Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,721,224
2014-15 Average Daily Enroll plus Sent Pupils: 223.9
2014-15 Costs Amount per Pupil: $16,620
2015-16 Total Spending: $3,976,522
2015-16 Average Daily Enroll plus Sent Pupils: 224.5
2015-16 Costs Amount per Pupil: $17,713
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,713
Revenue Sources, State: 33.6%
Revenue Sources, Local Taxes: 64.4%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.4
Student/Support Ratio: 81.8
Student/Administrator Ratio: 100.0
10/15/15 % of Classified Students to Total Students: 18.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,599
2014-15 Actual Costs Rank Within Group per Pupil: 31|88
2015-16 Actual Costs Amount per Pupil: $14,219
2015-16 Actual Costs Rank Within Group per Pupil: 53|92
2016-17 Budgeted Costs Amount Per Pupil: $12,194
2016-17 Budgeted Costs Rank Within Group Per Pupil: 58|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,288
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|88
% of Budgetary Cost Per Pupil (2014-15): 57.8%
Per Pupil Amount (2015-16 actual costs): $8,493
Per Pupil Ranking Within Group* (2015-16 actual costs): 72|92
% of Budgetary Cost Per Pupil (2015-16): 59.7%
Per Pupil Amount (2016-17 budget): $9,946
Per Pupil Ranking Within Group* (2016-17 budget): 83|91
% of Budgetary Cost Per Pupil (2016-17): 81.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,137
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|88
% of Budgetary Cost Per Pupil (2014-15): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.9%
Per Pupil Amount (2015-16 actual costs): $8,068
Per Pupil Ranking Within Group* (2015-16 actual costs): 79|92
% of Budgetary Cost Per Pupil (2015-16): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95%
Per Pupil Amount (2016-17 budget): $9,078
Per Pupil Ranking Within Group* (2016-17 budget): 86|91
% of Budgetary Cost Per Pupil (2016-17): 74.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $151
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|88
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $366
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|92
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $377
Per Pupil Ranking Within Group* (2016-17 budget): 49|91
% of Budgetary Cost Per Pupil (2016-17): 3.1%
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Classroom Purchased Services/Other 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): $59
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|92
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $492
Per Pupil Ranking Within Group* (2016-17 budget): 56|91
% of Budgetary Cost Per Pupil (2016-17): 4%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,822
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|88
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Per Pupil Amount (2015-16 actual costs): $1,557
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|92
% of Budgetary Cost Per Pupil (2015-16): 10.9%
Per Pupil Amount (2016-17 budget): $2,103
Per Pupil Ranking Within Group* (2016-17 budget): 60|91
% of Budgetary Cost Per Pupil (2016-17): 17.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,738
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|88
% of Budgetary Cost Per Pupil (2014-15): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 95.4%
Per Pupil Amount (2015-16 actual costs): $1,313
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|92
% of Budgetary Cost Per Pupil (2015-16): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.3%
Per Pupil Amount (2016-17 budget): $1,602
Per Pupil Ranking Within Group* (2016-17 budget): 69|91
% of Budgetary Cost Per Pupil (2016-17): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 76.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,225
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|88
% of Budgetary Cost Per Pupil (2014-15): 17.7%
Per Pupil Amount (2015-16 actual costs): $2,959
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|92
% of Budgetary Cost Per Pupil (2015-16): 20.8%
Per Pupil Amount (2016-17 budget): $2,659
Per Pupil Ranking Within Group* (2016-17 budget): 45|91
% of Budgetary Cost Per Pupil (2016-17): 21.8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|88
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $81
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|92
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $44
Per Pupil Ranking Within Group* (2016-17 budget): 31|91
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,773
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|88
% of Budgetary Cost Per Pupil (2014-15): 14.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.7%
Per Pupil Amount (2015-16 actual costs): $2,284
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|92
% of Budgetary Cost Per Pupil (2015-16): 16.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 77.2%
Per Pupil Amount (2016-17 budget): $2,290
Per Pupil Ranking Within Group* (2016-17 budget): 69|91
% of Budgetary Cost Per Pupil (2016-17): 18.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,069
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|88
% of Budgetary Cost Per Pupil (2014-15): 8.5%
Per Pupil Amount (2015-16 actual costs): $995
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|92
% of Budgetary Cost Per Pupil (2015-16): 7%
Per Pupil Amount (2016-17 budget): $446
Per Pupil Ranking Within Group* (2016-17 budget): 7|91
% of Budgetary Cost Per Pupil (2016-17): 3.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $457
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|88
% of Budgetary Cost Per Pupil (2014-15): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42.8%
Per Pupil Amount (2015-16 actual costs): $472
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|92
% of Budgetary Cost Per Pupil (2015-16): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 47.4%
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): $
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): $196
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|88
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 actual costs): $216
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|92
% of Budgetary Cost Per Pupil (2015-16): 1.5%
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): 28.8%
% of Total Salaries (2015-16): 31.1%
% of Total Salaries (2016-17): 35.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $18
Per Pupil Costs (2015-16): $75
Per Pupil Costs (2016-17): $18
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.4
Ratio Ranking Within Group (2015-16): 80|92
Median Teacher Salary (2015-16): $50,455
Salary Ranking Within Group (2015-16): 44|92
Student to Teacher Ratio (2016-17): 9.3
Ratio Ranking Within Group (2016-17): 79|91
Median Teacher Salary (2016-17): $52,968
Salary Ranking Within Group (2016-17): 46|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 81.8
Ratio Ranking Within Group (2015-16): 70|92
Median Support Service Salary (2015-16): $59,684
Salary Ranking Within Group (2015-16): 45|92
Student to Support Service Ratio (2016-17): 81.8
Ratio Ranking Within Group (2016-17): 72|91
Median Support Service Salary (2016-17): $59,684
Salary Ranking (2016-17): 46|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 100.0
Ratio Ranking Within Group (2015-16): 42|92
Median Administrator Salary (2015-16): $77,400
Salary Ranking Within Group (2015-16): 20|92
Student to Administrator Ratio (2016-17): 90.0
Ratio Ranking Within Group (2016-17): 55|91
Median Administrator Salary (2016-17): $77,400
Salary Ranking Within Group (2016-17): 17|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.7
Faculty to Administrator Ranking Within Group (2015-16): 31|92
Faculty to Administrator Ratio (2016-17): 10.8
Faculty to Administrator Ranking Within Group (2016-17): 36|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $415,599
2014-15 Actual: $131,437
General Fund Balance (2015-16): $547,036
2015-16 Actual: $16,855
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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