Total Spending Per Pupil (Definition)
2014-15 Total Spending: $9,647,023
2014-15 Average Daily Enroll plus Sent Pupils: 594.9
2014-15 Costs Amount per Pupil: $16,216
2015-16 Total Spending: $9,767,222
2015-16 Average Daily Enroll plus Sent Pupils: 587
2015-16 Costs Amount per Pupil: $16,639
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,639
Revenue Sources, State: 72%
Revenue Sources, Local Taxes: 21.1%
Revenue Sources, Federal: 5.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.4%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 31.3
Student/Support Ratio: 376.0
Student/Administrator Ratio: 188.0
10/15/15 % of Classified Students to Total Students: 16.8%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $10,370
2014-15 Actual Costs Rank Within Group per Pupil: 2|75
2015-16 Actual Costs Amount per Pupil: $12,011
2015-16 Actual Costs Rank Within Group per Pupil: 5|75
2016-17 Budgeted Costs Amount Per Pupil: $15,543
2016-17 Budgeted Costs Rank Within Group Per Pupil: 20|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,232
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|75
% of Budgetary Cost Per Pupil (2014-15): 60.1%
Per Pupil Amount (2015-16 actual costs): $7,220
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|75
% of Budgetary Cost Per Pupil (2015-16): 60.1%
Per Pupil Amount (2016-17 budget): $9,420
Per Pupil Ranking Within Group* (2016-17 budget): 28|75
% of Budgetary Cost Per Pupil (2016-17): 60.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,975
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|75
% of Budgetary Cost Per Pupil (2014-15): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.9%
Per Pupil Amount (2015-16 actual costs): $6,930
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|75
% of Budgetary Cost Per Pupil (2015-16): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96%
Per Pupil Amount (2016-17 budget): $8,681
Per Pupil Ranking Within Group* (2016-17 budget): 26|75
% of Budgetary Cost Per Pupil (2016-17): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $154
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|75
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $172
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|75
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $559
Per Pupil Ranking Within Group* (2016-17 budget): 59|75
% of Budgetary Cost Per Pupil (2016-17): 3.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $104
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|75
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $118
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|75
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $180
Per Pupil Ranking Within Group* (2016-17 budget): 28|75
% of Budgetary Cost Per Pupil (2016-17): 1.2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,626
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|75
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Per Pupil Amount (2015-16 actual costs): $1,761
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|75
% of Budgetary Cost Per Pupil (2015-16): 14.7%
Per Pupil Amount (2016-17 budget): $2,477
Per Pupil Ranking Within Group* (2016-17 budget): 26|75
% of Budgetary Cost Per Pupil (2016-17): 15.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $754
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|75
% of Budgetary Cost Per Pupil (2014-15): 7.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 46.4%
Per Pupil Amount (2015-16 actual costs): $1,152
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|75
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 65.4%
Per Pupil Amount (2016-17 budget): $1,464
Per Pupil Ranking Within Group* (2016-17 budget): 17|75
% of Budgetary Cost Per Pupil (2016-17): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 59.1%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,487
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|75
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 actual costs): $1,890
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|75
% of Budgetary Cost Per Pupil (2015-16): 15.7%
Per Pupil Amount (2016-17 budget): $1,974
Per Pupil Ranking Within Group* (2016-17 budget): 49|75
% of Budgetary Cost Per Pupil (2016-17): 12.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $29
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $16
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $33
Per Pupil Ranking Within Group* (2016-17 budget): 28|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): $852
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|75
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 57.3%
Per Pupil Amount (2015-16 actual costs): $1,270
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|75
% of Budgetary Cost Per Pupil (2015-16): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 67.2%
Per Pupil Amount (2016-17 budget): $1,612
Per Pupil Ranking Within Group* (2016-17 budget): 63|75
% of Budgetary Cost Per Pupil (2016-17): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $959
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|75
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 actual costs): $1,057
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|75
% of Budgetary Cost Per Pupil (2015-16): 8.8%
Per Pupil Amount (2016-17 budget): $1,565
Per Pupil Ranking Within Group* (2016-17 budget): 14|75
% of Budgetary Cost Per Pupil (2016-17): 10.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $206
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|75
% of Budgetary Cost Per Pupil (2014-15): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 21.5%
Per Pupil Amount (2015-16 actual costs): $570
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|75
% of Budgetary Cost Per Pupil (2015-16): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 53.9%
Per Pupil Amount (2016-17 budget): $699
Per Pupil Ranking Within Group* (2016-17 budget): 25|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): 44.7%
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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): $65
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $84
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|75
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $107
Per Pupil Ranking Within Group* (2016-17 budget): 24|75
% of Budgetary Cost Per Pupil (2016-17): 0.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 41.3%
% of Total Salaries (2015-16): 41.1%
% of Total Salaries (2016-17): 50.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $24
Per Pupil Costs (2015-16): $72
Per Pupil Costs (2016-17): $138
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 31.3
Ratio Ranking Within Group (2015-16): 1|75
Median Teacher Salary (2015-16): $51,846
Salary Ranking Within Group (2015-16): 11|75
Student to Teacher Ratio (2016-17): 12.4
Ratio Ranking Within Group (2016-17): 7|75
Median Teacher Salary (2016-17): $55,611
Salary Ranking Within Group (2016-17): 15|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 376.0
Ratio Ranking Within Group (2015-16): 1|75
Median Support Service Salary (2015-16): $53,336
Salary Ranking Within Group (2015-16): 35|75
Student to Support Service Ratio (2016-17): 129.3
Ratio Ranking Within Group (2016-17): 11|75
Median Support Service Salary (2016-17): $56,306
Salary Ranking (2016-17): 34|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 188.0
Ratio Ranking Within Group (2015-16): 8|75
Median Administrator Salary (2015-16): $100,025
Salary Ranking Within Group (2015-16): 44|75
Student to Administrator Ratio (2016-17): 388.0
Ratio Ranking Within Group (2016-17): 2|75
Median Administrator Salary (2016-17): $500
Salary Ranking Within Group (2016-17): 1|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 6.5
Faculty to Administrator Ranking Within Group (2015-16): 68|75
Faculty to Administrator Ratio (2016-17): 34.3
Faculty to Administrator Ranking Within Group (2016-17): 2|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,079,369
2014-15 Actual: $681,680
General Fund Balance (2015-16): $2,761,049
2015-16 Actual: $805,121
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $952,257
Actual Excess (2015-16): $1,373,488
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