Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,898,649
2014-15 Average Daily Enroll plus Sent Pupils: 307.7
2014-15 Costs Amount per Pupil: $12,670
2015-16 Total Spending: $4,320,662
2015-16 Average Daily Enroll plus Sent Pupils: 339.5
2015-16 Costs Amount per Pupil: $12,727
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $12,727
Revenue Sources, State: 68%
Revenue Sources, Local Taxes: 26%
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: 12.5
Student/Support Ratio: 124.2
Student/Administrator Ratio: 63.1
10/15/15 % of Classified Students to Total Students: 10.6%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $10,222
2014-15 Actual Costs Rank Within Group per Pupil: 11|88
2015-16 Actual Costs Amount per Pupil: $10,040
2015-16 Actual Costs Rank Within Group per Pupil: 8|92
2016-17 Budgeted Costs Amount Per Pupil: $8,374
2016-17 Budgeted Costs Rank Within Group Per Pupil: 8|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,234
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|88
% of Budgetary Cost Per Pupil (2014-15): 61%
Per Pupil Amount (2015-16 actual costs): $6,026
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|92
% of Budgetary Cost Per Pupil (2015-16): 60%
Per Pupil Amount (2016-17 budget): $6,259
Per Pupil Ranking Within Group* (2016-17 budget): 20|91
% of Budgetary Cost Per Pupil (2016-17): 74.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,297
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|88
% of Budgetary Cost Per Pupil (2014-15): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 85%
Per Pupil Amount (2015-16 actual costs): $4,924
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|92
% of Budgetary Cost Per Pupil (2015-16): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 81.7%
Per Pupil Amount (2016-17 budget): $5,317
Per Pupil Ranking Within Group* (2016-17 budget): 19|91
% of Budgetary Cost Per Pupil (2016-17): 63.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 84.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $143
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|88
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $279
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|92
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Per Pupil Amount (2016-17 budget): $162
Per Pupil Ranking Within Group* (2016-17 budget): 7|91
% of Budgetary Cost Per Pupil (2016-17): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $795
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|88
% of Budgetary Cost Per Pupil (2014-15): 7.8%
Per Pupil Amount (2015-16 actual costs): $823
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|92
% of Budgetary Cost Per Pupil (2015-16): 8.2%
Per Pupil Amount (2016-17 budget): $780
Per Pupil Ranking Within Group* (2016-17 budget): 68|91
% of Budgetary Cost Per Pupil (2016-17): 9.3%
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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): $1,264
Per Pupil Ranking Within Group* (2016-17 budget): 16|91
% of Budgetary Cost Per Pupil (2016-17): 15.1%
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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): $1,082
Per Pupil Ranking Within Group* (2016-17 budget): 42|91
% of Budgetary Cost Per Pupil (2016-17): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,722
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|88
% of Budgetary Cost Per Pupil (2014-15): 16.8%
Per Pupil Amount (2015-16 actual costs): $1,741
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|92
% of Budgetary Cost Per Pupil (2015-16): 17.3%
Per Pupil Amount (2016-17 budget): $1,600
Per Pupil Ranking Within Group* (2016-17 budget): 4|91
% of Budgetary Cost Per Pupil (2016-17): 19.1%
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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): $33
Per Pupil Ranking Within Group* (2016-17 budget): 23|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): $1,489
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 14.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.5%
Per Pupil Amount (2015-16 actual costs): $1,337
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|92
% of Budgetary Cost Per Pupil (2015-16): 13.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 76.8%
Per Pupil Amount (2016-17 budget): $1,436
Per Pupil Ranking Within Group* (2016-17 budget): 29|91
% of Budgetary Cost Per Pupil (2016-17): 17.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 89.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,266
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|88
% of Budgetary Cost Per Pupil (2014-15): 22.2%
Per Pupil Amount (2015-16 actual costs): $2,273
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|92
% of Budgetary Cost Per Pupil (2015-16): 22.6%
Per Pupil Amount (2016-17 budget): $933
Per Pupil Ranking Within Group* (2016-17 budget): 21|91
% of Budgetary Cost Per Pupil (2016-17): 11.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,079
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|88
% of Budgetary Cost Per Pupil (2014-15): 10.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47.6%
Per Pupil Amount (2015-16 actual costs): $880
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|92
% of Budgetary Cost Per Pupil (2015-16): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 38.7%
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): 15.2%
% of Total Salaries (2015-16): 13.7%
% of Total Salaries (2016-17): 24.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $202
Per Pupil Costs (2015-16): $125
Per Pupil Costs (2016-17): $110
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 52|92
Median Teacher Salary (2015-16): $42,340
Salary Ranking Within Group (2015-16): 3|92
Student to Teacher Ratio (2016-17): 11.3
Ratio Ranking Within Group (2016-17): 57|91
Median Teacher Salary (2016-17): $43,399
Salary Ranking Within Group (2016-17): 5|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 124.2
Ratio Ranking Within Group (2015-16): 53|92
Median Support Service Salary (2015-16): $43,439
Salary Ranking Within Group (2015-16): 10|92
Student to Support Service Ratio (2016-17): 77.0
Ratio Ranking Within Group (2016-17): 74|91
Median Support Service Salary (2016-17): $35,000
Salary Ranking (2016-17): 4|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 63.1
Ratio Ranking Within Group (2015-16): 71|92
Median Administrator Salary (2015-16): $48,724
Salary Ranking Within Group (2015-16): 3|92
Student to Administrator Ratio (2016-17): 48.1
Ratio Ranking Within Group (2016-17): 76|91
Median Administrator Salary (2016-17): $51,667
Salary Ranking Within Group (2016-17): 2|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 5.6
Faculty to Administrator Ranking Within Group (2015-16): 69|92
Faculty to Administrator Ratio (2016-17): 4.9
Faculty to Administrator Ranking Within Group (2016-17): 79|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $244,840
2014-15 Actual: $45,142
General Fund Balance (2015-16): $289,982
2015-16 Actual: $76,165
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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