Total Spending Per Pupil (Definition)
2014-15 Total Spending: $9,238,829
2014-15 Average Daily Enroll plus Sent Pupils: 519
2014-15 Costs Amount per Pupil: $17,803
2015-16 Total Spending: $9,775,363
2015-16 Average Daily Enroll plus Sent Pupils: 512.8
2015-16 Costs Amount per Pupil: $19,063
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,063
Revenue Sources, State: 35.3%
Revenue Sources, Local Taxes: 61.7%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 61.9
Student/Administrator Ratio: 198.0
10/15/15 % of Classified Students to Total Students: 11.9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,687
2014-15 Actual Costs Rank Within Group per Pupil: 19|75
2015-16 Actual Costs Amount per Pupil: $14,455
2015-16 Actual Costs Rank Within Group per Pupil: 20|75
2016-17 Budgeted Costs Amount Per Pupil: $16,795
2016-17 Budgeted Costs Rank Within Group Per Pupil: 36|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,879
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|75
% of Budgetary Cost Per Pupil (2014-15): 57.6%
Per Pupil Amount (2015-16 actual costs): $8,274
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|75
% of Budgetary Cost Per Pupil (2015-16): 57.2%
Per Pupil Amount (2016-17 budget): $9,259
Per Pupil Ranking Within Group* (2016-17 budget): 22|75
% of Budgetary Cost Per Pupil (2016-17): 55.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,258
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|75
% of Budgetary Cost Per Pupil (2014-15): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.1%
Per Pupil Amount (2015-16 actual costs): $7,611
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|75
% of Budgetary Cost Per Pupil (2015-16): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92%
Per Pupil Amount (2016-17 budget): $8,265
Per Pupil Ranking Within Group* (2016-17 budget): 17|75
% of Budgetary Cost Per Pupil (2016-17): 49.2%
%% 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): $381
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|75
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 actual costs): $423
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|75
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Per Pupil Amount (2016-17 budget): $641
Per Pupil Ranking Within Group* (2016-17 budget): 63|75
% of Budgetary Cost Per Pupil (2016-17): 3.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $240
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|75
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $241
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|75
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $353
Per Pupil Ranking Within Group* (2016-17 budget): 50|75
% of Budgetary Cost Per Pupil (2016-17): 2.1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,400
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 17.5%
Per Pupil Amount (2015-16 actual costs): $2,514
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|75
% of Budgetary Cost Per Pupil (2015-16): 17.4%
Per Pupil Amount (2016-17 budget): $2,875
Per Pupil Ranking Within Group* (2016-17 budget): 41|75
% of Budgetary Cost Per Pupil (2016-17): 17.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,942
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.9%
Per Pupil Amount (2015-16 actual costs): $1,997
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|75
% of Budgetary Cost Per Pupil (2015-16): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79.4%
Per Pupil Amount (2016-17 budget): $2,065
Per Pupil Ranking Within Group* (2016-17 budget): 35|75
% of Budgetary Cost Per Pupil (2016-17): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 71.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,625
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|75
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 actual costs): $1,645
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|75
% of Budgetary Cost Per Pupil (2015-16): 11.4%
Per Pupil Amount (2016-17 budget): $1,977
Per Pupil Ranking Within Group* (2016-17 budget): 52|75
% of Budgetary Cost Per Pupil (2016-17): 11.8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $43
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $15
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $40
Per Pupil Ranking Within Group* (2016-17 budget): 35|75
% 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): $924
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|75
% of Budgetary Cost Per Pupil (2014-15): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 56.9%
Per Pupil Amount (2015-16 actual costs): $977
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|75
% of Budgetary Cost Per Pupil (2015-16): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 59.4%
Per Pupil Amount (2016-17 budget): $1,104
Per Pupil Ranking Within Group* (2016-17 budget): 21|75
% of Budgetary Cost Per Pupil (2016-17): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 55.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,632
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|75
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 actual costs): $1,870
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|75
% of Budgetary Cost Per Pupil (2015-16): 12.9%
Per Pupil Amount (2016-17 budget): $2,461
Per Pupil Ranking Within Group* (2016-17 budget): 54|75
% of Budgetary Cost Per Pupil (2016-17): 14.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $932
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|75
% of Budgetary Cost Per Pupil (2014-15): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.1%
Per Pupil Amount (2015-16 actual costs): $929
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|75
% of Budgetary Cost Per Pupil (2015-16): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.7%
Per Pupil Amount (2016-17 budget): $1,107
Per Pupil Ranking Within Group* (2016-17 budget): 58|75
% of Budgetary Cost Per Pupil (2016-17): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 45%
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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): $111
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $111
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|75
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $173
Per Pupil Ranking Within Group* (2016-17 budget): 38|75
% of Budgetary Cost Per Pupil (2016-17): 1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 31.4%
% of Total Salaries (2015-16): 33.3%
% of Total Salaries (2016-17): 35.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $103
Per Pupil Costs (2015-16): $109
Per Pupil Costs (2016-17): $264
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.9
Ratio Ranking Within Group (2015-16): 5|75
Median Teacher Salary (2015-16): $55,954
Salary Ranking Within Group (2015-16): 24|75
Student to Teacher Ratio (2016-17): 13.1
Ratio Ranking Within Group (2016-17): 2|75
Median Teacher Salary (2016-17): $57,318
Salary Ranking Within Group (2016-17): 24|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 61.9
Ratio Ranking Within Group (2015-16): 50|75
Median Support Service Salary (2015-16): $83,836
Salary Ranking Within Group (2015-16): 72|75
Student to Support Service Ratio (2016-17): 62.2
Ratio Ranking Within Group (2016-17): 46|75
Median Support Service Salary (2016-17): $51,375
Salary Ranking (2016-17): 21|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 198.0
Ratio Ranking Within Group (2015-16): 7|75
Median Administrator Salary (2015-16): $109,200
Salary Ranking Within Group (2015-16): 58|75
Student to Administrator Ratio (2016-17): 132.7
Ratio Ranking Within Group (2016-17): 15|75
Median Administrator Salary (2016-17): $99,168
Salary Ranking Within Group (2016-17): 38|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 18.6
Faculty to Administrator Ranking Within Group (2015-16): 9|75
Faculty to Administrator Ratio (2016-17): 12.3
Faculty to Administrator Ranking Within Group (2016-17): 30|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,006,158
2014-15 Actual: $477,802
General Fund Balance (2015-16): $3,483,960
2015-16 Actual: $184,073
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,344,936
Actual Excess (2015-16): $1,451,114
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