Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,091,861
2014-15 Average Daily Enroll plus Sent Pupils: 273.9
2014-15 Costs Amount per Pupil: $18,589
2015-16 Total Spending: $5,282,612
2015-16 Average Daily Enroll plus Sent Pupils: 257.4
2015-16 Costs Amount per Pupil: $20,519
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,519
Revenue Sources, State: 39%
Revenue Sources, Local Taxes: 56.7%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 2.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.4
Student/Support Ratio: 70.6
Student/Administrator Ratio: 133.7
10/15/15 % of Classified Students to Total Students: 11%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,122
2014-15 Actual Costs Rank Within Group per Pupil: 33|75
2015-16 Actual Costs Amount per Pupil: $16,258
2015-16 Actual Costs Rank Within Group per Pupil: 36|75
2016-17 Budgeted Costs Amount Per Pupil: $17,943
2016-17 Budgeted Costs Rank Within Group Per Pupil: 43|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,736
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|75
% of Budgetary Cost Per Pupil (2014-15): 64.4%
Per Pupil Amount (2015-16 actual costs): $10,713
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|75
% of Budgetary Cost Per Pupil (2015-16): 65.9%
Per Pupil Amount (2016-17 budget): $11,442
Per Pupil Ranking Within Group* (2016-17 budget): 52|75
% of Budgetary Cost Per Pupil (2016-17): 63.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,060
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|75
% of Budgetary Cost Per Pupil (2014-15): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Per Pupil Amount (2015-16 actual costs): $10,036
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|75
% of Budgetary Cost Per Pupil (2015-16): 61.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.7%
Per Pupil Amount (2016-17 budget): $10,591
Per Pupil Ranking Within Group* (2016-17 budget): 53|75
% of Budgetary Cost Per Pupil (2016-17): 59%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $223
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|75
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $242
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|75
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $337
Per Pupil Ranking Within Group* (2016-17 budget): 19|75
% of Budgetary Cost Per Pupil (2016-17): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $453
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|75
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 actual costs): $435
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|75
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $514
Per Pupil Ranking Within Group* (2016-17 budget): 62|75
% of Budgetary Cost Per Pupil (2016-17): 2.9%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,346
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|75
% of Budgetary Cost Per Pupil (2014-15): 15.5%
Per Pupil Amount (2015-16 actual costs): $2,573
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|75
% of Budgetary Cost Per Pupil (2015-16): 15.8%
Per Pupil Amount (2016-17 budget): $2,783
Per Pupil Ranking Within Group* (2016-17 budget): 36|75
% of Budgetary Cost Per Pupil (2016-17): 15.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,069
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|75
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.2%
Per Pupil Amount (2015-16 actual costs): $2,321
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|75
% of Budgetary Cost Per Pupil (2015-16): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.2%
Per Pupil Amount (2016-17 budget): $2,366
Per Pupil Ranking Within Group* (2016-17 budget): 44|75
% of Budgetary Cost Per Pupil (2016-17): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,255
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|75
% of Budgetary Cost Per Pupil (2014-15): 8.3%
Per Pupil Amount (2015-16 actual costs): $1,314
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|75
% of Budgetary Cost Per Pupil (2015-16): 8.1%
Per Pupil Amount (2016-17 budget): $1,441
Per Pupil Ranking Within Group* (2016-17 budget): 7|75
% of Budgetary Cost Per Pupil (2016-17): 8%
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Legal Services (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): $57
Per Pupil Ranking Within Group* (2016-17 budget): 56|75
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $700
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|75
% of Budgetary Cost Per Pupil (2014-15): 4.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 55.8%
Per Pupil Amount (2015-16 actual costs): $844
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|75
% of Budgetary Cost Per Pupil (2015-16): 5.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 64.2%
Per Pupil Amount (2016-17 budget): $1,003
Per Pupil Ranking Within Group* (2016-17 budget): 15|75
% of Budgetary Cost Per Pupil (2016-17): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 69.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,392
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|75
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 actual costs): $1,231
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|75
% of Budgetary Cost Per Pupil (2015-16): 7.6%
Per Pupil Amount (2016-17 budget): $1,788
Per Pupil Ranking Within Group* (2016-17 budget): 22|75
% of Budgetary Cost Per Pupil (2016-17): 10%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $495
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|75
% of Budgetary Cost Per Pupil (2014-15): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 35.6%
Per Pupil Amount (2015-16 actual costs): $545
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|75
% of Budgetary Cost Per Pupil (2015-16): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 44.3%
Per Pupil Amount (2016-17 budget): $694
Per Pupil Ranking Within Group* (2016-17 budget): 24|75
% of Budgetary Cost Per Pupil (2016-17): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 38.8%
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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): $394
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|75
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 actual costs): $428
Per Pupil Ranking Within Group* (2015-16 actual costs): 67|75
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $491
Per Pupil Ranking Within Group* (2016-17 budget): 68|75
% of Budgetary Cost Per Pupil (2016-17): 2.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 42.3%
% of Total Salaries (2015-16): 40.8%
% of Total Salaries (2016-17): 38.5%
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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): $49
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.4
Ratio Ranking Within Group (2015-16): 42|75
Median Teacher Salary (2015-16): $60,738
Salary Ranking Within Group (2015-16): 43|75
Student to Teacher Ratio (2016-17): 9.3
Ratio Ranking Within Group (2016-17): 35|75
Median Teacher Salary (2016-17): $60,483
Salary Ranking Within Group (2016-17): 40|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 70.6
Ratio Ranking Within Group (2015-16): 42|75
Median Support Service Salary (2015-16): $61,704
Salary Ranking Within Group (2015-16): 53|75
Student to Support Service Ratio (2016-17): 72.1
Ratio Ranking Within Group (2016-17): 36|75
Median Support Service Salary (2016-17): $44,552
Salary Ranking (2016-17): 15|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 133.7
Ratio Ranking Within Group (2015-16): 18|75
Median Administrator Salary (2015-16): $50,000
Salary Ranking Within Group (2015-16): 4|75
Student to Administrator Ratio (2016-17): 163.3
Ratio Ranking Within Group (2016-17): 7|75
Median Administrator Salary (2016-17): $67,812
Salary Ranking Within Group (2016-17): 9|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.2
Faculty to Administrator Ranking Within Group (2015-16): 16|75
Faculty to Administrator Ratio (2016-17): 19.9
Faculty to Administrator Ranking Within Group (2016-17): 6|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $532,226
2014-15 Actual: $1,240
General Fund Balance (2015-16): $533,466
2015-16 Actual: $121,241
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $141,222
Actual Excess (2015-16): $157,180
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