Total Spending Per Pupil (Definition)
2014-15 Total Spending: $6,188,045
2014-15 Average Daily Enroll plus Sent Pupils: 391.6
2014-15 Costs Amount per Pupil: $15,802
2015-16 Total Spending: $6,446,110
2015-16 Average Daily Enroll plus Sent Pupils: 395.8
2015-16 Costs Amount per Pupil: $16,284
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,284
Revenue Sources, State: 37%
Revenue Sources, Local Taxes: 60.9%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 77.0
Student/Administrator Ratio: 385.0
10/15/15 % of Classified Students to Total Students: 13%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $10,194
2014-15 Actual Costs Rank Within Group per Pupil: 1|56
2015-16 Actual Costs Amount per Pupil: $11,626
2015-16 Actual Costs Rank Within Group per Pupil: 6|56
2016-17 Budgeted Costs Amount Per Pupil: $11,878
2016-17 Budgeted Costs Rank Within Group Per Pupil: 5|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,193
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|56
% of Budgetary Cost Per Pupil (2014-15): 60.8%
Per Pupil Amount (2015-16 actual costs): $6,655
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|56
% of Budgetary Cost Per Pupil (2015-16): 57.2%
Per Pupil Amount (2016-17 budget): $7,531
Per Pupil Ranking Within Group* (2016-17 budget): 5|56
% of Budgetary Cost Per Pupil (2016-17): 63.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,660
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|56
% of Budgetary Cost Per Pupil (2014-15): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.4%
Per Pupil Amount (2015-16 actual costs): $5,631
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|56
% of Budgetary Cost Per Pupil (2015-16): 48.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 84.6%
Per Pupil Amount (2016-17 budget): $6,533
Per Pupil Ranking Within Group* (2016-17 budget): 3|56
% of Budgetary Cost Per Pupil (2016-17): 55%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 86.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $368
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|56
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Per Pupil Amount (2015-16 actual costs): $137
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|56
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $240
Per Pupil Ranking Within Group* (2016-17 budget): 8|56
% of Budgetary Cost Per Pupil (2016-17): 2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $166
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|56
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 actual costs): $887
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|56
% of Budgetary Cost Per Pupil (2015-16): 7.6%
Per Pupil Amount (2016-17 budget): $758
Per Pupil Ranking Within Group* (2016-17 budget): 55|56
% of Budgetary Cost Per Pupil (2016-17): 6.4%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,593
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|56
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 actual costs): $1,746
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|56
% of Budgetary Cost Per Pupil (2015-16): 15%
Per Pupil Amount (2016-17 budget): $1,669
Per Pupil Ranking Within Group* (2016-17 budget): 5|56
% of Budgetary Cost Per Pupil (2016-17): 14%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $974
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|56
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 61.1%
Per Pupil Amount (2015-16 actual costs): $959
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|56
% of Budgetary Cost Per Pupil (2015-16): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 54.9%
Per Pupil Amount (2016-17 budget): $947
Per Pupil Ranking Within Group* (2016-17 budget): 3|56
% of Budgetary Cost Per Pupil (2016-17): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 56.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,194
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|56
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 actual costs): $1,127
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|56
% of Budgetary Cost Per Pupil (2015-16): 9.7%
Per Pupil Amount (2016-17 budget): $1,308
Per Pupil Ranking Within Group* (2016-17 budget): 11|56
% of Budgetary Cost Per Pupil (2016-17): 11%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $40
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $49
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $52
Per Pupil Ranking Within Group* (2016-17 budget): 44|56
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $775
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|56
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 64.9%
Per Pupil Amount (2015-16 actual costs): $725
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|56
% of Budgetary Cost Per Pupil (2015-16): 6.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 64.3%
Per Pupil Amount (2016-17 budget): $579
Per Pupil Ranking Within Group* (2016-17 budget): 4|56
% of Budgetary Cost Per Pupil (2016-17): 4.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 44.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,187
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|56
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Per Pupil Amount (2015-16 actual costs): $1,289
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|56
% of Budgetary Cost Per Pupil (2015-16): 11.1%
Per Pupil Amount (2016-17 budget): $1,339
Per Pupil Ranking Within Group* (2016-17 budget): 10|56
% of Budgetary Cost Per Pupil (2016-17): 11.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $17
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $23
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|56
% of Budgetary Cost Per Pupil (2015-16): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $25
Per Pupil Ranking Within Group* (2016-17 budget): 1|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 1.9%
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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): $17
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $13
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $32
Per Pupil Ranking Within Group* (2016-17 budget): 12|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 24.6%
% of Total Salaries (2015-16): 29.4%
% of Total Salaries (2016-17): 34.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $76
Per Pupil Costs (2016-17): $36
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.9
Ratio Ranking Within Group (2015-16): 6|56
Median Teacher Salary (2015-16): $53,142
Salary Ranking Within Group (2015-16): 10|56
Student to Teacher Ratio (2016-17): 11.2
Ratio Ranking Within Group (2016-17): 18|56
Median Teacher Salary (2016-17): $54,756
Salary Ranking Within Group (2016-17): 12|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 77.0
Ratio Ranking Within Group (2015-16): 31|56
Median Support Service Salary (2015-16): $59,026
Salary Ranking Within Group (2015-16): 29|56
Student to Support Service Ratio (2016-17): 100.8
Ratio Ranking Within Group (2016-17): 11|56
Median Support Service Salary (2016-17): $58,436
Salary Ranking (2016-17): 27|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 385.0
Ratio Ranking Within Group (2015-16): 1|56
Median Administrator Salary (2015-16): $99,323
Salary Ranking Within Group (2015-16): 20|56
Student to Administrator Ratio (2016-17): 383.0
Ratio Ranking Within Group (2016-17): 1|56
Median Administrator Salary (2016-17): $101,806
Salary Ranking Within Group (2016-17): 25|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 34.8
Faculty to Administrator Ranking Within Group (2015-16): 1|56
Faculty to Administrator Ratio (2016-17): 38.0
Faculty to Administrator Ranking Within Group (2016-17): 1|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,404,630
2014-15 Actual: $-166,985
General Fund Balance (2015-16): $1,237,645
2015-16 Actual: $-261,312
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $360,922
Actual Excess (2015-16): $347,899
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