Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,759,124
2014-15 Average Daily Enroll plus Sent Pupils: 411.3
2014-15 Costs Amount per Pupil: $14,001
2015-16 Total Spending: $6,059,788
2015-16 Average Daily Enroll plus Sent Pupils: 410.3
2015-16 Costs Amount per Pupil: $14,769
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $14,769
Revenue Sources, State: 64.6%
Revenue Sources, Local Taxes: 25.2%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 3.9%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 14.4
Student/Support Ratio: 72.3
Student/Administrator Ratio: 77.4
10/15/15 % of Classified Students to Total Students: 8.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $10,083
2014-15 Actual Costs Rank Within Group per Pupil: 1|75
2015-16 Actual Costs Amount per Pupil: $10,113
2015-16 Actual Costs Rank Within Group per Pupil: 1|75
2016-17 Budgeted Costs Amount Per Pupil: $10,524
2016-17 Budgeted Costs Rank Within Group Per Pupil: 1|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $5,210
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|75
% of Budgetary Cost Per Pupil (2014-15): 51.7%
Per Pupil Amount (2015-16 actual costs): $5,344
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|75
% of Budgetary Cost Per Pupil (2015-16): 52.8%
Per Pupil Amount (2016-17 budget): $5,322
Per Pupil Ranking Within Group* (2016-17 budget): 1|75
% of Budgetary Cost Per Pupil (2016-17): 50.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $4,683
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|75
% of Budgetary Cost Per Pupil (2014-15): 46.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.9%
Per Pupil Amount (2015-16 actual costs): $4,917
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|75
% of Budgetary Cost Per Pupil (2015-16): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92%
Per Pupil Amount (2016-17 budget): $4,803
Per Pupil Ranking Within Group* (2016-17 budget): 1|75
% of Budgetary Cost Per Pupil (2016-17): 45.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $413
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|75
% of Budgetary Cost Per Pupil (2014-15): 4.1%
Per Pupil Amount (2015-16 actual costs): $353
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|75
% of Budgetary Cost Per Pupil (2015-16): 3.5%
Per Pupil Amount (2016-17 budget): $403
Per Pupil Ranking Within Group* (2016-17 budget): 39|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): $115
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $73
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|75
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $116
Per Pupil Ranking Within Group* (2016-17 budget): 16|75
% of Budgetary Cost Per Pupil (2016-17): 1.1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,599
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|75
% of Budgetary Cost Per Pupil (2014-15): 15.9%
Per Pupil Amount (2015-16 actual costs): $1,609
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|75
% of Budgetary Cost Per Pupil (2015-16): 15.9%
Per Pupil Amount (2016-17 budget): $1,533
Per Pupil Ranking Within Group* (2016-17 budget): 3|75
% of Budgetary Cost Per Pupil (2016-17): 14.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,384
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|75
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.6%
Per Pupil Amount (2015-16 actual costs): $1,212
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|75
% of Budgetary Cost Per Pupil (2015-16): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 75.3%
Per Pupil Amount (2016-17 budget): $1,298
Per Pupil Ranking Within Group* (2016-17 budget): 13|75
% of Budgetary Cost Per Pupil (2016-17): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,857
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|75
% of Budgetary Cost Per Pupil (2014-15): 18.4%
Per Pupil Amount (2015-16 actual costs): $1,506
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|75
% of Budgetary Cost Per Pupil (2015-16): 14.9%
Per Pupil Amount (2016-17 budget): $1,457
Per Pupil Ranking Within Group* (2016-17 budget): 9|75
% of Budgetary Cost Per Pupil (2016-17): 13.8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $222
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|75
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 actual costs): $73
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|75
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $129
Per Pupil Ranking Within Group* (2016-17 budget): 73|75
% of Budgetary Cost Per Pupil (2016-17): 1.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,075
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|75
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 57.9%
Per Pupil Amount (2015-16 actual costs): $1,024
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|75
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 68%
Per Pupil Amount (2016-17 budget): $819
Per Pupil Ranking Within Group* (2016-17 budget): 9|75
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 56.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,379
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|75
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Per Pupil Amount (2015-16 actual costs): $1,637
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|75
% of Budgetary Cost Per Pupil (2015-16): 16.2%
Per Pupil Amount (2016-17 budget): $2,137
Per Pupil Ranking Within Group* (2016-17 budget): 41|75
% of Budgetary Cost Per Pupil (2016-17): 20.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $399
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|75
% of Budgetary Cost Per Pupil (2014-15): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 28.9%
Per Pupil Amount (2015-16 actual costs): $788
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|75
% of Budgetary Cost Per Pupil (2015-16): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 48.1%
Per Pupil Amount (2016-17 budget): $594
Per Pupil Ranking Within Group* (2016-17 budget): 15|75
% of Budgetary Cost Per Pupil (2016-17): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 27.8%
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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): $28
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $18
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|75
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $48
Per Pupil Ranking Within Group* (2016-17 budget): 14|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 35.1%
% of Total Salaries (2015-16): 32.6%
% of Total Salaries (2016-17): 40.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $43
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): 2|75
Median Teacher Salary (2015-16): $40,922
Salary Ranking Within Group (2015-16): 1|75
Student to Teacher Ratio (2016-17): 187.0
Ratio Ranking Within Group (2016-17): 1|75
Median Teacher Salary (2016-17): $43,911
Salary Ranking Within Group (2016-17): 1|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 72.3
Ratio Ranking Within Group (2015-16): 37|75
Median Support Service Salary (2015-16): $38,745
Salary Ranking Within Group (2015-16): 10|75
Student to Support Service Ratio (2016-17): 337.0
Ratio Ranking Within Group (2016-17): 2|75
Median Support Service Salary (2016-17): $36,000
Salary Ranking (2016-17): 5|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 77.4
Ratio Ranking Within Group (2015-16): 53|75
Median Administrator Salary (2015-16): $58,128
Salary Ranking Within Group (2015-16): 8|75
Student to Administrator Ratio (2016-17): 255.1
Ratio Ranking Within Group (2016-17): 3|75
Median Administrator Salary (2016-17): $58,791
Salary Ranking Within Group (2016-17): 5|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 6.5
Faculty to Administrator Ranking Within Group (2015-16): 68|75
Faculty to Administrator Ratio (2016-17): 2.1
Faculty to Administrator Ranking Within Group (2016-17): 72|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,564,920
2014-15 Actual: $-109,811
General Fund Balance (2015-16): $1,455,109
2015-16 Actual: $-313,385
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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