Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,498,064
2014-15 Average Daily Enroll plus Sent Pupils: 195.4
2014-15 Costs Amount per Pupil: $17,902
2015-16 Total Spending: $3,525,362
2015-16 Average Daily Enroll plus Sent Pupils: 193.5
2015-16 Costs Amount per Pupil: $18,219
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,219
Revenue Sources, State: 81.3%
Revenue Sources, Local Taxes: 12%
Revenue Sources, Federal: 6.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 97.0
Student/Administrator Ratio: 64.7
10/15/15 % of Classified Students to Total Students: 5.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,797
2014-15 Actual Costs Rank Within Group per Pupil: 58|88
2015-16 Actual Costs Amount per Pupil: $14,806
2015-16 Actual Costs Rank Within Group per Pupil: 62|92
2016-17 Budgeted Costs Amount Per Pupil: $11,094
2016-17 Budgeted Costs Rank Within Group Per Pupil: 39|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,790
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|88
% of Budgetary Cost Per Pupil (2014-15): 45.9%
Per Pupil Amount (2015-16 actual costs): $6,837
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|92
% of Budgetary Cost Per Pupil (2015-16): 46.2%
Per Pupil Amount (2016-17 budget): $7,346
Per Pupil Ranking Within Group* (2016-17 budget): 46|91
% of Budgetary Cost Per Pupil (2016-17): 66.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,021
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|88
% of Budgetary Cost Per Pupil (2014-15): 40.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.7%
Per Pupil Amount (2015-16 actual costs): $5,707
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|92
% of Budgetary Cost Per Pupil (2015-16): 38.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 83.5%
Per Pupil Amount (2016-17 budget): $6,566
Per Pupil Ranking Within Group* (2016-17 budget): 53|91
% of Budgetary Cost Per Pupil (2016-17): 59.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $453
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|88
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Per Pupil Amount (2015-16 actual costs): $111
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|92
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $232
Per Pupil Ranking Within Group* (2016-17 budget): 17|91
% of Budgetary Cost Per Pupil (2016-17): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $316
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|88
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 actual costs): $1,019
Per Pupil Ranking Within Group* (2015-16 actual costs): 75|92
% of Budgetary Cost Per Pupil (2015-16): 6.9%
Per Pupil Amount (2016-17 budget): $548
Per Pupil Ranking Within Group* (2016-17 budget): 58|91
% of Budgetary Cost Per Pupil (2016-17): 4.9%
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Total Support Services (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): $1,957
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|92
% of Budgetary Cost Per Pupil (2015-16): 13.2%
Per Pupil Amount (2016-17 budget): $1,680
Per Pupil Ranking Within Group* (2016-17 budget): 36|91
% of Budgetary Cost Per Pupil (2016-17): 15.1%
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Salaries and Benefits for Support Services (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $1,907
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|92
% of Budgetary Cost Per Pupil (2015-16): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 97.4%
Per Pupil Amount (2016-17 budget): $1,304
Per Pupil Ranking Within Group* (2016-17 budget): 54|91
% of Budgetary Cost Per Pupil (2016-17): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 77.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $6,298
Per Pupil Ranking Within Group* (2014-15 actual costs): 82|88
% of Budgetary Cost Per Pupil (2014-15): 42.6%
Per Pupil Amount (2015-16 actual costs): $3,423
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|92
% of Budgetary Cost Per Pupil (2015-16): 23.1%
Per Pupil Amount (2016-17 budget): $2,457
Per Pupil Ranking Within Group* (2016-17 budget): 39|91
% of Budgetary Cost Per Pupil (2016-17): 22.1%
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Legal Services (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): $112
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|92
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $41
Per Pupil Ranking Within Group* (2016-17 budget): 28|91
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $4,447
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|88
% of Budgetary Cost Per Pupil (2014-15): 30.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 70.6%
Per Pupil Amount (2015-16 actual costs): $1,586
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|92
% of Budgetary Cost Per Pupil (2015-16): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 46.3%
Per Pupil Amount (2016-17 budget): $1,517
Per Pupil Ranking Within Group* (2016-17 budget): 31|91
% of Budgetary Cost Per Pupil (2016-17): 13.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 61.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,662
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Per Pupil Amount (2015-16 actual costs): $2,589
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|92
% of Budgetary Cost Per Pupil (2015-16): 17.5%
Per Pupil Amount (2016-17 budget): $1,959
Per Pupil Ranking Within Group* (2016-17 budget): 60|91
% of Budgetary Cost Per Pupil (2016-17): 17.7%
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Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $523
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|92
% of Budgetary Cost Per Pupil (2015-16): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 20.2%
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): $48
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|88
% of Budgetary Cost Per Pupil (2014-15): 0.3%
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): $
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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 26.9%
% of Total Salaries (2015-16): 22.3%
% of Total Salaries (2016-17): 29.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $220
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): 12.9
Ratio Ranking Within Group (2015-16): 49|92
Median Teacher Salary (2015-16): $51,311
Salary Ranking Within Group (2015-16): 49|92
Student to Teacher Ratio (2016-17): 13.4
Ratio Ranking Within Group (2016-17): 32|91
Median Teacher Salary (2016-17): $53,405
Salary Ranking Within Group (2016-17): 52|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 97.0
Ratio Ranking Within Group (2015-16): 64|92
Median Support Service Salary (2015-16): $68,437
Salary Ranking Within Group (2015-16): 64|92
Student to Support Service Ratio (2016-17): 97.0
Ratio Ranking Within Group (2016-17): 62|91
Median Support Service Salary (2016-17): $73,155
Salary Ranking (2016-17): 76|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 64.7
Ratio Ranking Within Group (2015-16): 69|92
Median Administrator Salary (2015-16): $85,000
Salary Ranking Within Group (2015-16): 32|92
Student to Administrator Ratio (2016-17): 64.7
Ratio Ranking Within Group (2016-17): 69|91
Median Administrator Salary (2016-17): $86,735
Salary Ranking Within Group (2016-17): 26|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 5.7
Faculty to Administrator Ranking Within Group (2015-16): 68|92
Faculty to Administrator Ratio (2016-17): 5.5
Faculty to Administrator Ranking Within Group (2016-17): 71|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $611,257
2014-15 Actual: $-69,403
General Fund Balance (2015-16): $541,854
2015-16 Actual: $-338,950
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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