Total Spending Per Pupil (Definition)
2014-15 Total Spending: $12,057,937
2014-15 Average Daily Enroll plus Sent Pupils: 730.2
2014-15 Costs Amount per Pupil: $16,514
2015-16 Total Spending: $12,761,573
2015-16 Average Daily Enroll plus Sent Pupils: 767.4
2015-16 Costs Amount per Pupil: $16,630
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,630
Revenue Sources, State: 14.6%
Revenue Sources, Local Taxes: 80.4%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3.2%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 94.6
Student/Administrator Ratio: 151.4
10/15/15 % of Classified Students to Total Students: 11.6%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $11,073
2014-15 Actual Costs Rank Within Group per Pupil: 5|56
2015-16 Actual Costs Amount per Pupil: $11,148
2015-16 Actual Costs Rank Within Group per Pupil: 3|56
2016-17 Budgeted Costs Amount Per Pupil: $11,048
2016-17 Budgeted Costs Rank Within Group Per Pupil: 2|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,218
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|56
% of Budgetary Cost Per Pupil (2014-15): 56.2%
Per Pupil Amount (2015-16 actual costs): $6,346
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|56
% of Budgetary Cost Per Pupil (2015-16): 56.9%
Per Pupil Amount (2016-17 budget): $6,403
Per Pupil Ranking Within Group* (2016-17 budget): 2|56
% of Budgetary Cost Per Pupil (2016-17): 58%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,976
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|56
% of Budgetary Cost Per Pupil (2014-15): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.1%
Per Pupil Amount (2015-16 actual costs): $6,133
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|56
% of Budgetary Cost Per Pupil (2015-16): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.6%
Per Pupil Amount (2016-17 budget): $6,025
Per Pupil Ranking Within Group* (2016-17 budget): 2|56
% of Budgetary Cost Per Pupil (2016-17): 54.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $192
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|56
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $176
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|56
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Per Pupil Amount (2016-17 budget): $342
Per Pupil Ranking Within Group* (2016-17 budget): 24|56
% 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): $50
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $37
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $37
Per Pupil Ranking Within Group* (2016-17 budget): 5|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,111
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|56
% of Budgetary Cost Per Pupil (2014-15): 19.1%
Per Pupil Amount (2015-16 actual costs): $2,287
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|56
% of Budgetary Cost Per Pupil (2015-16): 20.5%
Per Pupil Amount (2016-17 budget): $2,106
Per Pupil Ranking Within Group* (2016-17 budget): 15|56
% 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): $1,465
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|56
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 69.4%
Per Pupil Amount (2015-16 actual costs): $1,560
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|56
% of Budgetary Cost Per Pupil (2015-16): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 68.2%
Per Pupil Amount (2016-17 budget): $1,531
Per Pupil Ranking Within Group* (2016-17 budget): 15|56
% of Budgetary Cost Per Pupil (2016-17): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 72.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,280
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|56
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Per Pupil Amount (2015-16 actual costs): $1,241
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|56
% of Budgetary Cost Per Pupil (2015-16): 11.1%
Per Pupil Amount (2016-17 budget): $1,232
Per Pupil Ranking Within Group* (2016-17 budget): 5|56
% of Budgetary Cost Per Pupil (2016-17): 11.2%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $18
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $35
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $17
Per Pupil Ranking Within Group* (2016-17 budget): 7|56
% 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): $998
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|56
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78%
Per Pupil Amount (2015-16 actual costs): $960
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|56
% of Budgetary Cost Per Pupil (2015-16): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 77.4%
Per Pupil Amount (2016-17 budget): $939
Per Pupil Ranking Within Group* (2016-17 budget): 10|56
% of Budgetary Cost Per Pupil (2016-17): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,423
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|56
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Per Pupil Amount (2015-16 actual costs): $1,235
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|56
% of Budgetary Cost Per Pupil (2015-16): 11.1%
Per Pupil Amount (2016-17 budget): $1,268
Per Pupil Ranking Within Group* (2016-17 budget): 7|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): $831
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|56
% of Budgetary Cost Per Pupil (2014-15): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.4%
Per Pupil Amount (2015-16 actual costs): $795
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|56
% of Budgetary Cost Per Pupil (2015-16): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 64.4%
Per Pupil Amount (2016-17 budget): $781
Per Pupil Ranking Within Group* (2016-17 budget): 29|56
% of Budgetary Cost Per Pupil (2016-17): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 61.6%
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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): $11
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $10
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $10
Per Pupil Ranking Within Group* (2016-17 budget): 3|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 30.6%
% of Total Salaries (2015-16): 32.1%
% of Total Salaries (2016-17): 33.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $13
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): 13.1
Ratio Ranking Within Group (2015-16): 4|56
Median Teacher Salary (2015-16): $57,138
Salary Ranking Within Group (2015-16): 18|56
Student to Teacher Ratio (2016-17): 13.2
Ratio Ranking Within Group (2016-17): 5|56
Median Teacher Salary (2016-17): $59,570
Salary Ranking Within Group (2016-17): 30|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 94.6
Ratio Ranking Within Group (2015-16): 18|56
Median Support Service Salary (2015-16): $53,799
Salary Ranking Within Group (2015-16): 18|56
Student to Support Service Ratio (2016-17): 99.2
Ratio Ranking Within Group (2016-17): 13|56
Median Support Service Salary (2016-17): $59,000
Salary Ranking (2016-17): 30|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 151.4
Ratio Ranking Within Group (2015-16): 18|56
Median Administrator Salary (2015-16): $95,730
Salary Ranking Within Group (2015-16): 17|56
Student to Administrator Ratio (2016-17): 136.4
Ratio Ranking Within Group (2016-17): 26|56
Median Administrator Salary (2016-17): $99,796
Salary Ranking Within Group (2016-17): 22|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.2
Faculty to Administrator Ranking Within Group (2015-16): 32|56
Faculty to Administrator Ratio (2016-17): 11.7
Faculty to Administrator Ranking Within Group (2016-17): 33|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $452,855
2014-15 Actual: $-46,162
General Fund Balance (2015-16): $406,693
2015-16 Actual: $-267,747
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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