Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,006,340
2014-15 Average Daily Enroll plus Sent Pupils: 155.4
2014-15 Costs Amount per Pupil: $19,346
2015-16 Total Spending: $3,138,886
2015-16 Average Daily Enroll plus Sent Pupils: 156.2
2015-16 Costs Amount per Pupil: $20,099
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,099
Revenue Sources, State: 37.5%
Revenue Sources, Local Taxes: 59.5%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.9
Student/Support Ratio: 94.4
Student/Administrator Ratio: 62.9
10/15/15 % of Classified Students to Total Students: 13.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,514
2014-15 Actual Costs Rank Within Group per Pupil: 36|75
2015-16 Actual Costs Amount per Pupil: $16,027
2015-16 Actual Costs Rank Within Group per Pupil: 33|75
2016-17 Budgeted Costs Amount Per Pupil: $15,768
2016-17 Budgeted Costs Rank Within Group Per Pupil: 24|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,812
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|75
% of Budgetary Cost Per Pupil (2014-15): 63.2%
Per Pupil Amount (2015-16 actual costs): $9,814
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|75
% of Budgetary Cost Per Pupil (2015-16): 61.2%
Per Pupil Amount (2016-17 budget): $10,077
Per Pupil Ranking Within Group* (2016-17 budget): 36|75
% 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): $9,017
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|75
% of Budgetary Cost Per Pupil (2014-15): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.9%
Per Pupil Amount (2015-16 actual costs): $9,062
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|75
% of Budgetary Cost Per Pupil (2015-16): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.3%
Per Pupil Amount (2016-17 budget): $9,411
Per Pupil Ranking Within Group* (2016-17 budget): 36|75
% of Budgetary Cost Per Pupil (2016-17): 59.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $468
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|75
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 actual costs): $391
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|75
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 budget): $320
Per Pupil Ranking Within Group* (2016-17 budget): 17|75
% of Budgetary Cost Per Pupil (2016-17): 2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $327
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|75
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 actual costs): $361
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|75
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 budget): $346
Per Pupil Ranking Within Group* (2016-17 budget): 49|75
% of Budgetary Cost Per Pupil (2016-17): 2.2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,422
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|75
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 actual costs): $1,788
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|75
% of Budgetary Cost Per Pupil (2015-16): 11.2%
Per Pupil Amount (2016-17 budget): $1,689
Per Pupil Ranking Within Group* (2016-17 budget): 4|75
% of Budgetary Cost Per Pupil (2016-17): 10.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,315
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|75
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.5%
Per Pupil Amount (2015-16 actual costs): $1,587
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|75
% of Budgetary Cost Per Pupil (2015-16): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.8%
Per Pupil Amount (2016-17 budget): $1,471
Per Pupil Ranking Within Group* (2016-17 budget): 18|75
% of Budgetary Cost Per Pupil (2016-17): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.1%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,760
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 actual costs): $1,894
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|75
% of Budgetary Cost Per Pupil (2015-16): 11.8%
Per Pupil Amount (2016-17 budget): $1,910
Per Pupil Ranking Within Group* (2016-17 budget): 42|75
% of Budgetary Cost Per Pupil (2016-17): 12.1%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $92
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $100
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $64
Per Pupil Ranking Within Group* (2016-17 budget): 60|75
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,269
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 72.1%
Per Pupil Amount (2015-16 actual costs): $1,443
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|75
% of Budgetary Cost Per Pupil (2015-16): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 76.2%
Per Pupil Amount (2016-17 budget): $1,557
Per Pupil Ranking Within Group* (2016-17 budget): 56|75
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,082
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|75
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 actual costs): $2,092
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|75
% of Budgetary Cost Per Pupil (2015-16): 13%
Per Pupil Amount (2016-17 budget): $1,856
Per Pupil Ranking Within Group* (2016-17 budget): 25|75
% of Budgetary Cost Per Pupil (2016-17): 11.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,342
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|75
% of Budgetary Cost Per Pupil (2014-15): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 64.5%
Per Pupil Amount (2015-16 actual costs): $1,323
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|75
% of Budgetary Cost Per Pupil (2015-16): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 63.2%
Per Pupil Amount (2016-17 budget): $1,048
Per Pupil Ranking Within Group* (2016-17 budget): 54|75
% of Budgetary Cost Per Pupil (2016-17): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 56.5%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $303
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|75
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 actual costs): $314
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|75
% of Budgetary Cost Per Pupil (2015-16): 2%
Per Pupil Amount (2016-17 budget): $109
Per Pupil Ranking Within Group* (2016-17 budget): 15|75
% of Budgetary Cost Per Pupil (2016-17): 0.7%
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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $78
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $49
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $59
Per Pupil Ranking Within Group* (2016-17 budget): 17|75
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 31.9%
% of Total Salaries (2015-16): 35.2%
% of Total Salaries (2016-17): 43.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $77
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): 9.9
Ratio Ranking Within Group (2015-16): 31|75
Median Teacher Salary (2015-16): $49,000
Salary Ranking Within Group (2015-16): 3|75
Student to Teacher Ratio (2016-17): 10.7
Ratio Ranking Within Group (2016-17): 16|75
Median Teacher Salary (2016-17): $50,500
Salary Ranking Within Group (2016-17): 6|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 94.4
Ratio Ranking Within Group (2015-16): 23|75
Median Support Service Salary (2015-16): $75,850
Salary Ranking Within Group (2015-16): 66|75
Student to Support Service Ratio (2016-17): 91.9
Ratio Ranking Within Group (2016-17): 26|75
Median Support Service Salary (2016-17): $76,687
Salary Ranking (2016-17): 63|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 62.9
Ratio Ranking Within Group (2015-16): 62|75
Median Administrator Salary (2015-16): $86,195
Salary Ranking Within Group (2015-16): 28|75
Student to Administrator Ratio (2016-17): 61.3
Ratio Ranking Within Group (2016-17): 62|75
Median Administrator Salary (2016-17): $87,919
Salary Ranking Within Group (2016-17): 26|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 7.0
Faculty to Administrator Ranking Within Group (2015-16): 64|75
Faculty to Administrator Ratio (2016-17): 6.4
Faculty to Administrator Ranking Within Group (2016-17): 64|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $320,235
2014-15 Actual: $-123,859
General Fund Balance (2015-16): $196,376
2015-16 Actual: $-61,135
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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