Total Spending Per Pupil (Definition)
2014-15 Total Spending: $4,685,278
2014-15 Average Daily Enroll plus Sent Pupils: 287.8
2014-15 Costs Amount per Pupil: $16,280
2015-16 Total Spending: $4,614,084
2015-16 Average Daily Enroll plus Sent Pupils: 287.9
2015-16 Costs Amount per Pupil: $16,027
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,027
Revenue Sources, State: 35.7%
Revenue Sources, Local Taxes: 61.3%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 135.8
Student/Administrator Ratio: 276.9
10/15/15 % of Classified Students to Total Students: 12.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,111
2014-15 Actual Costs Rank Within Group per Pupil: 50|88
2015-16 Actual Costs Amount per Pupil: $13,354
2015-16 Actual Costs Rank Within Group per Pupil: 41|92
2016-17 Budgeted Costs Amount Per Pupil: $12,539
2016-17 Budgeted Costs Rank Within Group Per Pupil: 63|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,567
Per Pupil Ranking Within Group* (2014-15 actual costs): 81|88
% of Budgetary Cost Per Pupil (2014-15): 67.8%
Per Pupil Amount (2015-16 actual costs): $9,445
Per Pupil Ranking Within Group* (2015-16 actual costs): 84|92
% of Budgetary Cost Per Pupil (2015-16): 70.7%
Per Pupil Amount (2016-17 budget): $9,390
Per Pupil Ranking Within Group* (2016-17 budget): 80|91
% of Budgetary Cost Per Pupil (2016-17): 74.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,063
Per Pupil Ranking Within Group* (2014-15 actual costs): 85|88
% of Budgetary Cost Per Pupil (2014-15): 64.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.7%
Per Pupil Amount (2015-16 actual costs): $8,962
Per Pupil Ranking Within Group* (2015-16 actual costs): 85|92
% of Budgetary Cost Per Pupil (2015-16): 67.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.9%
Per Pupil Amount (2016-17 budget): $8,881
Per Pupil Ranking Within Group* (2016-17 budget): 85|91
% of Budgetary Cost Per Pupil (2016-17): 70.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $149
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|88
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $85
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|92
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $90
Per Pupil Ranking Within Group* (2016-17 budget): 2|91
% of Budgetary Cost Per Pupil (2016-17): 0.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $355
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|88
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $398
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|92
% of Budgetary Cost Per Pupil (2015-16): 3%
Per Pupil Amount (2016-17 budget): $419
Per Pupil Ranking Within Group* (2016-17 budget): 47|91
% of Budgetary Cost Per Pupil (2016-17): 3.3%
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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): $1,887
Per Pupil Ranking Within Group* (2016-17 budget): 53|91
% of Budgetary Cost Per Pupil (2016-17): 15%
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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): $1,500
Per Pupil Ranking Within Group* (2016-17 budget): 66|91
% of Budgetary Cost Per Pupil (2016-17): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $3,221
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|88
% of Budgetary Cost Per Pupil (2014-15): 22.8%
Per Pupil Amount (2015-16 actual costs): $3,128
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|92
% of Budgetary Cost Per Pupil (2015-16): 23.4%
Per Pupil Amount (2016-17 budget): $1,959
Per Pupil Ranking Within Group* (2016-17 budget): 19|91
% of Budgetary Cost Per Pupil (2016-17): 15.6%
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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): $
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): $35
Per Pupil Ranking Within Group* (2016-17 budget): 24|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): $2,392
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|88
% of Budgetary Cost Per Pupil (2014-15): 17%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.3%
Per Pupil Amount (2015-16 actual costs): $2,394
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|92
% of Budgetary Cost Per Pupil (2015-16): 17.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 76.5%
Per Pupil Amount (2016-17 budget): $1,663
Per Pupil Ranking Within Group* (2016-17 budget): 43|91
% of Budgetary Cost Per Pupil (2016-17): 13.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,323
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|88
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 actual costs): $781
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|92
% of Budgetary Cost Per Pupil (2015-16): 5.8%
Per Pupil Amount (2016-17 budget): $1,538
Per Pupil Ranking Within Group* (2016-17 budget): 43|91
% of Budgetary Cost Per Pupil (2016-17): 12.3%
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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): $
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): $
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%
% of Total Salaries (2015-16): 21.2%
% of Total Salaries (2016-17): 21.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $89
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): 12.5
Ratio Ranking Within Group (2015-16): 52|92
Median Teacher Salary (2015-16): $70,812
Salary Ranking Within Group (2015-16): 87|92
Student to Teacher Ratio (2016-17): 11.5
Ratio Ranking Within Group (2016-17): 54|91
Median Teacher Salary (2016-17): $68,900
Salary Ranking Within Group (2016-17): 87|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 135.8
Ratio Ranking Within Group (2015-16): 48|92
Median Support Service Salary (2015-16): $67,600
Salary Ranking Within Group (2015-16): 63|92
Student to Support Service Ratio (2016-17): 93.5
Ratio Ranking Within Group (2016-17): 68|91
Median Support Service Salary (2016-17): $69,980
Salary Ranking (2016-17): 73|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 276.9
Ratio Ranking Within Group (2015-16): 14|92
Median Administrator Salary (2015-16): $78,500
Salary Ranking Within Group (2015-16): 22|92
Student to Administrator Ratio (2016-17): 276.9
Ratio Ranking Within Group (2016-17): 6|91
Median Administrator Salary (2016-17): $75,500
Salary Ranking Within Group (2016-17): 14|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 25.1
Faculty to Administrator Ranking Within Group (2015-16): 4|92
Faculty to Administrator Ratio (2016-17): 28.1
Faculty to Administrator Ranking Within Group (2016-17): 3|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $504,600
2014-15 Actual: $42,977
General Fund Balance (2015-16): $535,084
2015-16 Actual: $316,068
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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