Total Spending Per Pupil (Definition)
2014-15 Total Spending: $4,484,447
2014-15 Average Daily Enroll plus Sent Pupils: 370.5
2014-15 Costs Amount per Pupil: $12,104
2015-16 Total Spending: $5,260,364
2015-16 Average Daily Enroll plus Sent Pupils: 374.5
2015-16 Costs Amount per Pupil: $14,046
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $14,046
Revenue Sources, State: 77.7%
Revenue Sources, Local Taxes: 18.2%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 68.7
Student/Administrator Ratio: 189.0
10/15/15 % of Classified Students to Total Students: 7.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $11,382
2014-15 Actual Costs Rank Within Group per Pupil: 17|88
2015-16 Actual Costs Amount per Pupil: $11,915
2015-16 Actual Costs Rank Within Group per Pupil: 23|92
2016-17 Budgeted Costs Amount Per Pupil: $12,013
2016-17 Budgeted Costs Rank Within Group Per Pupil: 54|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $5,502
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|88
% of Budgetary Cost Per Pupil (2014-15): 48.3%
Per Pupil Amount (2015-16 actual costs): $6,811
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|92
% of Budgetary Cost Per Pupil (2015-16): 57.2%
Per Pupil Amount (2016-17 budget): $6,909
Per Pupil Ranking Within Group* (2016-17 budget): 37|91
% of Budgetary Cost Per Pupil (2016-17): 57.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,069
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 44.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.1%
Per Pupil Amount (2015-16 actual costs): $6,416
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|92
% of Budgetary Cost Per Pupil (2015-16): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.2%
Per Pupil Amount (2016-17 budget): $6,476
Per Pupil Ranking Within Group* (2016-17 budget): 49|91
% of Budgetary Cost Per Pupil (2016-17): 53.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $274
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|88
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $178
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|92
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $208
Per Pupil Ranking Within Group* (2016-17 budget): 15|91
% of Budgetary Cost Per Pupil (2016-17): 1.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $158
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|88
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $218
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|92
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $226
Per Pupil Ranking Within Group* (2016-17 budget): 23|91
% of Budgetary Cost Per Pupil (2016-17): 1.9%
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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): $
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): $1,870
Per Pupil Ranking Within Group* (2016-17 budget): 49|91
% of Budgetary Cost Per Pupil (2016-17): 15.6%
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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): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 0%
Per Pupil Amount (2016-17 budget): $1,444
Per Pupil Ranking Within Group* (2016-17 budget): 64|91
% of Budgetary Cost Per Pupil (2016-17): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 77.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,513
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|88
% of Budgetary Cost Per Pupil (2014-15): 13.3%
Per Pupil Amount (2015-16 actual costs): $1,874
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|92
% of Budgetary Cost Per Pupil (2015-16): 15.7%
Per Pupil Amount (2016-17 budget): $2,598
Per Pupil Ranking Within Group* (2016-17 budget): 42|91
% of Budgetary Cost Per Pupil (2016-17): 21.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $19
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|88
% of Budgetary Cost Per Pupil (2014-15): 0.2%
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): $20
Per Pupil Ranking Within Group* (2016-17 budget): 11|91
% 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): $1,148
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|88
% of Budgetary Cost Per Pupil (2014-15): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75.9%
Per Pupil Amount (2015-16 actual costs): $1,401
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|92
% of Budgetary Cost Per Pupil (2015-16): 11.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 74.8%
Per Pupil Amount (2016-17 budget): $932
Per Pupil Ranking Within Group* (2016-17 budget): 7|91
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 35.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $3,140
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|88
% of Budgetary Cost Per Pupil (2014-15): 27.6%
Per Pupil Amount (2015-16 actual costs): $3,080
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|92
% of Budgetary Cost Per Pupil (2015-16): 25.9%
Per Pupil Amount (2016-17 budget): $2,205
Per Pupil Ranking Within Group* (2016-17 budget): 70|91
% of Budgetary Cost Per Pupil (2016-17): 18.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $642
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 20.4%
Per Pupil Amount (2015-16 actual costs): $904
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|92
% of Budgetary Cost Per Pupil (2015-16): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 29.4%
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): $150
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|92
% of Budgetary Cost Per Pupil (2015-16): 1.3%
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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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): 17.9%
% of Total Salaries (2015-16): 17.1%
% of Total Salaries (2016-17): 18.2%
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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): 12.2
Ratio Ranking Within Group (2015-16): 56|92
Median Teacher Salary (2015-16): $50,415
Salary Ranking Within Group (2015-16): 43|92
Student to Teacher Ratio (2016-17): 11.8
Ratio Ranking Within Group (2016-17): 52|91
Median Teacher Salary (2016-17): $56,810
Salary Ranking Within Group (2016-17): 68|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 68.7
Ratio Ranking Within Group (2015-16): 73|92
Median Support Service Salary (2015-16): $48,178
Salary Ranking Within Group (2015-16): 15|92
Student to Support Service Ratio (2016-17): 94.5
Ratio Ranking Within Group (2016-17): 66|91
Median Support Service Salary (2016-17): $65,650
Salary Ranking (2016-17): 67|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 189.0
Ratio Ranking Within Group (2015-16): 21|92
Median Administrator Salary (2015-16): $109,120
Salary Ranking Within Group (2015-16): 71|92
Student to Administrator Ratio (2016-17): 189.0
Ratio Ranking Within Group (2016-17): 15|91
Median Administrator Salary (2016-17): $98,630
Salary Ranking Within Group (2016-17): 52|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 18.3
Faculty to Administrator Ranking Within Group (2015-16): 11|92
Faculty to Administrator Ratio (2016-17): 18.0
Faculty to Administrator Ranking Within Group (2016-17): 11|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $75,111
2014-15 Actual: $224,939
General Fund Balance (2015-16): $300,050
2015-16 Actual: $185,559
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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