Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,943,921
2014-15 Average Daily Enroll plus Sent Pupils: 352.1
2014-15 Costs Amount per Pupil: $16,881
2015-16 Total Spending: $6,134,436
2015-16 Average Daily Enroll plus Sent Pupils: 372.6
2015-16 Costs Amount per Pupil: $16,463
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,463
Revenue Sources, State: 18.9%
Revenue Sources, Local Taxes: 78.5%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 58.8
Student/Administrator Ratio: 139.1
10/15/15 % of Classified Students to Total Students: 11.4%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,121
2014-15 Actual Costs Rank Within Group per Pupil: 14|75
2015-16 Actual Costs Amount per Pupil: $12,345
2015-16 Actual Costs Rank Within Group per Pupil: 8|75
2016-17 Budgeted Costs Amount Per Pupil: $13,633
2016-17 Budgeted Costs Rank Within Group Per Pupil: 7|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,661
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|75
% of Budgetary Cost Per Pupil (2014-15): 58.4%
Per Pupil Amount (2015-16 actual costs): $7,300
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|75
% of Budgetary Cost Per Pupil (2015-16): 59.1%
Per Pupil Amount (2016-17 budget): $7,789
Per Pupil Ranking Within Group* (2016-17 budget): 6|75
% of Budgetary Cost Per Pupil (2016-17): 57.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,070
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|75
% of Budgetary Cost Per Pupil (2014-15): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.3%
Per Pupil Amount (2015-16 actual costs): $6,893
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|75
% of Budgetary Cost Per Pupil (2015-16): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.4%
Per Pupil Amount (2016-17 budget): $7,455
Per Pupil Ranking Within Group* (2016-17 budget): 6|75
% of Budgetary Cost Per Pupil (2016-17): 54.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $522
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|75
% of Budgetary Cost Per Pupil (2014-15): 4%
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): 2%
Per Pupil Amount (2016-17 budget): $251
Per Pupil Ranking Within Group* (2016-17 budget): 11|75
% of Budgetary Cost Per Pupil (2016-17): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $68
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $165
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|75
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $84
Per Pupil Ranking Within Group* (2016-17 budget): 8|75
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,935
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|75
% of Budgetary Cost Per Pupil (2014-15): 14.7%
Per Pupil Amount (2015-16 actual costs): $1,933
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|75
% of Budgetary Cost Per Pupil (2015-16): 15.7%
Per Pupil Amount (2016-17 budget): $2,123
Per Pupil Ranking Within Group* (2016-17 budget): 16|75
% of Budgetary Cost Per Pupil (2016-17): 15.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,724
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|75
% of Budgetary Cost Per Pupil (2014-15): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.1%
Per Pupil Amount (2015-16 actual costs): $1,703
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|75
% of Budgetary Cost Per Pupil (2015-16): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.1%
Per Pupil Amount (2016-17 budget): $1,931
Per Pupil Ranking Within Group* (2016-17 budget): 32|75
% of Budgetary Cost Per Pupil (2016-17): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,484
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|75
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 actual costs): $1,546
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|75
% of Budgetary Cost Per Pupil (2015-16): 12.5%
Per Pupil Amount (2016-17 budget): $1,589
Per Pupil Ranking Within Group* (2016-17 budget): 16|75
% of Budgetary Cost Per Pupil (2016-17): 11.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $10
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $30
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|75
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $26
Per Pupil Ranking Within Group* (2016-17 budget): 18|75
% 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): $1,217
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|75
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82%
Per Pupil Amount (2015-16 actual costs): $1,165
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|75
% of Budgetary Cost Per Pupil (2015-16): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 75.4%
Per Pupil Amount (2016-17 budget): $1,325
Per Pupil Ranking Within Group* (2016-17 budget): 33|75
% of Budgetary Cost Per Pupil (2016-17): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,827
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|75
% of Budgetary Cost Per Pupil (2014-15): 13.9%
Per Pupil Amount (2015-16 actual costs): $1,385
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|75
% of Budgetary Cost Per Pupil (2015-16): 11.2%
Per Pupil Amount (2016-17 budget): $1,879
Per Pupil Ranking Within Group* (2016-17 budget): 28|75
% of Budgetary Cost Per Pupil (2016-17): 13.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $597
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|75
% of Budgetary Cost Per Pupil (2014-15): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 32.7%
Per Pupil Amount (2015-16 actual costs): $547
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|75
% of Budgetary Cost Per Pupil (2015-16): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 39.5%
Per Pupil Amount (2016-17 budget): $570
Per Pupil Ranking Within Group* (2016-17 budget): 14|75
% of Budgetary Cost Per Pupil (2016-17): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 30.3%
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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): $214
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|75
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 actual costs): $181
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|75
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $254
Per Pupil Ranking Within Group* (2016-17 budget): 55|75
% of Budgetary Cost Per Pupil (2016-17): 1.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 19.4%
% of Total Salaries (2015-16): 18.9%
% of Total Salaries (2016-17): 22.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $307
Per Pupil Costs (2015-16): $161
Per Pupil Costs (2016-17): $59
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.2
Ratio Ranking Within Group (2015-16): 11|75
Median Teacher Salary (2015-16): $63,188
Salary Ranking Within Group (2015-16): 57|75
Student to Teacher Ratio (2016-17): 11.6
Ratio Ranking Within Group (2016-17): 10|75
Median Teacher Salary (2016-17): $67,970
Salary Ranking Within Group (2016-17): 66|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 58.8
Ratio Ranking Within Group (2015-16): 54|75
Median Support Service Salary (2015-16): $53,805
Salary Ranking Within Group (2015-16): 37|75
Student to Support Service Ratio (2016-17): 56.0
Ratio Ranking Within Group (2016-17): 52|75
Median Support Service Salary (2016-17): $55,805
Salary Ranking (2016-17): 32|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 139.1
Ratio Ranking Within Group (2015-16): 17|75
Median Administrator Salary (2015-16): $78,000
Salary Ranking Within Group (2015-16): 20|75
Student to Administrator Ratio (2016-17): 132.3
Ratio Ranking Within Group (2016-17): 16|75
Median Administrator Salary (2016-17): $80,340
Salary Ranking Within Group (2016-17): 19|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.8
Faculty to Administrator Ranking Within Group (2015-16): 24|75
Faculty to Administrator Ratio (2016-17): 13.7
Faculty to Administrator Ranking Within Group (2016-17): 23|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $809,744
2014-15 Actual: $78,483
General Fund Balance (2015-16): $888,227
2015-16 Actual: $130,423
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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