Total Spending Per Pupil (Definition)
2014-15 Total Spending: $6,341,972
2014-15 Average Daily Enroll plus Sent Pupils: 367.1
2014-15 Costs Amount per Pupil: $17,276
2015-16 Total Spending: $6,767,483
2015-16 Average Daily Enroll plus Sent Pupils: 369
2015-16 Costs Amount per Pupil: $18,338
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,338
Revenue Sources, State: 50.4%
Revenue Sources, Local Taxes: 42.8%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 2.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 64.5
Student/Administrator Ratio: 161.4
10/15/15 % of Classified Students to Total Students: 20%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,417
2014-15 Actual Costs Rank Within Group per Pupil: 16|56
2015-16 Actual Costs Amount per Pupil: $13,551
2015-16 Actual Costs Rank Within Group per Pupil: 16|56
2016-17 Budgeted Costs Amount Per Pupil: $14,206
2016-17 Budgeted Costs Rank Within Group Per Pupil: 13|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,060
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|56
% of Budgetary Cost Per Pupil (2014-15): 67.5%
Per Pupil Amount (2015-16 actual costs): $9,193
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|56
% of Budgetary Cost Per Pupil (2015-16): 67.8%
Per Pupil Amount (2016-17 budget): $9,433
Per Pupil Ranking Within Group* (2016-17 budget): 23|56
% of Budgetary Cost Per Pupil (2016-17): 66.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,788
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|56
% of Budgetary Cost Per Pupil (2014-15): 65.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97%
Per Pupil Amount (2015-16 actual costs): $8,952
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|56
% of Budgetary Cost Per Pupil (2015-16): 66.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.4%
Per Pupil Amount (2016-17 budget): $9,106
Per Pupil Ranking Within Group* (2016-17 budget): 28|56
% of Budgetary Cost Per Pupil (2016-17): 64.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $230
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $232
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|56
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $250
Per Pupil Ranking Within Group* (2016-17 budget): 12|56
% of Budgetary Cost Per Pupil (2016-17): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $42
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $9
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $78
Per Pupil Ranking Within Group* (2016-17 budget): 10|56
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,154
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|56
% of Budgetary Cost Per Pupil (2014-15): 16.1%
Per Pupil Amount (2015-16 actual costs): $2,166
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|56
% of Budgetary Cost Per Pupil (2015-16): 16%
Per Pupil Amount (2016-17 budget): $2,346
Per Pupil Ranking Within Group* (2016-17 budget): 21|56
% of Budgetary Cost Per Pupil (2016-17): 16.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,184
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 55%
Per Pupil Amount (2015-16 actual costs): $1,365
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|56
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 63%
Per Pupil Amount (2016-17 budget): $1,456
Per Pupil Ranking Within Group* (2016-17 budget): 12|56
% of Budgetary Cost Per Pupil (2016-17): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 62.1%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,226
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|56
% of Budgetary Cost Per Pupil (2014-15): 9.1%
Per Pupil Amount (2015-16 actual costs): $1,211
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|56
% of Budgetary Cost Per Pupil (2015-16): 8.9%
Per Pupil Amount (2016-17 budget): $1,337
Per Pupil Ranking Within Group* (2016-17 budget): 13|56
% of Budgetary Cost Per Pupil (2016-17): 9.4%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $19
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $2
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|56
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $6
Per Pupil Ranking Within Group* (2016-17 budget): 1|56
% of Budgetary Cost Per Pupil (2016-17): 0%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $735
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|56
% of Budgetary Cost Per Pupil (2014-15): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 60%
Per Pupil Amount (2015-16 actual costs): $743
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|56
% of Budgetary Cost Per Pupil (2015-16): 5.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 61.4%
Per Pupil Amount (2016-17 budget): $816
Per Pupil Ranking Within Group* (2016-17 budget): 7|56
% of Budgetary Cost Per Pupil (2016-17): 5.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 61%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $921
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|56
% of Budgetary Cost Per Pupil (2014-15): 6.9%
Per Pupil Amount (2015-16 actual costs): $922
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|56
% of Budgetary Cost Per Pupil (2015-16): 6.8%
Per Pupil Amount (2016-17 budget): $1,058
Per Pupil Ranking Within Group* (2016-17 budget): 2|56
% of Budgetary Cost Per Pupil (2016-17): 7.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $418
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|56
% of Budgetary Cost Per Pupil (2014-15): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.4%
Per Pupil Amount (2015-16 actual costs): $438
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|56
% of Budgetary Cost Per Pupil (2015-16): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 47.5%
Per Pupil Amount (2016-17 budget): $453
Per Pupil Ranking Within Group* (2016-17 budget): 5|56
% of Budgetary Cost Per Pupil (2016-17): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 42.8%
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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): $56
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $59
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $32
Per Pupil Ranking Within Group* (2016-17 budget): 12|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 25.4%
% of Total Salaries (2015-16): 27.2%
% of Total Salaries (2016-17): 31.7%
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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): 10.7
Ratio Ranking Within Group (2015-16): 21|56
Median Teacher Salary (2015-16): $71,065
Salary Ranking Within Group (2015-16): 55|56
Student to Teacher Ratio (2016-17): 12.0
Ratio Ranking Within Group (2016-17): 13|56
Median Teacher Salary (2016-17): $69,715
Salary Ranking Within Group (2016-17): 51|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 64.5
Ratio Ranking Within Group (2015-16): 39|56
Median Support Service Salary (2015-16): $55,310
Salary Ranking Within Group (2015-16): 20|56
Student to Support Service Ratio (2016-17): 69.3
Ratio Ranking Within Group (2016-17): 33|56
Median Support Service Salary (2016-17): $57,165
Salary Ranking (2016-17): 24|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 161.4
Ratio Ranking Within Group (2015-16): 15|56
Median Administrator Salary (2015-16): $33,500
Salary Ranking Within Group (2015-16): 2|56
Student to Administrator Ratio (2016-17): 170.0
Ratio Ranking Within Group (2016-17): 11|56
Median Administrator Salary (2016-17): $33,500
Salary Ranking Within Group (2016-17): 1|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 17.6
Faculty to Administrator Ranking Within Group (2015-16): 10|56
Faculty to Administrator Ratio (2016-17): 16.6
Faculty to Administrator Ranking Within Group (2016-17): 18|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $934,363
2014-15 Actual: $-285,421
General Fund Balance (2015-16): $648,942
2015-16 Actual: $-108,259
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $38,100
Actual Excess (2015-16): $148,689
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