Total Spending Per Pupil (Definition)
2014-15 Total Spending: $12,767,948
2014-15 Average Daily Enroll plus Sent Pupils: 667.6
2014-15 Costs Amount per Pupil: $19,127
2015-16 Total Spending: $13,344,943
2015-16 Average Daily Enroll plus Sent Pupils: 646.4
2015-16 Costs Amount per Pupil: $20,644
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,644
Revenue Sources, State: 17%
Revenue Sources, Local Taxes: 81.1%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 85.7
Student/Administrator Ratio: 131.9
10/15/15 % of Classified Students to Total Students: 11.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,561
2014-15 Actual Costs Rank Within Group per Pupil: 21|56
2015-16 Actual Costs Amount per Pupil: $13,885
2015-16 Actual Costs Rank Within Group per Pupil: 18|56
2016-17 Budgeted Costs Amount Per Pupil: $15,019
2016-17 Budgeted Costs Rank Within Group Per Pupil: 20|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,628
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 56.2%
Per Pupil Amount (2015-16 actual costs): $7,895
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|56
% of Budgetary Cost Per Pupil (2015-16): 56.9%
Per Pupil Amount (2016-17 budget): $8,498
Per Pupil Ranking Within Group* (2016-17 budget): 13|56
% of Budgetary Cost Per Pupil (2016-17): 56.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,102
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Per Pupil Amount (2015-16 actual costs): $7,464
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|56
% of Budgetary Cost Per Pupil (2015-16): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.5%
Per Pupil Amount (2016-17 budget): $7,794
Per Pupil Ranking Within Group* (2016-17 budget): 11|56
% of Budgetary Cost Per Pupil (2016-17): 51.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $476
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|56
% of Budgetary Cost Per Pupil (2014-15): 3.5%
Per Pupil Amount (2015-16 actual costs): $359
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|56
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $668
Per Pupil Ranking Within Group* (2016-17 budget): 50|56
% of Budgetary Cost Per Pupil (2016-17): 4.4%
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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): $73
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|56
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $36
Per Pupil Ranking Within Group* (2016-17 budget): 4|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,504
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|56
% of Budgetary Cost Per Pupil (2014-15): 18.5%
Per Pupil Amount (2015-16 actual costs): $2,512
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|56
% of Budgetary Cost Per Pupil (2015-16): 18.1%
Per Pupil Amount (2016-17 budget): $2,789
Per Pupil Ranking Within Group* (2016-17 budget): 32|56
% of Budgetary Cost Per Pupil (2016-17): 18.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,631
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|56
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 65.1%
Per Pupil Amount (2015-16 actual costs): $1,500
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|56
% of Budgetary Cost Per Pupil (2015-16): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 59.7%
Per Pupil Amount (2016-17 budget): $1,899
Per Pupil Ranking Within Group* (2016-17 budget): 26|56
% of Budgetary Cost Per Pupil (2016-17): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 68.1%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,780
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|56
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Per Pupil Amount (2015-16 actual costs): $1,772
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|56
% of Budgetary Cost Per Pupil (2015-16): 12.8%
Per Pupil Amount (2016-17 budget): $1,694
Per Pupil Ranking Within Group* (2016-17 budget): 27|56
% of Budgetary Cost Per Pupil (2016-17): 11.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $36
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $59
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $53
Per Pupil Ranking Within Group* (2016-17 budget): 46|56
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,513
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|56
% of Budgetary Cost Per Pupil (2014-15): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85%
Per Pupil Amount (2015-16 actual costs): $1,436
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|56
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 81%
Per Pupil Amount (2016-17 budget): $1,315
Per Pupil Ranking Within Group* (2016-17 budget): 26|56
% of Budgetary Cost Per Pupil (2016-17): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 77.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,647
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|56
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 actual costs): $1,662
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|56
% of Budgetary Cost Per Pupil (2015-16): 12%
Per Pupil Amount (2016-17 budget): $2,020
Per Pupil Ranking Within Group* (2016-17 budget): 37|56
% of Budgetary Cost Per Pupil (2016-17): 13.5%
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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): 45|56
% of Budgetary Cost Per Pupil (2014-15): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.6%
Per Pupil Amount (2015-16 actual costs): $1,024
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|56
% of Budgetary Cost Per Pupil (2015-16): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 61.6%
Per Pupil Amount (2016-17 budget): $1,063
Per Pupil Ranking Within Group* (2016-17 budget): 43|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): 52.6%
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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): $
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): $42
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $16
Per Pupil Ranking Within Group* (2016-17 budget): 6|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 30.7%
% of Total Salaries (2015-16): 26%
% of Total Salaries (2016-17): 33.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $98
Per Pupil Costs (2015-16): $4
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): 11.7
Ratio Ranking Within Group (2015-16): 14|56
Median Teacher Salary (2015-16): $60,254
Salary Ranking Within Group (2015-16): 32|56
Student to Teacher Ratio (2016-17): 10.9
Ratio Ranking Within Group (2016-17): 20|56
Median Teacher Salary (2016-17): $60,264
Salary Ranking Within Group (2016-17): 32|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 85.7
Ratio Ranking Within Group (2015-16): 23|56
Median Support Service Salary (2015-16): $66,570
Salary Ranking Within Group (2015-16): 40|56
Student to Support Service Ratio (2016-17): 85.3
Ratio Ranking Within Group (2016-17): 20|56
Median Support Service Salary (2016-17): $70,011
Salary Ranking (2016-17): 44|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 131.9
Ratio Ranking Within Group (2015-16): 28|56
Median Administrator Salary (2015-16): $112,378
Salary Ranking Within Group (2015-16): 43|56
Student to Administrator Ratio (2016-17): 108.6
Ratio Ranking Within Group (2016-17): 35|56
Median Administrator Salary (2016-17): $106,044
Salary Ranking Within Group (2016-17): 32|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 12.8
Faculty to Administrator Ranking Within Group (2015-16): 35|56
Faculty to Administrator Ratio (2016-17): 11.2
Faculty to Administrator Ranking Within Group (2016-17): 38|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,441,307
2014-15 Actual: $190,013
General Fund Balance (2015-16): $1,630,462
2015-16 Actual: $464,094
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $922,939
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