Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,297,126
2014-15 Average Daily Enroll plus Sent Pupils: 310.9
2014-15 Costs Amount per Pupil: $17,038
2015-16 Total Spending: $6,619,681
2015-16 Average Daily Enroll plus Sent Pupils: 419.5
2015-16 Costs Amount per Pupil: $15,780
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $15,780
Revenue Sources, State: 34.5%
Revenue Sources, Local Taxes: 59.8%
Revenue Sources, Federal: 5.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.8
Student/Support Ratio: 160.0
Student/Administrator Ratio: 181.1
10/15/15 % of Classified Students to Total Students: 6.4%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,056
2014-15 Actual Costs Rank Within Group per Pupil: 49|88
2015-16 Actual Costs Amount per Pupil: $13,014
2015-16 Actual Costs Rank Within Group per Pupil: 33|92
2016-17 Budgeted Costs Amount Per Pupil: $10,239
2016-17 Budgeted Costs Rank Within Group Per Pupil: 25|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,107
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|88
% of Budgetary Cost Per Pupil (2014-15): 50.6%
Per Pupil Amount (2015-16 actual costs): $6,815
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|92
% of Budgetary Cost Per Pupil (2015-16): 52.4%
Per Pupil Amount (2016-17 budget): $6,924
Per Pupil Ranking Within Group* (2016-17 budget): 38|91
% of Budgetary Cost Per Pupil (2016-17): 67.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,012
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|88
% of Budgetary Cost Per Pupil (2014-15): 42.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.6%
Per Pupil Amount (2015-16 actual costs): $6,084
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|92
% of Budgetary Cost Per Pupil (2015-16): 46.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.3%
Per Pupil Amount (2016-17 budget): $6,083
Per Pupil Ranking Within Group* (2016-17 budget): 42|91
% of Budgetary Cost Per Pupil (2016-17): 59.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 87.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $776
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|88
% of Budgetary Cost Per Pupil (2014-15): 5.5%
Per Pupil Amount (2015-16 actual costs): $395
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|92
% of Budgetary Cost Per Pupil (2015-16): 3%
Per Pupil Amount (2016-17 budget): $396
Per Pupil Ranking Within Group* (2016-17 budget): 53|91
% of Budgetary Cost Per Pupil (2016-17): 3.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $319
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|88
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $337
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|92
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $444
Per Pupil Ranking Within Group* (2016-17 budget): 50|91
% of Budgetary Cost Per Pupil (2016-17): 4.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $906
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|88
% of Budgetary Cost Per Pupil (2014-15): 6.4%
Per Pupil Amount (2015-16 actual costs): $691
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|92
% of Budgetary Cost Per Pupil (2015-16): 5.3%
Per Pupil Amount (2016-17 budget): $1,373
Per Pupil Ranking Within Group* (2016-17 budget): 24|91
% of Budgetary Cost Per Pupil (2016-17): 13.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $784
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|88
% of Budgetary Cost Per Pupil (2014-15): 5.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.5%
Per Pupil Amount (2015-16 actual costs): $597
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|92
% of Budgetary Cost Per Pupil (2015-16): 4.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.4%
Per Pupil Amount (2016-17 budget): $1,017
Per Pupil Ranking Within Group* (2016-17 budget): 38|91
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 74.1%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,661
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|88
% of Budgetary Cost Per Pupil (2014-15): 18.9%
Per Pupil Amount (2015-16 actual costs): $2,508
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|92
% of Budgetary Cost Per Pupil (2015-16): 19.3%
Per Pupil Amount (2016-17 budget): $2,232
Per Pupil Ranking Within Group* (2016-17 budget): 32|91
% of Budgetary Cost Per Pupil (2016-17): 21.8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $20
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|88
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $28
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|92
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $200
Per Pupil Ranking Within Group* (2016-17 budget): 73|91
% of Budgetary Cost Per Pupil (2016-17): 2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $2,019
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|88
% of Budgetary Cost Per Pupil (2014-15): 14.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75.9%
Per Pupil Amount (2015-16 actual costs): $1,987
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|92
% of Budgetary Cost Per Pupil (2015-16): 15.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79.2%
Per Pupil Amount (2016-17 budget): $1,936
Per Pupil Ranking Within Group* (2016-17 budget): 52|91
% of Budgetary Cost Per Pupil (2016-17): 18.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $3,101
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|88
% of Budgetary Cost Per Pupil (2014-15): 22.1%
Per Pupil Amount (2015-16 actual costs): $2,690
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|92
% of Budgetary Cost Per Pupil (2015-16): 20.7%
Per Pupil Amount (2016-17 budget): $1,695
Per Pupil Ranking Within Group* (2016-17 budget): 50|91
% of Budgetary Cost Per Pupil (2016-17): 16.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $828
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|88
% of Budgetary Cost Per Pupil (2014-15): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 26.7%
Per Pupil Amount (2015-16 actual costs): $576
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|92
% of Budgetary Cost Per Pupil (2015-16): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 21.4%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 0%
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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): $13
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|92
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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): $281
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|88
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $297
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|92
% of Budgetary Cost Per Pupil (2015-16): 2.3%
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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 21.1%
% of Total Salaries (2015-16): 22.5%
% of Total Salaries (2016-17): 21.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $180
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): 10.8
Ratio Ranking Within Group (2015-16): 65|92
Median Teacher Salary (2015-16): $49,200
Salary Ranking Within Group (2015-16): 32|92
Student to Teacher Ratio (2016-17): 10.3
Ratio Ranking Within Group (2016-17): 71|91
Median Teacher Salary (2016-17): $49,800
Salary Ranking Within Group (2016-17): 27|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 160.0
Ratio Ranking Within Group (2015-16): 39|92
Median Support Service Salary (2015-16): $55,000
Salary Ranking Within Group (2015-16): 32|92
Student to Support Service Ratio (2016-17): 133.3
Ratio Ranking Within Group (2016-17): 46|91
Median Support Service Salary (2016-17): $56,650
Salary Ranking (2016-17): 34|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 181.1
Ratio Ranking Within Group (2015-16): 23|92
Median Administrator Salary (2015-16): $73,937
Salary Ranking Within Group (2015-16): 13|92
Student to Administrator Ratio (2016-17): 184.6
Ratio Ranking Within Group (2016-17): 16|91
Median Administrator Salary (2016-17): $82,630
Salary Ranking Within Group (2016-17): 20|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 17.5
Faculty to Administrator Ranking Within Group (2015-16): 13|92
Faculty to Administrator Ratio (2016-17): 19.3
Faculty to Administrator Ranking Within Group (2016-17): 9|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,500,168
2014-15 Actual: $-218,263
General Fund Balance (2015-16): $1,281,904
2015-16 Actual: $-151,794
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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