Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,671,460
2014-15 Average Daily Enroll plus Sent Pupils: 190.8
2014-15 Costs Amount per Pupil: $19,244
2015-16 Total Spending: $3,638,529
2015-16 Average Daily Enroll plus Sent Pupils: 188.6
2015-16 Costs Amount per Pupil: $19,293
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,293
Revenue Sources, State: 54.6%
Revenue Sources, Local Taxes: 43.4%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 96.3
Student/Administrator Ratio: 102.7
10/15/15 % of Classified Students to Total Students: 11%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,563
2014-15 Actual Costs Rank Within Group per Pupil: 37|75
2015-16 Actual Costs Amount per Pupil: $16,078
2015-16 Actual Costs Rank Within Group per Pupil: 34|75
2016-17 Budgeted Costs Amount Per Pupil: $15,982
2016-17 Budgeted Costs Rank Within Group Per Pupil: 26|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,270
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|75
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Per Pupil Amount (2015-16 actual costs): $9,682
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|75
% of Budgetary Cost Per Pupil (2015-16): 60.2%
Per Pupil Amount (2016-17 budget): $9,128
Per Pupil Ranking Within Group* (2016-17 budget): 21|75
% of Budgetary Cost Per Pupil (2016-17): 57.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,844
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.4%
Per Pupil Amount (2015-16 actual costs): $8,912
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|75
% of Budgetary Cost Per Pupil (2015-16): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92%
Per Pupil Amount (2016-17 budget): $8,591
Per Pupil Ranking Within Group* (2016-17 budget): 24|75
% of Budgetary Cost Per Pupil (2016-17): 53.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $212
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|75
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $446
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|75
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Per Pupil Amount (2016-17 budget): $437
Per Pupil Ranking Within Group* (2016-17 budget): 45|75
% of Budgetary Cost Per Pupil (2016-17): 2.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $214
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|75
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $324
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|75
% of Budgetary Cost Per Pupil (2015-16): 2%
Per Pupil Amount (2016-17 budget): $99
Per Pupil Ranking Within Group* (2016-17 budget): 10|75
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,360
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 actual costs): $2,364
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|75
% of Budgetary Cost Per Pupil (2015-16): 14.7%
Per Pupil Amount (2016-17 budget): $2,835
Per Pupil Ranking Within Group* (2016-17 budget): 38|75
% of Budgetary Cost Per Pupil (2016-17): 17.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,630
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|75
% of Budgetary Cost Per Pupil (2014-15): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 69.1%
Per Pupil Amount (2015-16 actual costs): $1,956
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|75
% of Budgetary Cost Per Pupil (2015-16): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 82.7%
Per Pupil Amount (2016-17 budget): $1,936
Per Pupil Ranking Within Group* (2016-17 budget): 33|75
% of Budgetary Cost Per Pupil (2016-17): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 68.3%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,195
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|75
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Per Pupil Amount (2015-16 actual costs): $1,446
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|75
% of Budgetary Cost Per Pupil (2015-16): 9%
Per Pupil Amount (2016-17 budget): $1,442
Per Pupil Ranking Within Group* (2016-17 budget): 8|75
% of Budgetary Cost Per Pupil (2016-17): 9%
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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): $31
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|75
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $30
Per Pupil Ranking Within Group* (2016-17 budget): 24|75
% 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): $1,964
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|75
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 89.5%
Per Pupil Amount (2015-16 actual costs): $1,213
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|75
% of Budgetary Cost Per Pupil (2015-16): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 83.9%
Per Pupil Amount (2016-17 budget): $1,213
Per Pupil Ranking Within Group* (2016-17 budget): 27|75
% of Budgetary Cost Per Pupil (2016-17): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,546
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|75
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 actual costs): $2,323
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|75
% of Budgetary Cost Per Pupil (2015-16): 14.4%
Per Pupil Amount (2016-17 budget): $2,393
Per Pupil Ranking Within Group* (2016-17 budget): 50|75
% of Budgetary Cost Per Pupil (2016-17): 15%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $753
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.7%
Per Pupil Amount (2015-16 actual costs): $1,476
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|75
% of Budgetary Cost Per Pupil (2015-16): 9.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 63.5%
Per Pupil Amount (2016-17 budget): $1,517
Per Pupil Ranking Within Group* (2016-17 budget): 68|75
% of Budgetary Cost Per Pupil (2016-17): 9.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 63.4%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $69
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $91
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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): $125
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $172
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|75
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $185
Per Pupil Ranking Within Group* (2016-17 budget): 40|75
% of Budgetary Cost Per Pupil (2016-17): 1.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 21%
% of Total Salaries (2015-16): 24%
% of Total Salaries (2016-17): 25.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $65
Per Pupil Costs (2015-16): $66
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): 27|75
Median Teacher Salary (2015-16): $55,632
Salary Ranking Within Group (2015-16): 22|75
Student to Teacher Ratio (2016-17): 9.9
Ratio Ranking Within Group (2016-17): 27|75
Median Teacher Salary (2016-17): $56,596
Salary Ranking Within Group (2016-17): 21|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 96.3
Ratio Ranking Within Group (2015-16): 22|75
Median Support Service Salary (2015-16): $20,705
Salary Ranking Within Group (2015-16): 3|75
Student to Support Service Ratio (2016-17): 135.9
Ratio Ranking Within Group (2016-17): 10|75
Median Support Service Salary (2016-17): $38,920
Salary Ranking (2016-17): 11|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 102.7
Ratio Ranking Within Group (2015-16): 35|75
Median Administrator Salary (2015-16): $82,500
Salary Ranking Within Group (2015-16): 25|75
Student to Administrator Ratio (2016-17): 140.0
Ratio Ranking Within Group (2016-17): 13|75
Median Administrator Salary (2016-17): $120,000
Salary Ranking Within Group (2016-17): 63|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.1
Faculty to Administrator Ranking Within Group (2015-16): 35|75
Faculty to Administrator Ratio (2016-17): 15.2
Faculty to Administrator Ranking Within Group (2016-17): 18|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $266,613
2014-15 Actual: $-113,607
General Fund Balance (2015-16): $153,006
2015-16 Actual: $3,454
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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