Total Spending Per Pupil (Definition)
2014-15 Total Spending: $4,802,885
2014-15 Average Daily Enroll plus Sent Pupils: 285.2
2014-15 Costs Amount per Pupil: $16,840
2015-16 Total Spending: $5,146,429
2015-16 Average Daily Enroll plus Sent Pupils: 297.4
2015-16 Costs Amount per Pupil: $17,305
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,305
Revenue Sources, State: 95.3%
Revenue Sources, Local Taxes: 1.9%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 68.6
Student/Administrator Ratio: 59.4
10/15/15 % of Classified Students to Total Students: 12.4%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,976
2014-15 Actual Costs Rank Within Group per Pupil: 61|88
2015-16 Actual Costs Amount per Pupil: $15,233
2015-16 Actual Costs Rank Within Group per Pupil: 69|92
2016-17 Budgeted Costs Amount Per Pupil: $13,685
2016-17 Budgeted Costs Rank Within Group Per Pupil: 76|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,328
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|88
% of Budgetary Cost Per Pupil (2014-15): 48.9%
Per Pupil Amount (2015-16 actual costs): $7,637
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|92
% of Budgetary Cost Per Pupil (2015-16): 50.1%
Per Pupil Amount (2016-17 budget): $7,993
Per Pupil Ranking Within Group* (2016-17 budget): 60|91
% of Budgetary Cost Per Pupil (2016-17): 58.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,701
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|88
% of Budgetary Cost Per Pupil (2014-15): 44.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.4%
Per Pupil Amount (2015-16 actual costs): $7,064
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|92
% of Budgetary Cost Per Pupil (2015-16): 46.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.5%
Per Pupil Amount (2016-17 budget): $7,310
Per Pupil Ranking Within Group* (2016-17 budget): 71|91
% of Budgetary Cost Per Pupil (2016-17): 53.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $358
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|88
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $383
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|92
% of Budgetary Cost Per Pupil (2015-16): 2.5%
Per Pupil Amount (2016-17 budget): $458
Per Pupil Ranking Within Group* (2016-17 budget): 62|91
% of Budgetary Cost Per Pupil (2016-17): 3.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $270
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|88
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $190
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|92
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $226
Per Pupil Ranking Within Group* (2016-17 budget): 23|91
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,529
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|88
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Per Pupil Amount (2015-16 actual costs): $2,510
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|92
% of Budgetary Cost Per Pupil (2015-16): 16.5%
Per Pupil Amount (2016-17 budget): $2,328
Per Pupil Ranking Within Group* (2016-17 budget): 71|91
% of Budgetary Cost Per Pupil (2016-17): 17%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,057
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 41.8%
Per Pupil Amount (2015-16 actual costs): $1,331
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|92
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 53%
Per Pupil Amount (2016-17 budget): $1,317
Per Pupil Ranking Within Group* (2016-17 budget): 56|91
% of Budgetary Cost Per Pupil (2016-17): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 56.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $3,052
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|88
% of Budgetary Cost Per Pupil (2014-15): 20.4%
Per Pupil Amount (2015-16 actual costs): $3,080
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|92
% of Budgetary Cost Per Pupil (2015-16): 20.2%
Per Pupil Amount (2016-17 budget): $3,315
Per Pupil Ranking Within Group* (2016-17 budget): 67|91
% of Budgetary Cost Per Pupil (2016-17): 24.2%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $180
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|88
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $47
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|92
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $2,284
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|88
% of Budgetary Cost Per Pupil (2014-15): 15.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.8%
Per Pupil Amount (2015-16 actual costs): $2,488
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|92
% of Budgetary Cost Per Pupil (2015-16): 16.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 80.8%
Per Pupil Amount (2016-17 budget): $2,481
Per Pupil Ranking Within Group* (2016-17 budget): 73|91
% of Budgetary Cost Per Pupil (2016-17): 18.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 74.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,067
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|88
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 actual costs): $2,005
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): $2,198
Per Pupil Ranking Within Group* (2016-17 budget): 67|91
% of Budgetary Cost Per Pupil (2016-17): 16.1%
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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): 15.2%
% of Total Salaries (2015-16): 17%
% of Total Salaries (2016-17): 17.9%
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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): 10.6
Ratio Ranking Within Group (2015-16): 70|92
Median Teacher Salary (2015-16): $59,000
Salary Ranking Within Group (2015-16): 79|92
Student to Teacher Ratio (2016-17):
Ratio Ranking Within Group (2016-17): N.R.
Median Teacher Salary (2016-17): $
Salary Ranking Within Group (2016-17): N.R.
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 68.6
Ratio Ranking Within Group (2015-16): 74|92
Median Support Service Salary (2015-16): $53,000
Salary Ranking Within Group (2015-16): 25|92
Student to Support Service Ratio (2016-17):
Ratio Ranking Within Group (2016-17): N.R.
Median Support Service Salary (2016-17): $
Salary Ranking (2016-17): N.R.
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 59.4
Ratio Ranking Within Group (2015-16): 75|92
Median Administrator Salary (2015-16): $83,200
Salary Ranking Within Group (2015-16): 29|92
Student to Administrator Ratio (2016-17):
Ratio Ranking Within Group (2016-17): N.R.
Median Administrator Salary (2016-17): $
Salary Ranking Within Group (2016-17): N.R.
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 6.5
Faculty to Administrator Ranking Within Group (2015-16): 61|92
Faculty to Administrator Ratio (2016-17):
Faculty to Administrator Ranking Within Group (2016-17): N.R.
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $463,038
2014-15 Actual: $338,100
General Fund Balance (2015-16): $801,138
2015-16 Actual: $276,176
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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