Total Spending Per Pupil (Definition)
2014-15 Total Spending: $2,642,086
2014-15 Average Daily Enroll plus Sent Pupils: 115.7
2014-15 Costs Amount per Pupil: $22,827
2015-16 Total Spending: $2,754,989
2015-16 Average Daily Enroll plus Sent Pupils: 109.5
2015-16 Costs Amount per Pupil: $25,164
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $25,164
Revenue Sources, State: 42.9%
Revenue Sources, Local Taxes: 53.6%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 7.5
Student/Support Ratio: 61.7
Student/Administrator Ratio: 111.0
10/15/15 % of Classified Students to Total Students: 26.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $19,443
2014-15 Actual Costs Rank Within Group per Pupil: 52|56
2015-16 Actual Costs Amount per Pupil: $20,474
2015-16 Actual Costs Rank Within Group per Pupil: 53|56
2016-17 Budgeted Costs Amount Per Pupil: $17,752
2016-17 Budgeted Costs Rank Within Group Per Pupil: 38|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $11,822
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 60.8%
Per Pupil Amount (2015-16 actual costs): $12,943
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|56
% of Budgetary Cost Per Pupil (2015-16): 63.2%
Per Pupil Amount (2016-17 budget): $11,023
Per Pupil Ranking Within Group* (2016-17 budget): 39|56
% of Budgetary Cost Per Pupil (2016-17): 62.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $10,674
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.3%
Per Pupil Amount (2015-16 actual costs): $11,763
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|56
% of Budgetary Cost Per Pupil (2015-16): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.9%
Per Pupil Amount (2016-17 budget): $10,056
Per Pupil Ranking Within Group* (2016-17 budget): 39|56
% of Budgetary Cost Per Pupil (2016-17): 56.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $353
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $374
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|56
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $247
Per Pupil Ranking Within Group* (2016-17 budget): 10|56
% of Budgetary Cost Per Pupil (2016-17): 1.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $795
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 4.1%
Per Pupil Amount (2015-16 actual costs): $807
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|56
% of Budgetary Cost Per Pupil (2015-16): 3.9%
Per Pupil Amount (2016-17 budget): $720
Per Pupil Ranking Within Group* (2016-17 budget): 54|56
% of Budgetary Cost Per Pupil (2016-17): 4.1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,335
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|56
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Per Pupil Amount (2015-16 actual costs): $2,953
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|56
% of Budgetary Cost Per Pupil (2015-16): 14.4%
Per Pupil Amount (2016-17 budget): $2,575
Per Pupil Ranking Within Group* (2016-17 budget): 28|56
% of Budgetary Cost Per Pupil (2016-17): 14.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,306
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|56
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 69.1%
Per Pupil Amount (2015-16 actual costs): $2,300
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|56
% of Budgetary Cost Per Pupil (2015-16): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 77.9%
Per Pupil Amount (2016-17 budget): $2,030
Per Pupil Ranking Within Group* (2016-17 budget): 32|56
% of Budgetary Cost Per Pupil (2016-17): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 78.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,077
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|56
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 actual costs): $2,291
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|56
% of Budgetary Cost Per Pupil (2015-16): 11.2%
Per Pupil Amount (2016-17 budget): $1,967
Per Pupil Ranking Within Group* (2016-17 budget): 38|56
% of Budgetary Cost Per Pupil (2016-17): 11.1%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $16
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $63
Per Pupil Ranking Within Group* (2016-17 budget): 49|56
% 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): $1,434
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 69%
Per Pupil Amount (2015-16 actual costs): $1,543
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|56
% of Budgetary Cost Per Pupil (2015-16): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 67.4%
Per Pupil Amount (2016-17 budget): $1,326
Per Pupil Ranking Within Group* (2016-17 budget): 27|56
% of Budgetary Cost Per Pupil (2016-17): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 67.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,037
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 actual costs): $2,091
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|56
% of Budgetary Cost Per Pupil (2015-16): 10.2%
Per Pupil Amount (2016-17 budget): $2,037
Per Pupil Ranking Within Group* (2016-17 budget): 38|56
% of Budgetary Cost Per Pupil (2016-17): 11.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,059
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52%
Per Pupil Amount (2015-16 actual costs): $1,074
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|56
% of Budgetary Cost Per Pupil (2015-16): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 51.4%
Per Pupil Amount (2016-17 budget): $890
Per Pupil Ranking Within Group* (2016-17 budget): 31|56
% of Budgetary Cost Per Pupil (2016-17): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 43.7%
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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): $172
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|56
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $196
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|56
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $150
Per Pupil Ranking Within Group* (2016-17 budget): 40|56
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 32.2%
% of Total Salaries (2015-16): 30%
% of Total Salaries (2016-17): 34.2%
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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): 7.5
Ratio Ranking Within Group (2015-16): 54|56
Median Teacher Salary (2015-16): $61,302
Salary Ranking Within Group (2015-16): 39|56
Student to Teacher Ratio (2016-17): 7.5
Ratio Ranking Within Group (2016-17): 52|56
Median Teacher Salary (2016-17): $60,434
Salary Ranking Within Group (2016-17): 34|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 61.7
Ratio Ranking Within Group (2015-16): 43|56
Median Support Service Salary (2015-16): $66,308
Salary Ranking Within Group (2015-16): 39|56
Student to Support Service Ratio (2016-17): 44.8
Ratio Ranking Within Group (2016-17): 52|56
Median Support Service Salary (2016-17): $49,735
Salary Ranking (2016-17): 13|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 111.0
Ratio Ranking Within Group (2015-16): 37|56
Median Administrator Salary (2015-16): $115,672
Salary Ranking Within Group (2015-16): 48|56
Student to Administrator Ratio (2016-17): 103.0
Ratio Ranking Within Group (2016-17): 37|56
Median Administrator Salary (2016-17): $117,986
Salary Ranking Within Group (2016-17): 48|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.6
Faculty to Administrator Ranking Within Group (2015-16): 16|56
Faculty to Administrator Ratio (2016-17): 16.1
Faculty to Administrator Ranking Within Group (2016-17): 22|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $250,087
2014-15 Actual: $-87,048
General Fund Balance (2015-16): $163,039
2015-16 Actual: $-22,619
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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