Total Spending Per Pupil (Definition)
2014-15 Total Spending: $22,436,575
2014-15 Average Daily Enroll plus Sent Pupils: 1,013
2014-15 Costs Amount per Pupil: $22,149
2015-16 Total Spending: $23,857,380
2015-16 Average Daily Enroll plus Sent Pupils: 991.6
2015-16 Costs Amount per Pupil: $24,059
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $24,059
Revenue Sources, State: 13.2%
Revenue Sources, Local Taxes: 82.9%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.4%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.1
Student/Support Ratio: 51.6
Student/Administrator Ratio: 99.7
10/15/15 % of Classified Students to Total Students: 14.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,944
2014-15 Actual Costs Rank Within Group per Pupil: 40|50
2015-16 Actual Costs Amount per Pupil: $18,181
2015-16 Actual Costs Rank Within Group per Pupil: 42|49
2016-17 Budgeted Costs Amount Per Pupil: $17,778
2016-17 Budgeted Costs Rank Within Group Per Pupil: 40|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,659
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|50
% of Budgetary Cost Per Pupil (2014-15): 57%
Per Pupil Amount (2015-16 actual costs): $10,395
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|49
% of Budgetary Cost Per Pupil (2015-16): 57.2%
Per Pupil Amount (2016-17 budget): $10,201
Per Pupil Ranking Within Group* (2016-17 budget): 39|49
% of Budgetary Cost Per Pupil (2016-17): 57.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,257
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|50
% of Budgetary Cost Per Pupil (2014-15): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Per Pupil Amount (2015-16 actual costs): $9,811
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|49
% of Budgetary Cost Per Pupil (2015-16): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.4%
Per Pupil Amount (2016-17 budget): $9,652
Per Pupil Ranking Within Group* (2016-17 budget): 40|49
% of Budgetary Cost Per Pupil (2016-17): 54.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $341
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|50
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $351
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|49
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $380
Per Pupil Ranking Within Group* (2016-17 budget): 34|49
% of Budgetary Cost Per Pupil (2016-17): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $62
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|50
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $234
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|49
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $170
Per Pupil Ranking Within Group* (2016-17 budget): 25|49
% of Budgetary Cost Per Pupil (2016-17): 1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,739
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|50
% of Budgetary Cost Per Pupil (2014-15): 16.2%
Per Pupil Amount (2015-16 actual costs): $2,907
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|49
% of Budgetary Cost Per Pupil (2015-16): 16%
Per Pupil Amount (2016-17 budget): $2,927
Per Pupil Ranking Within Group* (2016-17 budget): 38|49
% of Budgetary Cost Per Pupil (2016-17): 16.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,307
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|50
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.2%
Per Pupil Amount (2015-16 actual costs): $2,556
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|49
% of Budgetary Cost Per Pupil (2015-16): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.9%
Per Pupil Amount (2016-17 budget): $2,452
Per Pupil Ranking Within Group* (2016-17 budget): 37|49
% of Budgetary Cost Per Pupil (2016-17): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,171
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|50
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Per Pupil Amount (2015-16 actual costs): $2,390
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|49
% of Budgetary Cost Per Pupil (2015-16): 13.1%
Per Pupil Amount (2016-17 budget): $2,135
Per Pupil Ranking Within Group* (2016-17 budget): 47|49
% of Budgetary Cost Per Pupil (2016-17): 12%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $51
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|50
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $72
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|49
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $34
Per Pupil Ranking Within Group* (2016-17 budget): 22|49
% 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): $1,820
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|50
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.8%
Per Pupil Amount (2015-16 actual costs): $1,978
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|49
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 82.8%
Per Pupil Amount (2016-17 budget): $1,862
Per Pupil Ranking Within Group* (2016-17 budget): 46|49
% of Budgetary Cost Per Pupil (2016-17): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,746
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|50
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 actual costs): $1,789
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|49
% of Budgetary Cost Per Pupil (2015-16): 9.8%
Per Pupil Amount (2016-17 budget): $1,772
Per Pupil Ranking Within Group* (2016-17 budget): 29|49
% 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): $908
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|50
% of Budgetary Cost Per Pupil (2014-15): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52%
Per Pupil Amount (2015-16 actual costs): $969
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|49
% of Budgetary Cost Per Pupil (2015-16): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 54.2%
Per Pupil Amount (2016-17 budget): $1,028
Per Pupil Ranking Within Group* (2016-17 budget): 41|49
% of Budgetary Cost Per Pupil (2016-17): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 58%
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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): $594
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|50
% of Budgetary Cost Per Pupil (2014-15): 3.5%
Per Pupil Amount (2015-16 actual costs): $647
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|49
% of Budgetary Cost Per Pupil (2015-16): 3.6%
Per Pupil Amount (2016-17 budget): $669
Per Pupil Ranking Within Group* (2016-17 budget): 37|49
% of Budgetary Cost Per Pupil (2016-17): 3.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 29.1%
% of Total Salaries (2015-16): 27.6%
% of Total Salaries (2016-17): 31.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $85
Per Pupil Costs (2015-16): $196
Per Pupil Costs (2016-17): $15
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.1
Ratio Ranking Within Group (2015-16): 42|49
Median Teacher Salary (2015-16): $56,000
Salary Ranking Within Group (2015-16): 9|49
Student to Teacher Ratio (2016-17): 9.4
Ratio Ranking Within Group (2016-17): 44|49
Median Teacher Salary (2016-17): $58,263
Salary Ranking Within Group (2016-17): 10|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 51.6
Ratio Ranking Within Group (2015-16): 43|49
Median Support Service Salary (2015-16): $58,750
Salary Ranking Within Group (2015-16): 11|49
Student to Support Service Ratio (2016-17): 51.8
Ratio Ranking Within Group (2016-17): 41|49
Median Support Service Salary (2016-17): $70,925
Salary Ranking (2016-17): 31|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 99.7
Ratio Ranking Within Group (2015-16): 43|49
Median Administrator Salary (2015-16): $118,533
Salary Ranking Within Group (2015-16): 28|49
Student to Administrator Ratio (2016-17): 92.5
Ratio Ranking Within Group (2016-17): 48|49
Median Administrator Salary (2016-17): $130,699
Salary Ranking Within Group (2016-17): 39|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.8
Faculty to Administrator Ranking Within Group (2015-16): 34|49
Faculty to Administrator Ratio (2016-17): 11.6
Faculty to Administrator Ranking Within Group (2016-17): 36|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,886,801
2014-15 Actual: $267,745
General Fund Balance (2015-16): $3,154,546
2015-16 Actual: $426,958
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $375,000
Actual Excess (2015-16): $400,000
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