Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,693,574
2014-15 Average Daily Enroll plus Sent Pupils: 208.9
2014-15 Costs Amount per Pupil: $17,684
2015-16 Total Spending: $3,681,048
2015-16 Average Daily Enroll plus Sent Pupils: 196.6
2015-16 Costs Amount per Pupil: $18,721
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,721
Revenue Sources, State: 25.1%
Revenue Sources, Local Taxes: 72.7%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 8.4
Student/Support Ratio: 101.6
Student/Administrator Ratio: 137.9
10/15/15 % of Classified Students to Total Students: 10.9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,599
2014-15 Actual Costs Rank Within Group per Pupil: 28|56
2015-16 Actual Costs Amount per Pupil: $14,892
2015-16 Actual Costs Rank Within Group per Pupil: 27|56
2016-17 Budgeted Costs Amount Per Pupil: $15,911
2016-17 Budgeted Costs Rank Within Group Per Pupil: 26|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,354
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|56
% of Budgetary Cost Per Pupil (2014-15): 64.1%
Per Pupil Amount (2015-16 actual costs): $9,468
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|56
% of Budgetary Cost Per Pupil (2015-16): 63.6%
Per Pupil Amount (2016-17 budget): $9,977
Per Pupil Ranking Within Group* (2016-17 budget): 31|56
% of Budgetary Cost Per Pupil (2016-17): 62.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,918
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|56
% of Budgetary Cost Per Pupil (2014-15): 61.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.3%
Per Pupil Amount (2015-16 actual costs): $9,236
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|56
% of Budgetary Cost Per Pupil (2015-16): 62%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.5%
Per Pupil Amount (2016-17 budget): $9,454
Per Pupil Ranking Within Group* (2016-17 budget): 32|56
% of Budgetary Cost Per Pupil (2016-17): 59.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $339
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|56
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $126
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|56
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $388
Per Pupil Ranking Within Group* (2016-17 budget): 32|56
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $98
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $106
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|56
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $135
Per Pupil Ranking Within Group* (2016-17 budget): 21|56
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,218
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|56
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 actual costs): $2,345
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|56
% of Budgetary Cost Per Pupil (2015-16): 15.7%
Per Pupil Amount (2016-17 budget): $2,480
Per Pupil Ranking Within Group* (2016-17 budget): 23|56
% 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): $1,497
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|56
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.5%
Per Pupil Amount (2015-16 actual costs): $1,656
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|56
% of Budgetary Cost Per Pupil (2015-16): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 70.6%
Per Pupil Amount (2016-17 budget): $1,735
Per Pupil Ranking Within Group* (2016-17 budget): 21|56
% of Budgetary Cost Per Pupil (2016-17): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 70%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,570
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 actual costs): $1,696
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|56
% of Budgetary Cost Per Pupil (2015-16): 11.4%
Per Pupil Amount (2016-17 budget): $1,884
Per Pupil Ranking Within Group* (2016-17 budget): 34|56
% of Budgetary Cost Per Pupil (2016-17): 11.8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $18
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $13
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $18
Per Pupil Ranking Within Group* (2016-17 budget): 8|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): $1,274
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.1%
Per Pupil Amount (2015-16 actual costs): $1,418
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|56
% of Budgetary Cost Per Pupil (2015-16): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 83.6%
Per Pupil Amount (2016-17 budget): $1,585
Per Pupil Ranking Within Group* (2016-17 budget): 38|56
% of Budgetary Cost Per Pupil (2016-17): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,352
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|56
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Per Pupil Amount (2015-16 actual costs): $1,319
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|56
% of Budgetary Cost Per Pupil (2015-16): 8.9%
Per Pupil Amount (2016-17 budget): $1,502
Per Pupil Ranking Within Group* (2016-17 budget): 16|56
% of Budgetary Cost Per Pupil (2016-17): 9.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $779
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.6%
Per Pupil Amount (2015-16 actual costs): $771
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|56
% of Budgetary Cost Per Pupil (2015-16): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 58.5%
Per Pupil Amount (2016-17 budget): $764
Per Pupil Ranking Within Group* (2016-17 budget): 27|56
% of Budgetary Cost Per Pupil (2016-17): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50.9%
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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): $57
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $65
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $68
Per Pupil Ranking Within Group* (2016-17 budget): 30|56
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 21.7%
% of Total Salaries (2015-16): 24.7%
% of Total Salaries (2016-17): 24.7%
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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): $64
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 8.4
Ratio Ranking Within Group (2015-16): 47|56
Median Teacher Salary (2015-16): $58,839
Salary Ranking Within Group (2015-16): 28|56
Student to Teacher Ratio (2016-17): 8.0
Ratio Ranking Within Group (2016-17): 46|56
Median Teacher Salary (2016-17): $58,839
Salary Ranking Within Group (2016-17): 25|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 101.6
Ratio Ranking Within Group (2015-16): 15|56
Median Support Service Salary (2015-16): $29,512
Salary Ranking Within Group (2015-16): 5|56
Student to Support Service Ratio (2016-17): 77.0
Ratio Ranking Within Group (2016-17): 27|56
Median Support Service Salary (2016-17): $29,512
Salary Ranking (2016-17): 5|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 137.9
Ratio Ranking Within Group (2015-16): 25|56
Median Administrator Salary (2015-16): $77,757
Salary Ranking Within Group (2015-16): 10|56
Student to Administrator Ratio (2016-17): 126.4
Ratio Ranking Within Group (2016-17): 28|56
Median Administrator Salary (2016-17): $91,200
Salary Ranking Within Group (2016-17): 15|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 17.7
Faculty to Administrator Ranking Within Group (2015-16): 9|56
Faculty to Administrator Ratio (2016-17): 17.4
Faculty to Administrator Ranking Within Group (2016-17): 12|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $238,730
2014-15 Actual: $-28,747
General Fund Balance (2015-16): $209,983
2015-16 Actual: $92,821
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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