Total Spending Per Pupil (Definition)
2014-15 Total Spending: $8,405,117
2014-15 Average Daily Enroll plus Sent Pupils: 494.4
2014-15 Costs Amount per Pupil: $17,001
2015-16 Total Spending: $7,803,526
2015-16 Average Daily Enroll plus Sent Pupils: 486.2
2015-16 Costs Amount per Pupil: $16,050
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,050
Revenue Sources, State: 82.9%
Revenue Sources, Local Taxes: 10.8%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 16.7
Student/Support Ratio: 161.0
Student/Administrator Ratio: 95.6
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: $14,161
2014-15 Actual Costs Rank Within Group per Pupil: 51|88
2015-16 Actual Costs Amount per Pupil: $12,946
2015-16 Actual Costs Rank Within Group per Pupil: 32|92
2016-17 Budgeted Costs Amount Per Pupil: $10,627
2016-17 Budgeted Costs Rank Within Group Per Pupil: 31|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,472
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|88
% of Budgetary Cost Per Pupil (2014-15): 45.7%
Per Pupil Amount (2015-16 actual costs): $5,936
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|92
% of Budgetary Cost Per Pupil (2015-16): 45.8%
Per Pupil Amount (2016-17 budget): $6,468
Per Pupil Ranking Within Group* (2016-17 budget): 26|91
% of Budgetary Cost Per Pupil (2016-17): 60.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,145
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|88
% of Budgetary Cost Per Pupil (2014-15): 43.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.9%
Per Pupil Amount (2015-16 actual costs): $5,795
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|92
% of Budgetary Cost Per Pupil (2015-16): 44.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.6%
Per Pupil Amount (2016-17 budget): $5,987
Per Pupil Ranking Within Group* (2016-17 budget): 37|91
% of Budgetary Cost Per Pupil (2016-17): 56.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $270
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|88
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 actual costs): $100
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|92
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $256
Per Pupil Ranking Within Group* (2016-17 budget): 23|91
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $57
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|88
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $41
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|92
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $225
Per Pupil Ranking Within Group* (2016-17 budget): 21|91
% of Budgetary Cost Per Pupil (2016-17): 2.1%
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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): $2,901
Per Pupil Ranking Within Group* (2016-17 budget): 82|91
% of Budgetary Cost Per Pupil (2016-17): 27.3%
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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): $2,314
Per Pupil Ranking Within Group* (2016-17 budget): 84|91
% of Budgetary Cost Per Pupil (2016-17): 21.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $6,090
Per Pupil Ranking Within Group* (2014-15 actual costs): 81|88
% of Budgetary Cost Per Pupil (2014-15): 43%
Per Pupil Amount (2015-16 actual costs): $5,325
Per Pupil Ranking Within Group* (2015-16 actual costs): 79|92
% of Budgetary Cost Per Pupil (2015-16): 41.1%
Per Pupil Amount (2016-17 budget): $1,754
Per Pupil Ranking Within Group* (2016-17 budget): 11|91
% of Budgetary Cost Per Pupil (2016-17): 16.5%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $25
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|88
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $24
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|92
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $32
Per Pupil Ranking Within Group* (2016-17 budget): 21|91
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $4,628
Per Pupil Ranking Within Group* (2014-15 actual costs): 82|88
% of Budgetary Cost Per Pupil (2014-15): 32.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 76%
Per Pupil Amount (2015-16 actual costs): $4,215
Per Pupil Ranking Within Group* (2015-16 actual costs): 81|92
% of Budgetary Cost Per Pupil (2015-16): 32.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79.2%
Per Pupil Amount (2016-17 budget): $1,047
Per Pupil Ranking Within Group* (2016-17 budget): 11|91
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 59.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,525
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 actual costs): $1,541
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|92
% of Budgetary Cost Per Pupil (2015-16): 11.9%
Per Pupil Amount (2016-17 budget): $1,578
Per Pupil Ranking Within Group* (2016-17 budget): 47|91
% of Budgetary Cost Per Pupil (2016-17): 14.9%
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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): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
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): $74
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|88
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $145
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|92
% of Budgetary Cost Per Pupil (2015-16): 1.1%
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): $
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): 22.7%
% of Total Salaries (2015-16): 21.1%
% of Total Salaries (2016-17): 25.8%
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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): $27
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 16.7
Ratio Ranking Within Group (2015-16): 22|92
Median Teacher Salary (2015-16): $55,525
Salary Ranking Within Group (2015-16): 72|92
Student to Teacher Ratio (2016-17): 24.2
Ratio Ranking Within Group (2016-17): 2|91
Median Teacher Salary (2016-17): $55,080
Salary Ranking Within Group (2016-17): 62|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 161.0
Ratio Ranking Within Group (2015-16): 38|92
Median Support Service Salary (2015-16): $39,976
Salary Ranking Within Group (2015-16): 9|92
Student to Support Service Ratio (2016-17): 138.0
Ratio Ranking Within Group (2016-17): 44|91
Median Support Service Salary (2016-17): $24,000
Salary Ranking (2016-17): 2|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 95.6
Ratio Ranking Within Group (2015-16): 56|92
Median Administrator Salary (2015-16): $87,000
Salary Ranking Within Group (2015-16): 36|92
Student to Administrator Ratio (2016-17): 120.8
Ratio Ranking Within Group (2016-17): 34|91
Median Administrator Salary (2016-17): $90,500
Salary Ranking Within Group (2016-17): 29|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 6.3
Faculty to Administrator Ranking Within Group (2015-16): 64|92
Faculty to Administrator Ratio (2016-17): 5.9
Faculty to Administrator Ranking Within Group (2016-17): 69|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $580,404
2014-15 Actual: $-446,444
General Fund Balance (2015-16): $133,960
2015-16 Actual: $-53,397
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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