Total Spending Per Pupil (Definition)
2014-15 Total Spending: $15,617,029
2014-15 Average Daily Enroll plus Sent Pupils: 992
2014-15 Costs Amount per Pupil: $15,743
2015-16 Total Spending: $15,396,733
2015-16 Average Daily Enroll plus Sent Pupils: 996.8
2015-16 Costs Amount per Pupil: $15,445
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $15,445
Revenue Sources, State: 35%
Revenue Sources, Local Taxes: 62.4%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 108.3
Student/Administrator Ratio: 195.0
10/15/15 % of Classified Students to Total Students: 12.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $11,086
2014-15 Actual Costs Rank Within Group per Pupil: 6|79
2015-16 Actual Costs Amount per Pupil: $11,041
2015-16 Actual Costs Rank Within Group per Pupil: 5|79
2016-17 Budgeted Costs Amount Per Pupil: $12,500
2016-17 Budgeted Costs Rank Within Group Per Pupil: 12|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,140
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|79
% of Budgetary Cost Per Pupil (2014-15): 64.4%
Per Pupil Amount (2015-16 actual costs): $7,237
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|79
% of Budgetary Cost Per Pupil (2015-16): 65.5%
Per Pupil Amount (2016-17 budget): $7,986
Per Pupil Ranking Within Group* (2016-17 budget): 13|77
% of Budgetary Cost Per Pupil (2016-17): 63.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,832
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|79
% of Budgetary Cost Per Pupil (2014-15): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.7%
Per Pupil Amount (2015-16 actual costs): $6,820
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|79
% of Budgetary Cost Per Pupil (2015-16): 61.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.2%
Per Pupil Amount (2016-17 budget): $7,480
Per Pupil Ranking Within Group* (2016-17 budget): 9|77
% of Budgetary Cost Per Pupil (2016-17): 59.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $270
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|79
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $389
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|79
% of Budgetary Cost Per Pupil (2015-16): 3.5%
Per Pupil Amount (2016-17 budget): $414
Per Pupil Ranking Within Group* (2016-17 budget): 58|77
% of Budgetary Cost Per Pupil (2016-17): 3.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $38
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $28
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|79
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $92
Per Pupil Ranking Within Group* (2016-17 budget): 20|77
% of Budgetary Cost Per Pupil (2016-17): 0.7%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,351
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|79
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Per Pupil Amount (2015-16 actual costs): $1,271
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|79
% of Budgetary Cost Per Pupil (2015-16): 11.5%
Per Pupil Amount (2016-17 budget): $1,537
Per Pupil Ranking Within Group* (2016-17 budget): 6|77
% of Budgetary Cost Per Pupil (2016-17): 12.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,062
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|79
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.6%
Per Pupil Amount (2015-16 actual costs): $1,048
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|79
% of Budgetary Cost Per Pupil (2015-16): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 82.5%
Per Pupil Amount (2016-17 budget): $1,208
Per Pupil Ranking Within Group* (2016-17 budget): 4|77
% of Budgetary Cost Per Pupil (2016-17): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 78.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,035
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|79
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Per Pupil Amount (2015-16 actual costs): $986
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|79
% of Budgetary Cost Per Pupil (2015-16): 8.9%
Per Pupil Amount (2016-17 budget): $1,292
Per Pupil Ranking Within Group* (2016-17 budget): 7|77
% of Budgetary Cost Per Pupil (2016-17): 10.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $12
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|79
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $16
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|79
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $15
Per Pupil Ranking Within Group* (2016-17 budget): 4|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): $851
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|79
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.2%
Per Pupil Amount (2015-16 actual costs): $841
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|79
% of Budgetary Cost Per Pupil (2015-16): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 85.3%
Per Pupil Amount (2016-17 budget): $1,067
Per Pupil Ranking Within Group* (2016-17 budget): 9|77
% of Budgetary Cost Per Pupil (2016-17): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,503
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|79
% of Budgetary Cost Per Pupil (2014-15): 13.6%
Per Pupil Amount (2015-16 actual costs): $1,485
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|79
% of Budgetary Cost Per Pupil (2015-16): 13.4%
Per Pupil Amount (2016-17 budget): $1,581
Per Pupil Ranking Within Group* (2016-17 budget): 27|77
% of Budgetary Cost Per Pupil (2016-17): 12.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $736
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|79
% of Budgetary Cost Per Pupil (2014-15): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49%
Per Pupil Amount (2015-16 actual costs): $736
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|79
% of Budgetary Cost Per Pupil (2015-16): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.6%
Per Pupil Amount (2016-17 budget): $765
Per Pupil Ranking Within Group* (2016-17 budget): 37|77
% of Budgetary Cost Per Pupil (2016-17): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 48.4%
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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): $59
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $63
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|79
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $101
Per Pupil Ranking Within Group* (2016-17 budget): 32|77
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 23.9%
% of Total Salaries (2015-16): 23%
% of Total Salaries (2016-17): 30.4%
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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): 13.1
Ratio Ranking Within Group (2015-16): 5|79
Median Teacher Salary (2015-16): $60,063
Salary Ranking Within Group (2015-16): 25|79
Student to Teacher Ratio (2016-17): 12.7
Ratio Ranking Within Group (2016-17): 17|77
Median Teacher Salary (2016-17): $61,390
Salary Ranking Within Group (2016-17): 22|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 108.3
Ratio Ranking Within Group (2015-16): 10|79
Median Support Service Salary (2015-16): $57,979
Salary Ranking Within Group (2015-16): 8|79
Student to Support Service Ratio (2016-17): 107.3
Ratio Ranking Within Group (2016-17): 13|77
Median Support Service Salary (2016-17): $58,882
Salary Ranking (2016-17): 12|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 195.0
Ratio Ranking Within Group (2015-16): 9|79
Median Administrator Salary (2015-16): $111,710
Salary Ranking Within Group (2015-16): 25|79
Student to Administrator Ratio (2016-17): 195.2
Ratio Ranking Within Group (2016-17): 12|77
Median Administrator Salary (2016-17): $113,944
Salary Ranking Within Group (2016-17): 25|77
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.7
Faculty to Administrator Ranking Within Group (2015-16): 35|79
Faculty to Administrator Ratio (2016-17): 17.2
Faculty to Administrator Ranking Within Group (2016-17): 26|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,785,861
2014-15 Actual: $558,700
General Fund Balance (2015-16): $2,344,561
2015-16 Actual: $748,630
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $553,371
Actual Excess (2015-16): $1,133,862
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