Total Spending Per Pupil (Definition)
2014-15 Total Spending: $16,223,769
2014-15 Average Daily Enroll plus Sent Pupils: 922.2
2014-15 Costs Amount per Pupil: $17,593
2015-16 Total Spending: $17,575,505
2015-16 Average Daily Enroll plus Sent Pupils: 913.9
2015-16 Costs Amount per Pupil: $19,232
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,232
Revenue Sources, State: 47.8%
Revenue Sources, Local Taxes: 39.7%
Revenue Sources, Federal: 6.7%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 3.7%
Revenue Sources, Other: 1.7%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 80.0
Student/Administrator Ratio: 168.9
10/15/15 % of Classified Students to Total Students: 15.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,680
2014-15 Actual Costs Rank Within Group per Pupil: 20|79
2015-16 Actual Costs Amount per Pupil: $13,136
2015-16 Actual Costs Rank Within Group per Pupil: 19|79
2016-17 Budgeted Costs Amount Per Pupil: $13,803
2016-17 Budgeted Costs Rank Within Group Per Pupil: 19|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,962
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|79
% of Budgetary Cost Per Pupil (2014-15): 62.8%
Per Pupil Amount (2015-16 actual costs): $7,864
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|79
% of Budgetary Cost Per Pupil (2015-16): 59.9%
Per Pupil Amount (2016-17 budget): $8,106
Per Pupil Ranking Within Group* (2016-17 budget): 15|77
% of Budgetary Cost Per Pupil (2016-17): 58.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,698
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|79
% of Budgetary Cost Per Pupil (2014-15): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.7%
Per Pupil Amount (2015-16 actual costs): $7,473
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|79
% of Budgetary Cost Per Pupil (2015-16): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95%
Per Pupil Amount (2016-17 budget): $7,696
Per Pupil Ranking Within Group* (2016-17 budget): 16|77
% of Budgetary Cost Per Pupil (2016-17): 55.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $168
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|79
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 actual costs): $313
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|79
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 budget): $301
Per Pupil Ranking Within Group* (2016-17 budget): 31|77
% of Budgetary Cost Per Pupil (2016-17): 2.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $96
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $77
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|79
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $109
Per Pupil Ranking Within Group* (2016-17 budget): 27|77
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,684
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|79
% of Budgetary Cost Per Pupil (2014-15): 13.3%
Per Pupil Amount (2015-16 actual costs): $1,994
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|79
% of Budgetary Cost Per Pupil (2015-16): 15.2%
Per Pupil Amount (2016-17 budget): $2,234
Per Pupil Ranking Within Group* (2016-17 budget): 28|77
% of Budgetary Cost Per Pupil (2016-17): 16.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,435
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|79
% of Budgetary Cost Per Pupil (2014-15): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.2%
Per Pupil Amount (2015-16 actual costs): $1,746
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|79
% of Budgetary Cost Per Pupil (2015-16): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.6%
Per Pupil Amount (2016-17 budget): $2,065
Per Pupil Ranking Within Group* (2016-17 budget): 37|77
% of Budgetary Cost Per Pupil (2016-17): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,390
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|79
% of Budgetary Cost Per Pupil (2014-15): 11%
Per Pupil Amount (2015-16 actual costs): $1,441
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|79
% of Budgetary Cost Per Pupil (2015-16): 11%
Per Pupil Amount (2016-17 budget): $1,476
Per Pupil Ranking Within Group* (2016-17 budget): 19|77
% of Budgetary Cost Per Pupil (2016-17): 10.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $5
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|79
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $2
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|79
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $11
Per Pupil Ranking Within Group* (2016-17 budget): 2|77
% 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): $1,042
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|79
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75%
Per Pupil Amount (2015-16 actual costs): $1,116
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|79
% of Budgetary Cost Per Pupil (2015-16): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 77.4%
Per Pupil Amount (2016-17 budget): $1,072
Per Pupil Ranking Within Group* (2016-17 budget): 10|77
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 72.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,644
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|79
% of Budgetary Cost Per Pupil (2014-15): 13%
Per Pupil Amount (2015-16 actual costs): $1,837
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|79
% of Budgetary Cost Per Pupil (2015-16): 14%
Per Pupil Amount (2016-17 budget): $1,987
Per Pupil Ranking Within Group* (2016-17 budget): 58|77
% of Budgetary Cost Per Pupil (2016-17): 14.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $932
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|79
% of Budgetary Cost Per Pupil (2014-15): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.7%
Per Pupil Amount (2015-16 actual costs): $955
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|79
% of Budgetary Cost Per Pupil (2015-16): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 52%
Per Pupil Amount (2016-17 budget): $1,028
Per Pupil Ranking Within Group* (2016-17 budget): 57|77
% of Budgetary Cost Per Pupil (2016-17): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.7%
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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): $
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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 31.3%
% of Total Salaries (2015-16): 31.7%
% of Total Salaries (2016-17): 33.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $72
Per Pupil Costs (2015-16): $20
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): 12.3
Ratio Ranking Within Group (2015-16): 18|79
Median Teacher Salary (2015-16): $61,416
Salary Ranking Within Group (2015-16): 31|79
Student to Teacher Ratio (2016-17): 11.3
Ratio Ranking Within Group (2016-17): 41|77
Median Teacher Salary (2016-17): $63,471
Salary Ranking Within Group (2016-17): 32|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 80.0
Ratio Ranking Within Group (2015-16): 31|79
Median Support Service Salary (2015-16): $72,498
Salary Ranking Within Group (2015-16): 46|79
Student to Support Service Ratio (2016-17): 83.7
Ratio Ranking Within Group (2016-17): 25|77
Median Support Service Salary (2016-17): $75,436
Salary Ranking (2016-17): 53|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 168.9
Ratio Ranking Within Group (2015-16): 31|79
Median Administrator Salary (2015-16): $99,000
Salary Ranking Within Group (2015-16): 5|79
Student to Administrator Ratio (2016-17): 158.6
Ratio Ranking Within Group (2016-17): 40|77
Median Administrator Salary (2016-17): $102,795
Salary Ranking Within Group (2016-17): 11|77
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.8
Faculty to Administrator Ranking Within Group (2015-16): 39|79
Faculty to Administrator Ratio (2016-17): 15.9
Faculty to Administrator Ranking Within Group (2016-17): 39|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,183,329
2014-15 Actual: $611,422
General Fund Balance (2015-16): $2,820,351
2015-16 Actual: $135,122
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $578,289
Actual Excess (2015-16): $760,937
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