Total Spending Per Pupil (Definition)
2014-15 Total Spending: $1,896,545
2014-15 Average Daily Enroll plus Sent Pupils: 124.4
2014-15 Costs Amount per Pupil: $15,246
2015-16 Total Spending: $1,935,727
2015-16 Average Daily Enroll plus Sent Pupils: 107.8
2015-16 Costs Amount per Pupil: $17,957
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,957
Revenue Sources, State: 32.2%
Revenue Sources, Local Taxes: 65.7%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 8.1
Student/Support Ratio:
Student/Administrator Ratio: 115.9
10/15/15 % of Classified Students to Total Students: 20.4%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,338
2014-15 Actual Costs Rank Within Group per Pupil: 29|88
2015-16 Actual Costs Amount per Pupil: $14,529
2015-16 Actual Costs Rank Within Group per Pupil: 59|92
2016-17 Budgeted Costs Amount Per Pupil: $12,735
2016-17 Budgeted Costs Rank Within Group Per Pupil: 65|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,252
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|88
% of Budgetary Cost Per Pupil (2014-15): 66.9%
Per Pupil Amount (2015-16 actual costs): $9,573
Per Pupil Ranking Within Group* (2015-16 actual costs): 85|92
% of Budgetary Cost Per Pupil (2015-16): 65.9%
Per Pupil Amount (2016-17 budget): $8,976
Per Pupil Ranking Within Group* (2016-17 budget): 74|91
% of Budgetary Cost Per Pupil (2016-17): 70.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,681
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|88
% of Budgetary Cost Per Pupil (2014-15): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Per Pupil Amount (2015-16 actual costs): $9,314
Per Pupil Ranking Within Group* (2015-16 actual costs): 86|92
% of Budgetary Cost Per Pupil (2015-16): 64.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.3%
Per Pupil Amount (2016-17 budget): $8,631
Per Pupil Ranking Within Group* (2016-17 budget): 83|91
% of Budgetary Cost Per Pupil (2016-17): 67.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $549
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|88
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Per Pupil Amount (2015-16 actual costs): $259
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|92
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $302
Per Pupil Ranking Within Group* (2016-17 budget): 32|91
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $23
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|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): $42
Per Pupil Ranking Within Group* (2016-17 budget): 1|91
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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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): $1,920
Per Pupil Ranking Within Group* (2016-17 budget): 56|91
% of Budgetary Cost Per Pupil (2016-17): 15.1%
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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): $177
Per Pupil Ranking Within Group* (2016-17 budget): 1|91
% of Budgetary Cost Per Pupil (2016-17): 1.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 9.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,366
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|88
% of Budgetary Cost Per Pupil (2014-15): 19.2%
Per Pupil Amount (2015-16 actual costs): $3,072
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|92
% of Budgetary Cost Per Pupil (2015-16): 21.1%
Per Pupil Amount (2016-17 budget): $2,616
Per Pupil Ranking Within Group* (2016-17 budget): 43|91
% of Budgetary Cost Per Pupil (2016-17): 20.5%
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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): $
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): $2,023
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|88
% of Budgetary Cost Per Pupil (2014-15): 16.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.5%
Per Pupil Amount (2015-16 actual costs): $2,686
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|92
% of Budgetary Cost Per Pupil (2015-16): 18.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 87.4%
Per Pupil Amount (2016-17 budget): $2,220
Per Pupil Ranking Within Group* (2016-17 budget): 66|91
% of Budgetary Cost Per Pupil (2016-17): 17.4%
% 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): $1,720
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 13.9%
Per Pupil Amount (2015-16 actual costs): $1,885
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|92
% of Budgetary Cost Per Pupil (2015-16): 13%
Per Pupil Amount (2016-17 budget): $386
Per Pupil Ranking Within Group* (2016-17 budget): 5|91
% of Budgetary Cost Per Pupil (2016-17): 3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $915
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|88
% of Budgetary Cost Per Pupil (2014-15): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.2%
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%
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): 13.2%
% of Total Salaries (2015-16): 15.1%
% of Total Salaries (2016-17): 14.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $131
Per Pupil Costs (2015-16): $96
Per Pupil Costs (2016-17): $105
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 8.1
Ratio Ranking Within Group (2015-16): 84|92
Median Teacher Salary (2015-16): $44,316
Salary Ranking Within Group (2015-16): 12|92
Student to Teacher Ratio (2016-17): 7.3
Ratio Ranking Within Group (2016-17): 84|91
Median Teacher Salary (2016-17): $45,356
Salary Ranking Within Group (2016-17): 13|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16):
Ratio Ranking Within Group (2015-16): N.R.
Median Support Service Salary (2015-16): $
Salary Ranking Within Group (2015-16): N.R.
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): 115.9
Ratio Ranking Within Group (2015-16): 36|92
Median Administrator Salary (2015-16): $42,637
Salary Ranking Within Group (2015-16): 1|92
Student to Administrator Ratio (2016-17): 115.9
Ratio Ranking Within Group (2016-17): 42|91
Median Administrator Salary (2016-17): $43,472
Salary Ranking Within Group (2016-17): 1|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.9
Faculty to Administrator Ranking Within Group (2015-16): 22|92
Faculty to Administrator Ratio (2016-17): 15.5
Faculty to Administrator Ranking Within Group (2016-17): 13|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $243,458
2014-15 Actual: $46,932
General Fund Balance (2015-16): $290,390
2015-16 Actual: $-106,971
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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