Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,329,450
2014-15 Average Daily Enroll plus Sent Pupils: 177.8
2014-15 Costs Amount per Pupil: $18,726
2015-16 Total Spending: $3,449,211
2015-16 Average Daily Enroll plus Sent Pupils: 179.9
2015-16 Costs Amount per Pupil: $19,173
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,173
Revenue Sources, State: 55.3%
Revenue Sources, Local Taxes: 41.4%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 7.4
Student/Support Ratio: 82.9
Student/Administrator Ratio: 99.5
10/15/15 % of Classified Students to Total Students: 10%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,129
2014-15 Actual Costs Rank Within Group per Pupil: 63|88
2015-16 Actual Costs Amount per Pupil: $15,681
2015-16 Actual Costs Rank Within Group per Pupil: 72|92
2016-17 Budgeted Costs Amount Per Pupil: $11,877
2016-17 Budgeted Costs Rank Within Group Per Pupil: 51|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,865
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|88
% of Budgetary Cost Per Pupil (2014-15): 58.6%
Per Pupil Amount (2015-16 actual costs): $8,857
Per Pupil Ranking Within Group* (2015-16 actual costs): 76|92
% of Budgetary Cost Per Pupil (2015-16): 56.5%
Per Pupil Amount (2016-17 budget): $8,541
Per Pupil Ranking Within Group* (2016-17 budget): 67|91
% of Budgetary Cost Per Pupil (2016-17): 71.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,142
Per Pupil Ranking Within Group* (2014-15 actual costs): 82|88
% of Budgetary Cost Per Pupil (2014-15): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.8%
Per Pupil Amount (2015-16 actual costs): $8,204
Per Pupil Ranking Within Group* (2015-16 actual costs): 81|92
% of Budgetary Cost Per Pupil (2015-16): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.6%
Per Pupil Amount (2016-17 budget): $7,950
Per Pupil Ranking Within Group* (2016-17 budget): 74|91
% of Budgetary Cost Per Pupil (2016-17): 66.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $571
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|88
% of Budgetary Cost Per Pupil (2014-15): 3.8%
Per Pupil Amount (2015-16 actual costs): $341
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|92
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $302
Per Pupil Ranking Within Group* (2016-17 budget): 32|91
% of Budgetary Cost Per Pupil (2016-17): 2.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $152
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|88
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $313
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|92
% of Budgetary Cost Per Pupil (2015-16): 2%
Per Pupil Amount (2016-17 budget): $289
Per Pupil Ranking Within Group* (2016-17 budget): 30|91
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,157
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|88
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 actual costs): $2,359
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|92
% of Budgetary Cost Per Pupil (2015-16): 15%
Per Pupil Amount (2016-17 budget): $2,270
Per Pupil Ranking Within Group* (2016-17 budget): 68|91
% of Budgetary Cost Per Pupil (2016-17): 19.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,981
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|88
% of Budgetary Cost Per Pupil (2014-15): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.8%
Per Pupil Amount (2015-16 actual costs): $1,911
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|92
% of Budgetary Cost Per Pupil (2015-16): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 81%
Per Pupil Amount (2016-17 budget): $1,793
Per Pupil Ranking Within Group* (2016-17 budget): 77|91
% of Budgetary Cost Per Pupil (2016-17): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,305
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 actual costs): $2,158
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|92
% of Budgetary Cost Per Pupil (2015-16): 13.8%
Per Pupil Amount (2016-17 budget): $2,458
Per Pupil Ranking Within Group* (2016-17 budget): 40|91
% of Budgetary Cost Per Pupil (2016-17): 20.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $11
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|88
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $41
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|92
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $25
Per Pupil Ranking Within Group* (2016-17 budget): 14|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): $1,318
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|88
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 57.2%
Per Pupil Amount (2015-16 actual costs): $825
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|92
% of Budgetary Cost Per Pupil (2015-16): 5.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 38.2%
Per Pupil Amount (2016-17 budget): $2,115
Per Pupil Ranking Within Group* (2016-17 budget): 59|91
% of Budgetary Cost Per Pupil (2016-17): 17.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,627
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 actual costs): $1,776
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|92
% of Budgetary Cost Per Pupil (2015-16): 11.3%
Per Pupil Amount (2016-17 budget): $578
Per Pupil Ranking Within Group* (2016-17 budget): 14|91
% of Budgetary Cost Per Pupil (2016-17): 4.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $781
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48%
Per Pupil Amount (2015-16 actual costs): $1,162
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|92
% of Budgetary Cost Per Pupil (2015-16): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 65.4%
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): $523
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|92
% of Budgetary Cost Per Pupil (2015-16): 3.3%
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): $175
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|88
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $8
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|92
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 26%
% of Total Salaries (2015-16): 16.8%
% of Total Salaries (2016-17): 21.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $50
Per Pupil Costs (2015-16): $228
Per Pupil Costs (2016-17): $50
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 7.4
Ratio Ranking Within Group (2015-16): 86|92
Median Teacher Salary (2015-16): $42,700
Salary Ranking Within Group (2015-16): 5|92
Student to Teacher Ratio (2016-17): 7.3
Ratio Ranking Within Group (2016-17): 84|91
Median Teacher Salary (2016-17): $42,000
Salary Ranking Within Group (2016-17): 1|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 82.9
Ratio Ranking Within Group (2015-16): 69|92
Median Support Service Salary (2015-16): $25,000
Salary Ranking Within Group (2015-16): 3|92
Student to Support Service Ratio (2016-17): 73.7
Ratio Ranking Within Group (2016-17): 75|91
Median Support Service Salary (2016-17): $35,300
Salary Ranking (2016-17): 5|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 99.5
Ratio Ranking Within Group (2015-16): 45|92
Median Administrator Salary (2015-16): $89,924
Salary Ranking Within Group (2015-16): 38|92
Student to Administrator Ratio (2016-17): 99.5
Ratio Ranking Within Group (2016-17): 49|91
Median Administrator Salary (2016-17): $92,924
Salary Ranking Within Group (2016-17): 37|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 14.6
Faculty to Administrator Ranking Within Group (2015-16): 20|92
Faculty to Administrator Ratio (2016-17): 15.1
Faculty to Administrator Ranking Within Group (2016-17): 14|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $663,269
2014-15 Actual: $70,542
General Fund Balance (2015-16): $758,449
2015-16 Actual: $110,216
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $24,638
Actual Excess (2015-16): $0
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