Total Spending Per Pupil (Definition)
2014-15 Total Spending: $12,592,487
2014-15 Average Daily Enroll plus Sent Pupils: 770.2
2014-15 Costs Amount per Pupil: $16,349
2015-16 Total Spending: $13,237,549
2015-16 Average Daily Enroll plus Sent Pupils: 750.1
2015-16 Costs Amount per Pupil: $17,648
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,648
Revenue Sources, State: 57.3%
Revenue Sources, Local Taxes: 30.3%
Revenue Sources, Federal: 7.3%
Revenue Sources, Tuition: 3.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.2%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 103.7
Student/Administrator Ratio: 179.5
10/15/15 % of Classified Students to Total Students: 12%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,019
2014-15 Actual Costs Rank Within Group per Pupil: N.A.
2015-16 Actual Costs Amount per Pupil: $12,444
2015-16 Actual Costs Rank Within Group per Pupil: 10|66
2016-17 Budgeted Costs Amount Per Pupil: $13,879
2016-17 Budgeted Costs Rank Within Group Per Pupil: 17|66
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,862
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 65.4%
Per Pupil Amount (2015-16 actual costs): $7,791
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|66
% of Budgetary Cost Per Pupil (2015-16): 62.6%
Per Pupil Amount (2016-17 budget): $8,361
Per Pupil Ranking Within Group* (2016-17 budget): 15|66
% of Budgetary Cost Per Pupil (2016-17): 60.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,572
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 63%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.3%
Per Pupil Amount (2015-16 actual costs): $7,384
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|66
% of Budgetary Cost Per Pupil (2015-16): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.8%
Per Pupil Amount (2016-17 budget): $7,573
Per Pupil Ranking Within Group* (2016-17 budget): 12|66
% of Budgetary Cost Per Pupil (2016-17): 54.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $29
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $234
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|66
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $474
Per Pupil Ranking Within Group* (2016-17 budget): 47|66
% of Budgetary Cost Per Pupil (2016-17): 3.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $262
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 actual costs): $173
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|66
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $314
Per Pupil Ranking Within Group* (2016-17 budget): 50|66
% of Budgetary Cost Per Pupil (2016-17): 2.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,218
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Per Pupil Amount (2015-16 actual costs): $1,699
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|66
% of Budgetary Cost Per Pupil (2015-16): 13.7%
Per Pupil Amount (2016-17 budget): $2,118
Per Pupil Ranking Within Group* (2016-17 budget): 22|66
% of Budgetary Cost Per Pupil (2016-17): 15.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $993
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.5%
Per Pupil Amount (2015-16 actual costs): $1,522
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|66
% of Budgetary Cost Per Pupil (2015-16): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.6%
Per Pupil Amount (2016-17 budget): $1,884
Per Pupil Ranking Within Group* (2016-17 budget): 30|66
% of Budgetary Cost Per Pupil (2016-17): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,510
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Per Pupil Amount (2015-16 actual costs): $1,559
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|66
% of Budgetary Cost Per Pupil (2015-16): 12.5%
Per Pupil Amount (2016-17 budget): $1,729
Per Pupil Ranking Within Group* (2016-17 budget): 25|66
% of Budgetary Cost Per Pupil (2016-17): 12.5%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $57
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $68
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|66
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $78
Per Pupil Ranking Within Group* (2016-17 budget): 57|66
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,248
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.6%
Per Pupil Amount (2015-16 actual costs): $1,237
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|66
% of Budgetary Cost Per Pupil (2015-16): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79.3%
Per Pupil Amount (2016-17 budget): $1,359
Per Pupil Ranking Within Group* (2016-17 budget): 28|66
% of Budgetary Cost Per Pupil (2016-17): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,365
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Per Pupil Amount (2015-16 actual costs): $1,316
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|66
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Per Pupil Amount (2016-17 budget): $1,548
Per Pupil Ranking Within Group* (2016-17 budget): 20|66
% of Budgetary Cost Per Pupil (2016-17): 11.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $654
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% 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): 47.9%
Per Pupil Amount (2015-16 actual costs): $639
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|66
% of Budgetary Cost Per Pupil (2015-16): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 48.6%
Per Pupil Amount (2016-17 budget): $797
Per Pupil Ranking Within Group* (2016-17 budget): 34|66
% of Budgetary Cost Per Pupil (2016-17): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.5%
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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.A.
% 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): $22
Per Pupil Ranking Within Group* (2016-17 budget): 3|66
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $64
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $80
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|66
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $101
Per Pupil Ranking Within Group* (2016-17 budget): 20|66
% of Budgetary Cost Per Pupil (2016-17): 0.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 29%
% of Total Salaries (2015-16): 26.8%
% of Total Salaries (2016-17): 34%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $31
Per Pupil Costs (2015-16): $23
Per Pupil Costs (2016-17): $23
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.5
Ratio Ranking Within Group (2015-16): 24|66
Median Teacher Salary (2015-16): $54,541
Salary Ranking Within Group (2015-16): 8|66
Student to Teacher Ratio (2016-17): 11.7
Ratio Ranking Within Group (2016-17): 22|66
Median Teacher Salary (2016-17): $53,588
Salary Ranking Within Group (2016-17): 3|66
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 103.7
Ratio Ranking Within Group (2015-16): 12|66
Median Support Service Salary (2015-16): $54,963
Salary Ranking Within Group (2015-16): 10|66
Student to Support Service Ratio (2016-17): 90.1
Ratio Ranking Within Group (2016-17): 20|66
Median Support Service Salary (2016-17): $58,383
Salary Ranking (2016-17): 21|66
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 179.5
Ratio Ranking Within Group (2015-16): 10|66
Median Administrator Salary (2015-16): $95,588
Salary Ranking Within Group (2015-16): 15|66
Student to Administrator Ratio (2016-17): 141.4
Ratio Ranking Within Group (2016-17): 26|66
Median Administrator Salary (2016-17): $94,883
Salary Ranking Within Group (2016-17): 13|66
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 17.4
Faculty to Administrator Ranking Within Group (2015-16): 14|66
Faculty to Administrator Ratio (2016-17): 13.6
Faculty to Administrator Ranking Within Group (2016-17): 38|66
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,637,339
2014-15 Actual: $399,221
General Fund Balance (2015-16): $3,036,560
2015-16 Actual: $53,081
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,036,517
Actual Excess (2015-16): $843,053
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