Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,099,687
2014-15 Average Daily Enroll plus Sent Pupils: 262.2
2014-15 Costs Amount per Pupil: $19,450
2015-16 Total Spending: $5,158,264
2015-16 Average Daily Enroll plus Sent Pupils: 286.7
2015-16 Costs Amount per Pupil: $17,992
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,992
Revenue Sources, State: 84.2%
Revenue Sources, Local Taxes: 9.8%
Revenue Sources, Federal: 6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 96.0
Student/Administrator Ratio: 41.1
10/15/15 % of Classified Students to Total Students: 10.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,651
2014-15 Actual Costs Rank Within Group per Pupil: 69|88
2015-16 Actual Costs Amount per Pupil: $13,813
2015-16 Actual Costs Rank Within Group per Pupil: 49|92
2016-17 Budgeted Costs Amount Per Pupil: $12,966
2016-17 Budgeted Costs Rank Within Group Per Pupil: 67|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,246
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|88
% of Budgetary Cost Per Pupil (2014-15): 46.3%
Per Pupil Amount (2015-16 actual costs): $6,150
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|92
% of Budgetary Cost Per Pupil (2015-16): 44.5%
Per Pupil Amount (2016-17 budget): $7,265
Per Pupil Ranking Within Group* (2016-17 budget): 43|91
% of Budgetary Cost Per Pupil (2016-17): 56%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,894
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|88
% of Budgetary Cost Per Pupil (2014-15): 44.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.1%
Per Pupil Amount (2015-16 actual costs): $5,933
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|92
% of Budgetary Cost Per Pupil (2015-16): 43%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.5%
Per Pupil Amount (2016-17 budget): $6,848
Per Pupil Ranking Within Group* (2016-17 budget): 58|91
% of Budgetary Cost Per Pupil (2016-17): 52.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $161
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|88
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $89
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|92
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $208
Per Pupil Ranking Within Group* (2016-17 budget): 15|91
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $191
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $128
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|92
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $208
Per Pupil Ranking Within Group* (2016-17 budget): 18|91
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Total Support Services (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): $2,267
Per Pupil Ranking Within Group* (2016-17 budget): 67|91
% of Budgetary Cost Per Pupil (2016-17): 17.5%
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Salaries and Benefits for Support Services (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 0%
Per Pupil Amount (2016-17 budget): $1,694
Per Pupil Ranking Within Group* (2016-17 budget): 76|91
% of Budgetary Cost Per Pupil (2016-17): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 74.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $6,477
Per Pupil Ranking Within Group* (2014-15 actual costs): 84|88
% of Budgetary Cost Per Pupil (2014-15): 41.4%
Per Pupil Amount (2015-16 actual costs): $6,052
Per Pupil Ranking Within Group* (2015-16 actual costs): 82|92
% of Budgetary Cost Per Pupil (2015-16): 43.8%
Per Pupil Amount (2016-17 budget): $3,562
Per Pupil Ranking Within Group* (2016-17 budget): 76|91
% of Budgetary Cost Per Pupil (2016-17): 27.5%
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Legal Services (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): $52
Per Pupil Ranking Within Group* (2016-17 budget): 37|91
% 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): $4,616
Per Pupil Ranking Within Group* (2014-15 actual costs): 81|88
% of Budgetary Cost Per Pupil (2014-15): 29.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 71.3%
Per Pupil Amount (2015-16 actual costs): $4,662
Per Pupil Ranking Within Group* (2015-16 actual costs): 83|92
% of Budgetary Cost Per Pupil (2015-16): 33.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 77%
Per Pupil Amount (2016-17 budget): $3,103
Per Pupil Ranking Within Group* (2016-17 budget): 82|91
% of Budgetary Cost Per Pupil (2016-17): 23.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,929
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|88
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 actual costs): $1,611
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|92
% of Budgetary Cost Per Pupil (2015-16): 11.7%
Per Pupil Amount (2016-17 budget): $1,788
Per Pupil Ranking Within Group* (2016-17 budget): 54|91
% of Budgetary Cost Per Pupil (2016-17): 13.8%
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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): $
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): $
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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 11.4%
% of Total Salaries (2015-16): 11.2%
% of Total Salaries (2016-17): 17.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $174
Per Pupil Costs (2015-16): $227
Per Pupil Costs (2016-17): $156
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.3
Ratio Ranking Within Group (2015-16): 74|92
Median Teacher Salary (2015-16): $55,352
Salary Ranking Within Group (2015-16): 71|92
Student to Teacher Ratio (2016-17): 10.7
Ratio Ranking Within Group (2016-17): 64|91
Median Teacher Salary (2016-17): $56,694
Salary Ranking Within Group (2016-17): 66|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 96.0
Ratio Ranking Within Group (2015-16): 66|92
Median Support Service Salary (2015-16): $61,148
Salary Ranking Within Group (2015-16): 50|92
Student to Support Service Ratio (2016-17): 96.0
Ratio Ranking Within Group (2016-17): 64|91
Median Support Service Salary (2016-17): $61,899
Salary Ranking (2016-17): 51|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 41.1
Ratio Ranking Within Group (2015-16): 80|92
Median Administrator Salary (2015-16): $80,744
Salary Ranking Within Group (2015-16): 26|92
Student to Administrator Ratio (2016-17): 48.0
Ratio Ranking Within Group (2016-17): 77|91
Median Administrator Salary (2016-17): $86,411
Salary Ranking Within Group (2016-17): 25|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 4.4
Faculty to Administrator Ranking Within Group (2015-16): 73|92
Faculty to Administrator Ratio (2016-17): 5.0
Faculty to Administrator Ranking Within Group (2016-17): 78|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $928,256
2014-15 Actual: $-190,930
General Fund Balance (2015-16): $737,326
2015-16 Actual: $41,104
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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