Total Spending Per Pupil (Definition)
2014-15 Total Spending: $12,097,529
2014-15 Average Daily Enroll plus Sent Pupils: 619.3
2014-15 Costs Amount per Pupil: $19,534
2015-16 Total Spending: $12,482,855
2015-16 Average Daily Enroll plus Sent Pupils: 628.6
2015-16 Costs Amount per Pupil: $19,860
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,860
Revenue Sources, State: 58.8%
Revenue Sources, Local Taxes: 36.9%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0.2%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 8.6
Student/Support Ratio: 66.8
Student/Administrator Ratio: 144.7
10/15/15 % of Classified Students to Total Students: 14.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,509
2014-15 Actual Costs Rank Within Group per Pupil: 31|65
2015-16 Actual Costs Amount per Pupil: $13,682
2015-16 Actual Costs Rank Within Group per Pupil: 23|66
2016-17 Budgeted Costs Amount Per Pupil: $16,274
2016-17 Budgeted Costs Rank Within Group Per Pupil: 35|66
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,522
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|65
% of Budgetary Cost Per Pupil (2014-15): 65.6%
Per Pupil Amount (2015-16 actual costs): $8,839
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|66
% of Budgetary Cost Per Pupil (2015-16): 64.6%
Per Pupil Amount (2016-17 budget): $10,270
Per Pupil Ranking Within Group* (2016-17 budget): 41|66
% of Budgetary Cost Per Pupil (2016-17): 63.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,698
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|65
% of Budgetary Cost Per Pupil (2014-15): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.3%
Per Pupil Amount (2015-16 actual costs): $8,086
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|66
% of Budgetary Cost Per Pupil (2015-16): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.5%
Per Pupil Amount (2016-17 budget): $9,169
Per Pupil Ranking Within Group* (2016-17 budget): 37|66
% of Budgetary Cost Per Pupil (2016-17): 56.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $170
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|65
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $242
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|66
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $521
Per Pupil Ranking Within Group* (2016-17 budget): 53|66
% of Budgetary Cost Per Pupil (2016-17): 3.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $655
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|65
% of Budgetary Cost Per Pupil (2014-15): 4.5%
Per Pupil Amount (2015-16 actual costs): $511
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|66
% of Budgetary Cost Per Pupil (2015-16): 3.7%
Per Pupil Amount (2016-17 budget): $580
Per Pupil Ranking Within Group* (2016-17 budget): 61|66
% of Budgetary Cost Per Pupil (2016-17): 3.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,826
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Per Pupil Amount (2015-16 actual costs): $1,869
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|66
% of Budgetary Cost Per Pupil (2015-16): 13.7%
Per Pupil Amount (2016-17 budget): $2,598
Per Pupil Ranking Within Group* (2016-17 budget): 37|66
% of Budgetary Cost Per Pupil (2016-17): 16%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,119
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|65
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 61.3%
Per Pupil Amount (2015-16 actual costs): $1,169
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|66
% of Budgetary Cost Per Pupil (2015-16): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 62.5%
Per Pupil Amount (2016-17 budget): $1,618
Per Pupil Ranking Within Group* (2016-17 budget): 20|66
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 62.3%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,938
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|65
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 actual costs): $1,765
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|66
% of Budgetary Cost Per Pupil (2015-16): 12.9%
Per Pupil Amount (2016-17 budget): $1,955
Per Pupil Ranking Within Group* (2016-17 budget): 41|66
% of Budgetary Cost Per Pupil (2016-17): 12%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $78
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $95
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|66
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $79
Per Pupil Ranking Within Group* (2016-17 budget): 58|66
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,543
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|65
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.6%
Per Pupil Amount (2015-16 actual costs): $1,424
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|66
% of Budgetary Cost Per Pupil (2015-16): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 80.7%
Per Pupil Amount (2016-17 budget): $1,522
Per Pupil Ranking Within Group* (2016-17 budget): 39|66
% of Budgetary Cost Per Pupil (2016-17): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 77.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,047
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|65
% of Budgetary Cost Per Pupil (2014-15): 7.2%
Per Pupil Amount (2015-16 actual costs): $1,032
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|66
% of Budgetary Cost Per Pupil (2015-16): 7.5%
Per Pupil Amount (2016-17 budget): $1,244
Per Pupil Ranking Within Group* (2016-17 budget): 9|66
% of Budgetary Cost Per Pupil (2016-17): 7.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $492
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|65
% of Budgetary Cost Per Pupil (2014-15): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47%
Per Pupil Amount (2015-16 actual costs): $485
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|66
% of Budgetary Cost Per Pupil (2015-16): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 47%
Per Pupil Amount (2016-17 budget): $584
Per Pupil Ranking Within Group* (2016-17 budget): 16|66
% of Budgetary Cost Per Pupil (2016-17): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 46.9%
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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): $110
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|65
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $117
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|66
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $143
Per Pupil Ranking Within Group* (2016-17 budget): 30|66
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 36.7%
% of Total Salaries (2015-16): 36.9%
% of Total Salaries (2016-17): 40.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $34
Per Pupil Costs (2015-16): $77
Per Pupil Costs (2016-17): $295
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 8.6
Ratio Ranking Within Group (2015-16): 64|66
Median Teacher Salary (2015-16): $55,550
Salary Ranking Within Group (2015-16): 13|66
Student to Teacher Ratio (2016-17): 9.3
Ratio Ranking Within Group (2016-17): 55|66
Median Teacher Salary (2016-17): $56,850
Salary Ranking Within Group (2016-17): 12|66
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 66.8
Ratio Ranking Within Group (2015-16): 41|66
Median Support Service Salary (2015-16): $50,650
Salary Ranking Within Group (2015-16): 4|66
Student to Support Service Ratio (2016-17): 41.5
Ratio Ranking Within Group (2016-17): 62|66
Median Support Service Salary (2016-17): $53,980
Salary Ranking (2016-17): 7|66
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 144.7
Ratio Ranking Within Group (2015-16): 27|66
Median Administrator Salary (2015-16): $113,566
Salary Ranking Within Group (2015-16): 42|66
Student to Administrator Ratio (2016-17): 114.3
Ratio Ranking Within Group (2016-17): 51|66
Median Administrator Salary (2016-17): $100,419
Salary Ranking Within Group (2016-17): 20|66
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 18.9
Faculty to Administrator Ranking Within Group (2015-16): 7|66
Faculty to Administrator Ratio (2016-17): 15.1
Faculty to Administrator Ranking Within Group (2016-17): 27|66
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,212,307
2014-15 Actual: $631,697
General Fund Balance (2015-16): $2,844,004
2015-16 Actual: $605,580
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $485,050
Actual Excess (2015-16): $562,676
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