Total Spending Per Pupil (Definition)
2014-15 Total Spending: $6,072,468
2014-15 Average Daily Enroll plus Sent Pupils: 272.9
2014-15 Costs Amount per Pupil: $22,253
2015-16 Total Spending: $6,475,393
2015-16 Average Daily Enroll plus Sent Pupils: 280.2
2015-16 Costs Amount per Pupil: $23,113
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $23,113
Revenue Sources, State: 66%
Revenue Sources, Local Taxes: 27.8%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.4%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.6
Student/Support Ratio: 358.3
Student/Administrator Ratio: 67.2
10/15/15 % of Classified Students to Total Students: 20.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,908
2014-15 Actual Costs Rank Within Group per Pupil: 30|75
2015-16 Actual Costs Amount per Pupil: $14,370
2015-16 Actual Costs Rank Within Group per Pupil: 19|75
2016-17 Budgeted Costs Amount Per Pupil: $14,971
2016-17 Budgeted Costs Rank Within Group Per Pupil: 18|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,320
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|75
% of Budgetary Cost Per Pupil (2014-15): 62.5%
Per Pupil Amount (2015-16 actual costs): $9,535
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|75
% of Budgetary Cost Per Pupil (2015-16): 66.4%
Per Pupil Amount (2016-17 budget): $9,695
Per Pupil Ranking Within Group* (2016-17 budget): 31|75
% of Budgetary Cost Per Pupil (2016-17): 64.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,124
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|75
% of Budgetary Cost Per Pupil (2014-15): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.9%
Per Pupil Amount (2015-16 actual costs): $9,304
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|75
% of Budgetary Cost Per Pupil (2015-16): 64.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.6%
Per Pupil Amount (2016-17 budget): $8,534
Per Pupil Ranking Within Group* (2016-17 budget): 22|75
% of Budgetary Cost Per Pupil (2016-17): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 88%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $81
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $55
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|75
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $93
Per Pupil Ranking Within Group* (2016-17 budget): 2|75
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $116
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $175
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|75
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $1,068
Per Pupil Ranking Within Group* (2016-17 budget): 72|75
% of Budgetary Cost Per Pupil (2016-17): 7.1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,329
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|75
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 actual costs): $1,614
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|75
% of Budgetary Cost Per Pupil (2015-16): 11.2%
Per Pupil Amount (2016-17 budget): $1,987
Per Pupil Ranking Within Group* (2016-17 budget): 12|75
% of Budgetary Cost Per Pupil (2016-17): 13.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,658
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|75
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71.2%
Per Pupil Amount (2015-16 actual costs): $1,035
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|75
% of Budgetary Cost Per Pupil (2015-16): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 64.1%
Per Pupil Amount (2016-17 budget): $1,033
Per Pupil Ranking Within Group* (2016-17 budget): 3|75
% of Budgetary Cost Per Pupil (2016-17): 6.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 52%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,991
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|75
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 actual costs): $1,670
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|75
% of Budgetary Cost Per Pupil (2015-16): 11.6%
Per Pupil Amount (2016-17 budget): $1,806
Per Pupil Ranking Within Group* (2016-17 budget): 32|75
% of Budgetary Cost Per Pupil (2016-17): 12.1%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $113
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $91
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $91
Per Pupil Ranking Within Group* (2016-17 budget): 70|75
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,295
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|75
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 65%
Per Pupil Amount (2015-16 actual costs): $828
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|75
% of Budgetary Cost Per Pupil (2015-16): 5.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 49.6%
Per Pupil Amount (2016-17 budget): $882
Per Pupil Ranking Within Group* (2016-17 budget): 12|75
% of Budgetary Cost Per Pupil (2016-17): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 48.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,137
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|75
% of Budgetary Cost Per Pupil (2014-15): 7.6%
Per Pupil Amount (2015-16 actual costs): $1,009
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|75
% of Budgetary Cost Per Pupil (2015-16): 7%
Per Pupil Amount (2016-17 budget): $1,150
Per Pupil Ranking Within Group* (2016-17 budget): 2|75
% of Budgetary Cost Per Pupil (2016-17): 7.7%
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Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 0%
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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): $142
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|75
% of Budgetary Cost Per Pupil (2015-16): 1%
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): $19
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|75
% 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): 7|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $16
Per Pupil Ranking Within Group* (2016-17 budget): 4|75
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 31.9%
% of Total Salaries (2015-16): 34.5%
% of Total Salaries (2016-17): 39.8%
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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): 9.6
Ratio Ranking Within Group (2015-16): 38|75
Median Teacher Salary (2015-16): $56,297
Salary Ranking Within Group (2015-16): 25|75
Student to Teacher Ratio (2016-17): 10.7
Ratio Ranking Within Group (2016-17): 16|75
Median Teacher Salary (2016-17): $53,991
Salary Ranking Within Group (2016-17): 13|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 358.3
Ratio Ranking Within Group (2015-16): 2|75
Median Support Service Salary (2015-16): $51,956
Salary Ranking Within Group (2015-16): 32|75
Student to Support Service Ratio (2016-17): 228.0
Ratio Ranking Within Group (2016-17): 4|75
Median Support Service Salary (2016-17): $54,621
Salary Ranking (2016-17): 28|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 67.2
Ratio Ranking Within Group (2015-16): 61|75
Median Administrator Salary (2015-16): $67,072
Salary Ranking Within Group (2015-16): 12|75
Student to Administrator Ratio (2016-17): 114.0
Ratio Ranking Within Group (2016-17): 24|75
Median Administrator Salary (2016-17): $90,352
Salary Ranking Within Group (2016-17): 28|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 7.2
Faculty to Administrator Ranking Within Group (2015-16): 62|75
Faculty to Administrator Ratio (2016-17): 11.2
Faculty to Administrator Ranking Within Group (2016-17): 35|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $-743,622
2014-15 Actual: $864,257
General Fund Balance (2015-16): $120,635
2015-16 Actual: $121,541
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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