budgetary Cost Per Pupil (2014-15): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.6%
Per Pupil Amount (2015-16 actual costs): $758
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|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): 47.3%
Per Pupil Amount (2016-17 budget): $913
Per Pupil Ranking Within Group* (2016-17 budget): 38|75
% of Budgetary Cost Per Pupil (2016-17): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 45.6%
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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): $3
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|75
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $3
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|75
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $4
Per Pupil Ranking Within Group* (2016-17 budget): 1|75
% of Budgetary Cost Per Pupil (2016-17): 0%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 32.6%
% of Total Salaries (2015-16): 33.8%
% of Total Salaries (2016-17): 41.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $14
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): 8.1
Ratio Ranking Within Group (2015-16): 54|75
Median Teacher Salary (2015-16): $58,283
Salary Ranking Within Group (2015-16): 32|75
Student to Teacher Ratio (2016-17): 7.9
Ratio Ranking Within Group (2016-17): 54|75
Median Teacher Salary (2016-17): $59,435
Salary Ranking Within Group (2016-17): 38|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 43.3
Ratio Ranking Within Group (2015-16): 71|75
Median Support Service Salary (2015-16): $72,720
Salary Ranking Within Group (2015-16): 64|75
Student to Support Service Ratio (2016-17): 40.8
Ratio Ranking Within Group (2016-17): 67|75
Median Support Service Salary (2016-17): $69,985
Salary Ranking (2016-17): 58|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 143.0
Ratio Ranking Within Group (2015-16): 15|75
Median Administrator Salary (2015-16): $72,500
Salary Ranking Within Group (2015-16): 16|75
Student to Administrator Ratio (2016-17): 134.5
Ratio Ranking Within Group (2016-17): 14|75
Median Administrator Salary (2016-17): $73,088
Salary Ranking Within Group (2016-17): 14|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 20.9
Faculty to Administrator Ranking Within Group (2015-16): 7|75
Faculty to Administrator Ratio (2016-17): 20.4
Faculty to Administrator Ranking Within Group (2016-17): 4|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,529,245
2014-15 Actual: $37,714
General Fund Balance (2015-16): $2,566,959
2015-16 Actual: $18,244
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $344,616
Actual Excess (2015-16): $390,031
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