Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,910,381
2014-15 Average Daily Enroll plus Sent Pupils: 226.3
2014-15 Costs Amount per Pupil: $17,283
2015-16 Total Spending: $4,146,134
2015-16 Average Daily Enroll plus Sent Pupils: 227.2
2015-16 Costs Amount per Pupil: $18,247
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,247
Revenue Sources, State: 38.8%
Revenue Sources, Local Taxes: 57.8%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 49.2
Student/Administrator Ratio: 225.0
10/15/15 % of Classified Students to Total Students: 15.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,879
2014-15 Actual Costs Rank Within Group per Pupil: 23|56
2015-16 Actual Costs Amount per Pupil: $14,601
2015-16 Actual Costs Rank Within Group per Pupil: 24|56
2016-17 Budgeted Costs Amount Per Pupil: $16,174
2016-17 Budgeted Costs Rank Within Group Per Pupil: 29|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,350
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|56
% of Budgetary Cost Per Pupil (2014-15): 67.4%
Per Pupil Amount (2015-16 actual costs): $9,943
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|56
% of Budgetary Cost Per Pupil (2015-16): 68.1%
Per Pupil Amount (2016-17 budget): $10,603
Per Pupil Ranking Within Group* (2016-17 budget): 37|56
% of Budgetary Cost Per Pupil (2016-17): 65.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,046
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|56
% of Budgetary Cost Per Pupil (2014-15): 65.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.7%
Per Pupil Amount (2015-16 actual costs): $9,547
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|56
% of Budgetary Cost Per Pupil (2015-16): 65.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96%
Per Pupil Amount (2016-17 budget): $10,039
Per Pupil Ranking Within Group* (2016-17 budget): 38|56
% of Budgetary Cost Per Pupil (2016-17): 62.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $173
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|56
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $271
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|56
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $353
Per Pupil Ranking Within Group* (2016-17 budget): 27|56
% of Budgetary Cost Per Pupil (2016-17): 2.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $131
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|56
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $125
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|56
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $211
Per Pupil Ranking Within Group* (2016-17 budget): 30|56
% of Budgetary Cost Per Pupil (2016-17): 1.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,991
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|56
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 actual costs): $2,033
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|56
% of Budgetary Cost Per Pupil (2015-16): 13.9%
Per Pupil Amount (2016-17 budget): $2,589
Per Pupil Ranking Within Group* (2016-17 budget): 29|56
% of Budgetary Cost Per Pupil (2016-17): 16%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,170
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|56
% of Budgetary Cost Per Pupil (2014-15): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 58.8%
Per Pupil Amount (2015-16 actual costs): $1,188
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|56
% of Budgetary Cost Per Pupil (2015-16): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 58.4%
Per Pupil Amount (2016-17 budget): $1,363
Per Pupil Ranking Within Group* (2016-17 budget): 10|56
% of Budgetary Cost Per Pupil (2016-17): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 52.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,536
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|56
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Per Pupil Amount (2015-16 actual costs): $1,555
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|56
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Per Pupil Amount (2016-17 budget): $1,673
Per Pupil Ranking Within Group* (2016-17 budget): 26|56
% of Budgetary Cost Per Pupil (2016-17): 10.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $14
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $9
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $18
Per Pupil Ranking Within Group* (2016-17 budget): 8|56
% 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): $1,022
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|56
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 66.5%
Per Pupil Amount (2015-16 actual costs): $1,039
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|56
% of Budgetary Cost Per Pupil (2015-16): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 66.8%
Per Pupil Amount (2016-17 budget): $1,108
Per Pupil Ranking Within Group* (2016-17 budget): 20|56
% of Budgetary Cost Per Pupil (2016-17): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 66.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $957
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|56
% of Budgetary Cost Per Pupil (2014-15): 6.9%
Per Pupil Amount (2015-16 actual costs): $1,020
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|56
% of Budgetary Cost Per Pupil (2015-16): 7%
Per Pupil Amount (2016-17 budget): $1,253
Per Pupil Ranking Within Group* (2016-17 budget): 6|56
% of Budgetary Cost Per Pupil (2016-17): 7.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $437
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|56
% of Budgetary Cost Per Pupil (2014-15): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.7%
Per Pupil Amount (2015-16 actual costs): $452
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|56
% of Budgetary Cost Per Pupil (2015-16): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 44.3%
Per Pupil Amount (2016-17 budget): $456
Per Pupil Ranking Within Group* (2016-17 budget): 6|56
% of Budgetary Cost Per Pupil (2016-17): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 36.4%
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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): $46
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $51
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $55
Per Pupil Ranking Within Group* (2016-17 budget): 25|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 21.8%
% of Total Salaries (2015-16): 23.2%
% of Total Salaries (2016-17): 27.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
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): 10.4
Ratio Ranking Within Group (2015-16): 26|56
Median Teacher Salary (2015-16): $59,727
Salary Ranking Within Group (2015-16): 31|56
Student to Teacher Ratio (2016-17): 9.4
Ratio Ranking Within Group (2016-17): 37|56
Median Teacher Salary (2016-17): $56,292
Salary Ranking Within Group (2016-17): 15|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 49.2
Ratio Ranking Within Group (2015-16): 50|56
Median Support Service Salary (2015-16): $63,581
Salary Ranking Within Group (2015-16): 36|56
Student to Support Service Ratio (2016-17): 80.7
Ratio Ranking Within Group (2016-17): 24|56
Median Support Service Salary (2016-17): $83,284
Salary Ranking (2016-17): 54|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 225.0
Ratio Ranking Within Group (2015-16): 2|56
Median Administrator Salary (2015-16): $110,000
Salary Ranking Within Group (2015-16): 40|56
Student to Administrator Ratio (2016-17): 226.0
Ratio Ranking Within Group (2016-17): 2|56
Median Administrator Salary (2016-17): $110,000
Salary Ranking Within Group (2016-17): 38|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 26.3
Faculty to Administrator Ranking Within Group (2015-16): 2|56
Faculty to Administrator Ratio (2016-17): 27.0
Faculty to Administrator Ranking Within Group (2016-17): 3|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $764,562
2014-15 Actual: $101,100
General Fund Balance (2015-16): $865,662
2015-16 Actual: $80,427
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $313,037
Actual Excess (2015-16): $369,852
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