Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,501,937
2014-15 Average Daily Enroll plus Sent Pupils: 297.4
2014-15 Costs Amount per Pupil: $18,500
2015-16 Total Spending: $5,604,733
2015-16 Average Daily Enroll plus Sent Pupils: 252.6
2015-16 Costs Amount per Pupil: $22,188
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,188
Revenue Sources, State: 83.5%
Revenue Sources, Local Taxes: 10.8%
Revenue Sources, Federal: 5.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 124.0
Student/Administrator Ratio: 41.3
10/15/15 % of Classified Students to Total Students: 5.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,320
2014-15 Actual Costs Rank Within Group per Pupil: 65|88
2015-16 Actual Costs Amount per Pupil: $17,657
2015-16 Actual Costs Rank Within Group per Pupil: 83|92
2016-17 Budgeted Costs Amount Per Pupil: $13,637
2016-17 Budgeted Costs Rank Within Group Per Pupil: 74|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,979
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|88
% of Budgetary Cost Per Pupil (2014-15): 52.1%
Per Pupil Amount (2015-16 actual costs): $8,382
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|92
% of Budgetary Cost Per Pupil (2015-16): 47.5%
Per Pupil Amount (2016-17 budget): $6,689
Per Pupil Ranking Within Group* (2016-17 budget): 33|91
% of Budgetary Cost Per Pupil (2016-17): 49.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,890
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|88
% of Budgetary Cost Per Pupil (2014-15): 45%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 86.4%
Per Pupil Amount (2015-16 actual costs): $7,574
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|92
% of Budgetary Cost Per Pupil (2015-16): 42.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.4%
Per Pupil Amount (2016-17 budget): $6,019
Per Pupil Ranking Within Group* (2016-17 budget): 39|91
% of Budgetary Cost Per Pupil (2016-17): 44.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $652
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|88
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Per Pupil Amount (2015-16 actual costs): $472
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|92
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $372
Per Pupil Ranking Within Group* (2016-17 budget): 48|91
% of Budgetary Cost Per Pupil (2016-17): 2.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $437
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|88
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 actual costs): $336
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|92
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $298
Per Pupil Ranking Within Group* (2016-17 budget): 35|91
% of Budgetary Cost Per Pupil (2016-17): 2.2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $708
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|88
% of Budgetary Cost Per Pupil (2014-15): 4.6%
Per Pupil Amount (2015-16 actual costs): $1,507
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|92
% of Budgetary Cost Per Pupil (2015-16): 8.5%
Per Pupil Amount (2016-17 budget): $1,850
Per Pupil Ranking Within Group* (2016-17 budget): 46|91
% of Budgetary Cost Per Pupil (2016-17): 13.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $488
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|88
% of Budgetary Cost Per Pupil (2014-15): 3.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 68.9%
Per Pupil Amount (2015-16 actual costs): $800
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|92
% of Budgetary Cost Per Pupil (2015-16): 4.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 53.1%
Per Pupil Amount (2016-17 budget): $805
Per Pupil Ranking Within Group* (2016-17 budget): 23|91
% of Budgetary Cost Per Pupil (2016-17): 5.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 43.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,958
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|88
% of Budgetary Cost Per Pupil (2014-15): 19.3%
Per Pupil Amount (2015-16 actual costs): $3,273
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|92
% of Budgetary Cost Per Pupil (2015-16): 18.5%
Per Pupil Amount (2016-17 budget): $3,399
Per Pupil Ranking Within Group* (2016-17 budget): 69|91
% of Budgetary Cost Per Pupil (2016-17): 24.9%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $32
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|88
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $106
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|92
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $74
Per Pupil Ranking Within Group* (2016-17 budget): 52|91
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $2,322
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|88
% of Budgetary Cost Per Pupil (2014-15): 15.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.5%
Per Pupil Amount (2015-16 actual costs): $2,499
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|92
% of Budgetary Cost Per Pupil (2015-16): 14.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 76.4%
Per Pupil Amount (2016-17 budget): $2,586
Per Pupil Ranking Within Group* (2016-17 budget): 75|91
% of Budgetary Cost Per Pupil (2016-17): 19%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $3,676
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|88
% of Budgetary Cost Per Pupil (2014-15): 24%
Per Pupil Amount (2015-16 actual costs): $4,495
Per Pupil Ranking Within Group* (2015-16 actual costs): 84|92
% of Budgetary Cost Per Pupil (2015-16): 25.5%
Per Pupil Amount (2016-17 budget): $3,764
Per Pupil Ranking Within Group* (2016-17 budget): 88|91
% of Budgetary Cost Per Pupil (2016-17): 27.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $534
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|88
% of Budgetary Cost Per Pupil (2014-15): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 14.5%
Per Pupil Amount (2015-16 actual costs): $561
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|92
% 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): 12.5%
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): 21.5%
% of Total Salaries (2015-16): 16%
% of Total Salaries (2016-17): 21.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $75
Per Pupil Costs (2016-17): $24
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.3
Ratio Ranking Within Group (2015-16): 60|92
Median Teacher Salary (2015-16): $51,640
Salary Ranking Within Group (2015-16): 54|92
Student to Teacher Ratio (2016-17): 16.5
Ratio Ranking Within Group (2016-17): 13|91
Median Teacher Salary (2016-17): $51,500
Salary Ranking Within Group (2016-17): 38|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 124.0
Ratio Ranking Within Group (2015-16): 54|92
Median Support Service Salary (2015-16): $64,311
Salary Ranking Within Group (2015-16): 60|92
Student to Support Service Ratio (2016-17): 124.0
Ratio Ranking Within Group (2016-17): 49|91
Median Support Service Salary (2016-17): $55,199
Salary Ranking (2016-17): 30|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 41.3
Ratio Ranking Within Group (2015-16): 79|92
Median Administrator Salary (2015-16): $78,914
Salary Ranking Within Group (2015-16): 23|92
Student to Administrator Ratio (2016-17): 82.7
Ratio Ranking Within Group (2016-17): 58|91
Median Administrator Salary (2016-17): $123,773
Salary Ranking Within Group (2016-17): 82|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 4.0
Faculty to Administrator Ranking Within Group (2015-16): 76|92
Faculty to Administrator Ratio (2016-17): 5.7
Faculty to Administrator Ranking Within Group (2016-17): 70|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $381,466
2014-15 Actual: $374,519
General Fund Balance (2015-16): $755,984
2015-16 Actual: $-84,950
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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