Total Spending Per Pupil (Definition)
2014-15 Total Spending: $4,822,578
2014-15 Average Daily Enroll plus Sent Pupils: 336.5
2014-15 Costs Amount per Pupil: $14,332
2015-16 Total Spending: $5,239,475
2015-16 Average Daily Enroll plus Sent Pupils: 377.6
2015-16 Costs Amount per Pupil: $13,876
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $13,876
Revenue Sources, State: 78.2%
Revenue Sources, Local Taxes: 18%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 14.4
Student/Support Ratio: 194.5
Student/Administrator Ratio: 77.8
10/15/15 % of Classified Students to Total Students: 7.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,663
2014-15 Actual Costs Rank Within Group per Pupil: 33|88
2015-16 Actual Costs Amount per Pupil: $11,888
2015-16 Actual Costs Rank Within Group per Pupil: 22|92
2016-17 Budgeted Costs Amount Per Pupil: $11,284
2016-17 Budgeted Costs Rank Within Group Per Pupil: 44|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,451
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|88
% of Budgetary Cost Per Pupil (2014-15): 50.9%
Per Pupil Amount (2015-16 actual costs): $6,174
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|92
% of Budgetary Cost Per Pupil (2015-16): 51.9%
Per Pupil Amount (2016-17 budget): $7,260
Per Pupil Ranking Within Group* (2016-17 budget): 42|91
% of Budgetary Cost Per Pupil (2016-17): 64.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,461
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|88
% of Budgetary Cost Per Pupil (2014-15): 43.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.7%
Per Pupil Amount (2015-16 actual costs): $4,955
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|92
% of Budgetary Cost Per Pupil (2015-16): 41.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 80.3%
Per Pupil Amount (2016-17 budget): $5,674
Per Pupil Ranking Within Group* (2016-17 budget): 30|91
% of Budgetary Cost Per Pupil (2016-17): 50.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 78.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $410
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|88
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Per Pupil Amount (2015-16 actual costs): $369
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|92
% of Budgetary Cost Per Pupil (2015-16): 3.1%
Per Pupil Amount (2016-17 budget): $438
Per Pupil Ranking Within Group* (2016-17 budget): 58|91
% of Budgetary Cost Per Pupil (2016-17): 3.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $580
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|88
% of Budgetary Cost Per Pupil (2014-15): 4.6%
Per Pupil Amount (2015-16 actual costs): $851
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|92
% of Budgetary Cost Per Pupil (2015-16): 7.2%
Per Pupil Amount (2016-17 budget): $1,148
Per Pupil Ranking Within Group* (2016-17 budget): 75|91
% of Budgetary Cost Per Pupil (2016-17): 10.2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,612
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|88
% of Budgetary Cost Per Pupil (2014-15): 28.5%
Per Pupil Amount (2015-16 actual costs): $3,422
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|92
% of Budgetary Cost Per Pupil (2015-16): 28.8%
Per Pupil Amount (2016-17 budget): $1,445
Per Pupil Ranking Within Group* (2016-17 budget): 29|91
% of Budgetary Cost Per Pupil (2016-17): 12.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,434
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|88
% of Budgetary Cost Per Pupil (2014-15): 19.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.4%
Per Pupil Amount (2015-16 actual costs): $2,336
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|92
% of Budgetary Cost Per Pupil (2015-16): 19.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 68.3%
Per Pupil Amount (2016-17 budget): $981
Per Pupil Ranking Within Group* (2016-17 budget): 33|91
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 67.9%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $65
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|88
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $103
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|92
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $2,597
Per Pupil Ranking Within Group* (2016-17 budget): 41|91
% of Budgetary Cost Per Pupil (2016-17): 23%
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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): $
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 Salaries and Benefits for Administration (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 Salaries and Benfits for Administration (2015-16): 0%
Per Pupil Amount (2016-17 budget): $1,547
Per Pupil Ranking Within Group* (2016-17 budget): 34|91
% of Budgetary Cost Per Pupil (2016-17): 13.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 59.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,395
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|88
% of Budgetary Cost Per Pupil (2014-15): 18.9%
Per Pupil Amount (2015-16 actual costs): $2,119
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|92
% of Budgetary Cost Per Pupil (2015-16): 17.8%
Per Pupil Amount (2016-17 budget): $2,133
Per Pupil Ranking Within Group* (2016-17 budget): 65|91
% of Budgetary Cost Per Pupil (2016-17): 18.9%
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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): $131
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $61
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|92
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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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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): 23.5%
% of Total Salaries (2015-16): 19.7%
% of Total Salaries (2016-17): 26.4%
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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): 14.4
Ratio Ranking Within Group (2015-16): 35|92
Median Teacher Salary (2015-16): $50,200
Salary Ranking Within Group (2015-16): 41|92
Student to Teacher Ratio (2016-17): 21.0
Ratio Ranking Within Group (2016-17): 3|91
Median Teacher Salary (2016-17): $53,765
Salary Ranking Within Group (2016-17): 54|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 194.5
Ratio Ranking Within Group (2015-16): 29|92
Median Support Service Salary (2015-16): $55,410
Salary Ranking Within Group (2015-16): 35|92
Student to Support Service Ratio (2016-17): 194.5
Ratio Ranking Within Group (2016-17): 24|91
Median Support Service Salary (2016-17): $57,649
Salary Ranking (2016-17): 38|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 77.8
Ratio Ranking Within Group (2015-16): 65|92
Median Administrator Salary (2015-16): $105,114
Salary Ranking Within Group (2015-16): 67|92
Student to Administrator Ratio (2016-17): 97.3
Ratio Ranking Within Group (2016-17): 51|91
Median Administrator Salary (2016-17): $86,342
Salary Ranking Within Group (2016-17): 24|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 5.8
Faculty to Administrator Ranking Within Group (2015-16): 67|92
Faculty to Administrator Ratio (2016-17): 5.1
Faculty to Administrator Ranking Within Group (2016-17): 77|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $630,055
2014-15 Actual: $38,898
General Fund Balance (2015-16): $668,953
2015-16 Actual: $429,249
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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