Total Spending Per Pupil (Definition)
2014-15 Total Spending: $10,582,807
2014-15 Average Daily Enroll plus Sent Pupils: 525.8
2014-15 Costs Amount per Pupil: $20,127
2015-16 Total Spending: $11,330,629
2015-16 Average Daily Enroll plus Sent Pupils: 540.7
2015-16 Costs Amount per Pupil: $20,955
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,955
Revenue Sources, State: 14.5%
Revenue Sources, Local Taxes: 79.9%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 4.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 103.6
Student/Administrator Ratio: 128.8
10/15/15 % of Classified Students to Total Students: 10.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,773
2014-15 Actual Costs Rank Within Group per Pupil: 35|65
2015-16 Actual Costs Amount per Pupil: $15,136
2015-16 Actual Costs Rank Within Group per Pupil: 36|66
2016-17 Budgeted Costs Amount Per Pupil: $16,573
2016-17 Budgeted Costs Rank Within Group Per Pupil: 39|66
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,993
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|65
% of Budgetary Cost Per Pupil (2014-15): 60.9%
Per Pupil Amount (2015-16 actual costs): $8,917
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|66
% of Budgetary Cost Per Pupil (2015-16): 58.9%
Per Pupil Amount (2016-17 budget): $9,617
Per Pupil Ranking Within Group* (2016-17 budget): 34|66
% of Budgetary Cost Per Pupil (2016-17): 58%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,436
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|65
% of Budgetary Cost Per Pupil (2014-15): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.8%
Per Pupil Amount (2015-16 actual costs): $8,297
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|66
% of Budgetary Cost Per Pupil (2015-16): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93%
Per Pupil Amount (2016-17 budget): $9,156
Per Pupil Ranking Within Group* (2016-17 budget): 36|66
% of Budgetary Cost Per Pupil (2016-17): 55.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $410
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|65
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 actual costs): $485
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|66
% of Budgetary Cost Per Pupil (2015-16): 3.2%
Per Pupil Amount (2016-17 budget): $320
Per Pupil Ranking Within Group* (2016-17 budget): 33|66
% 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): $147
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|65
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $135
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|66
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $141
Per Pupil Ranking Within Group* (2016-17 budget): 29|66
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,324
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|65
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Per Pupil Amount (2015-16 actual costs): $2,697
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|66
% of Budgetary Cost Per Pupil (2015-16): 17.8%
Per Pupil Amount (2016-17 budget): $2,892
Per Pupil Ranking Within Group* (2016-17 budget): 48|66
% of Budgetary Cost Per Pupil (2016-17): 17.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,678
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|65
% of Budgetary Cost Per Pupil (2014-15): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 72.2%
Per Pupil Amount (2015-16 actual costs): $1,791
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|66
% of Budgetary Cost Per Pupil (2015-16): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 66.4%
Per Pupil Amount (2016-17 budget): $2,099
Per Pupil Ranking Within Group* (2016-17 budget): 42|66
% of Budgetary Cost Per Pupil (2016-17): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 72.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,670
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|65
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 actual costs): $1,694
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|66
% of Budgetary Cost Per Pupil (2015-16): 11.2%
Per Pupil Amount (2016-17 budget): $2,015
Per Pupil Ranking Within Group* (2016-17 budget): 53|66
% of Budgetary Cost Per Pupil (2016-17): 12.2%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $22
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|65
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $22
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|66
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $51
Per Pupil Ranking Within Group* (2016-17 budget): 34|66
% 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): $1,310
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|65
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.4%
Per Pupil Amount (2015-16 actual costs): $1,346
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|66
% of Budgetary Cost Per Pupil (2015-16): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79.5%
Per Pupil Amount (2016-17 budget): $1,671
Per Pupil Ranking Within Group* (2016-17 budget): 56|66
% of Budgetary Cost Per Pupil (2016-17): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,586
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|65
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 actual costs): $1,630
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|66
% of Budgetary Cost Per Pupil (2015-16): 10.8%
Per Pupil Amount (2016-17 budget): $1,820
Per Pupil Ranking Within Group* (2016-17 budget): 41|66
% of Budgetary Cost Per Pupil (2016-17): 11%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $553
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|65
% of Budgetary Cost Per Pupil (2014-15): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 34.9%
Per Pupil Amount (2015-16 actual costs): $545
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|66
% of Budgetary Cost Per Pupil (2015-16): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 33.4%
Per Pupil Amount (2016-17 budget): $612
Per Pupil Ranking Within Group* (2016-17 budget): 19|66
% of Budgetary Cost Per Pupil (2016-17): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 33.6%
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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): $3
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|66
% 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): $189
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|65
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 actual costs): $182
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|66
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $214
Per Pupil Ranking Within Group* (2016-17 budget): 50|66
% of Budgetary Cost Per Pupil (2016-17): 1.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.8%
% of Total Salaries (2015-16): 26.1%
% of Total Salaries (2016-17): 32.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $80
Per Pupil Costs (2015-16): $116
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): 11.6
Ratio Ranking Within Group (2015-16): 21|66
Median Teacher Salary (2015-16): $68,080
Salary Ranking Within Group (2015-16): 47|66
Student to Teacher Ratio (2016-17): 10.9
Ratio Ranking Within Group (2016-17): 31|66
Median Teacher Salary (2016-17): $70,257
Salary Ranking Within Group (2016-17): 50|66
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 103.6
Ratio Ranking Within Group (2015-16): 13|66
Median Support Service Salary (2015-16): $59,420
Salary Ranking Within Group (2015-16): 23|66
Student to Support Service Ratio (2016-17): 79.5
Ratio Ranking Within Group (2016-17): 28|66
Median Support Service Salary (2016-17): $62,211
Salary Ranking (2016-17): 35|66
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 128.8
Ratio Ranking Within Group (2015-16): 41|66
Median Administrator Salary (2015-16): $108,120
Salary Ranking Within Group (2015-16): 31|66
Student to Administrator Ratio (2016-17): 103.4
Ratio Ranking Within Group (2016-17): 57|66
Median Administrator Salary (2016-17): $111,370
Salary Ranking Within Group (2016-17): 34|66
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 12.3
Faculty to Administrator Ranking Within Group (2015-16): 52|66
Faculty to Administrator Ratio (2016-17): 10.8
Faculty to Administrator Ranking Within Group (2016-17): 56|66
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,451,880
2014-15 Actual: $564,296
General Fund Balance (2015-16): $4,016,176
2015-16 Actual: $85,171
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $621,372
Actual Excess (2015-16): $652,529
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