Total Spending Per Pupil (Definition)
2014-15 Total Spending: $9,039,647
2014-15 Average Daily Enroll plus Sent Pupils: 414.6
2014-15 Costs Amount per Pupil: $21,803
2015-16 Total Spending: $9,144,035
2015-16 Average Daily Enroll plus Sent Pupils: 400.4
2015-16 Costs Amount per Pupil: $22,839
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,839
Revenue Sources, State: 10%
Revenue Sources, Local Taxes: 87.6%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.1
Student/Support Ratio: 57.4
Student/Administrator Ratio: 45.6
10/15/15 % of Classified Students to Total Students: 6.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $24,031
2014-15 Actual Costs Rank Within Group per Pupil: 54|56
2015-16 Actual Costs Amount per Pupil: $25,526
2015-16 Actual Costs Rank Within Group per Pupil: 54|56
2016-17 Budgeted Costs Amount Per Pupil: $29,692
2016-17 Budgeted Costs Rank Within Group Per Pupil: 56|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $12,466
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 51.9%
Per Pupil Amount (2015-16 actual costs): $12,911
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|56
% of Budgetary Cost Per Pupil (2015-16): 50.6%
Per Pupil Amount (2016-17 budget): $14,521
Per Pupil Ranking Within Group* (2016-17 budget): 55|56
% of Budgetary Cost Per Pupil (2016-17): 48.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $11,856
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|56
% of Budgetary Cost Per Pupil (2014-15): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.1%
Per Pupil Amount (2015-16 actual costs): $12,459
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|56
% of Budgetary Cost Per Pupil (2015-16): 48.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.5%
Per Pupil Amount (2016-17 budget): $13,927
Per Pupil Ranking Within Group* (2016-17 budget): 56|56
% of Budgetary Cost Per Pupil (2016-17): 46.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $316
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|56
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 actual costs): $237
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|56
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $286
Per Pupil Ranking Within Group* (2016-17 budget): 15|56
% of Budgetary Cost Per Pupil (2016-17): 1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $294
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $215
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|56
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $308
Per Pupil Ranking Within Group* (2016-17 budget): 43|56
% of Budgetary Cost Per Pupil (2016-17): 1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $7,246
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 30.2%
Per Pupil Amount (2015-16 actual costs): $8,029
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|56
% of Budgetary Cost Per Pupil (2015-16): 31.5%
Per Pupil Amount (2016-17 budget): $9,862
Per Pupil Ranking Within Group* (2016-17 budget): 56|56
% of Budgetary Cost Per Pupil (2016-17): 33.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $6,275
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 26.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.6%
Per Pupil Amount (2015-16 actual costs): $7,005
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|56
% of Budgetary Cost Per Pupil (2015-16): 27.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.2%
Per Pupil Amount (2016-17 budget): $8,346
Per Pupil Ranking Within Group* (2016-17 budget): 56|56
% of Budgetary Cost Per Pupil (2016-17): 28.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,955
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|56
% of Budgetary Cost Per Pupil (2014-15): 8.1%
Per Pupil Amount (2015-16 actual costs): $2,002
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|56
% of Budgetary Cost Per Pupil (2015-16): 7.8%
Per Pupil Amount (2016-17 budget): $1,994
Per Pupil Ranking Within Group* (2016-17 budget): 45|56
% of Budgetary Cost Per Pupil (2016-17): 6.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $215
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $95
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $31
Per Pupil Ranking Within Group* (2016-17 budget): 26|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,453
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|56
% of Budgetary Cost Per Pupil (2014-15): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.3%
Per Pupil Amount (2015-16 actual costs): $1,545
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|56
% of Budgetary Cost Per Pupil (2015-16): 6.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 77.2%
Per Pupil Amount (2016-17 budget): $1,643
Per Pupil Ranking Within Group* (2016-17 budget): 43|56
% of Budgetary Cost Per Pupil (2016-17): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,203
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|56
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 actual costs): $2,412
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|56
% of Budgetary Cost Per Pupil (2015-16): 9.5%
Per Pupil Amount (2016-17 budget): $3,079
Per Pupil Ranking Within Group* (2016-17 budget): 54|56
% of Budgetary Cost Per Pupil (2016-17): 10.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,334
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 60.6%
Per Pupil Amount (2015-16 actual costs): $1,379
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|56
% of Budgetary Cost Per Pupil (2015-16): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 57.2%
Per Pupil Amount (2016-17 budget): $1,684
Per Pupil Ranking Within Group* (2016-17 budget): 54|56
% 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): 54.7%
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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): $120
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $133
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|56
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $191
Per Pupil Ranking Within Group* (2016-17 budget): 42|56
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 36.1%
% of Total Salaries (2015-16): 36.8%
% of Total Salaries (2016-17): 38.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
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): 9.1
Ratio Ranking Within Group (2015-16): 39|56
Median Teacher Salary (2015-16): $66,054
Salary Ranking Within Group (2015-16): 50|56
Student to Teacher Ratio (2016-17): 7.9
Ratio Ranking Within Group (2016-17): 48|56
Median Teacher Salary (2016-17): $74,493
Salary Ranking Within Group (2016-17): 55|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 57.4
Ratio Ranking Within Group (2015-16): 47|56
Median Support Service Salary (2015-16): $62,535
Salary Ranking Within Group (2015-16): 33|56
Student to Support Service Ratio (2016-17): 48.4
Ratio Ranking Within Group (2016-17): 50|56
Median Support Service Salary (2016-17): $65,432
Salary Ranking (2016-17): 39|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 45.6
Ratio Ranking Within Group (2015-16): 54|56
Median Administrator Salary (2015-16): $117,615
Salary Ranking Within Group (2015-16): 51|56
Student to Administrator Ratio (2016-17): 38.5
Ratio Ranking Within Group (2016-17): 54|56
Median Administrator Salary (2016-17): $122,556
Salary Ranking Within Group (2016-17): 52|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 5.8
Faculty to Administrator Ranking Within Group (2015-16): 54|56
Faculty to Administrator Ratio (2016-17): 5.6
Faculty to Administrator Ranking Within Group (2016-17): 53|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,598,565
2014-15 Actual: $-163,712
General Fund Balance (2015-16): $1,434,853
2015-16 Actual: $131,763
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $285,637
Actual Excess (2015-16): $134,796
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