Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,513,909
2014-15 Average Daily Enroll plus Sent Pupils: 203.6
2014-15 Costs Amount per Pupil: $17,259
2015-16 Total Spending: $3,443,783
2015-16 Average Daily Enroll plus Sent Pupils: 206.4
2015-16 Costs Amount per Pupil: $16,685
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,685
Revenue Sources, State: 75.2%
Revenue Sources, Local Taxes: 18.4%
Revenue Sources, Federal: 6.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 113.1
Student/Administrator Ratio: 45.0
10/15/15 % of Classified Students to Total Students: 7.8%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,054
2014-15 Actual Costs Rank Within Group per Pupil: 37|88
2015-16 Actual Costs Amount per Pupil: $12,399
2015-16 Actual Costs Rank Within Group per Pupil: 29|92
2016-17 Budgeted Costs Amount Per Pupil: $11,168
2016-17 Budgeted Costs Rank Within Group Per Pupil: 41|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,116
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 46.9%
Per Pupil Amount (2015-16 actual costs): $5,597
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|92
% of Budgetary Cost Per Pupil (2015-16): 45.1%
Per Pupil Amount (2016-17 budget): $5,758
Per Pupil Ranking Within Group* (2016-17 budget): 11|91
% of Budgetary Cost Per Pupil (2016-17): 51.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,637
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|88
% of Budgetary Cost Per Pupil (2014-15): 43.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.2%
Per Pupil Amount (2015-16 actual costs): $5,093
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|92
% of Budgetary Cost Per Pupil (2015-16): 41.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91%
Per Pupil Amount (2016-17 budget): $5,180
Per Pupil Ranking Within Group* (2016-17 budget): 16|91
% of Budgetary Cost Per Pupil (2016-17): 46.4%
%% 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): $132
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|88
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $156
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|92
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $321
Per Pupil Ranking Within Group* (2016-17 budget): 37|91
% of Budgetary Cost Per Pupil (2016-17): 2.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $347
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|88
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Per Pupil Amount (2015-16 actual costs): $348
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|92
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Per Pupil Amount (2016-17 budget): $258
Per Pupil Ranking Within Group* (2016-17 budget): 27|91
% of Budgetary Cost Per Pupil (2016-17): 2.3%
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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): $1,880
Per Pupil Ranking Within Group* (2016-17 budget): 50|91
% of Budgetary Cost Per Pupil (2016-17): 16.8%
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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): $1,001
Per Pupil Ranking Within Group* (2016-17 budget): 37|91
% of Budgetary Cost Per Pupil (2016-17): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 53.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,710
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|88
% of Budgetary Cost Per Pupil (2014-15): 20.8%
Per Pupil Amount (2015-16 actual costs): $2,913
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|92
% of Budgetary Cost Per Pupil (2015-16): 23.5%
Per Pupil Amount (2016-17 budget): $3,786
Per Pupil Ranking Within Group* (2016-17 budget): 79|91
% of Budgetary Cost Per Pupil (2016-17): 33.9%
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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): $111
Per Pupil Ranking Within Group* (2016-17 budget): 63|91
% of Budgetary Cost Per Pupil (2016-17): 1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,948
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|88
% of Budgetary Cost Per Pupil (2014-15): 14.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 71.9%
Per Pupil Amount (2015-16 actual costs): $2,126
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|92
% of Budgetary Cost Per Pupil (2015-16): 17.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 73%
Per Pupil Amount (2016-17 budget): $2,879
Per Pupil Ranking Within Group* (2016-17 budget): 78|91
% of Budgetary Cost Per Pupil (2016-17): 25.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $4,227
Per Pupil Ranking Within Group* (2014-15 actual costs): 83|88
% of Budgetary Cost Per Pupil (2014-15): 32.4%
Per Pupil Amount (2015-16 actual costs): $3,887
Per Pupil Ranking Within Group* (2015-16 actual costs): 79|92
% of Budgetary Cost Per Pupil (2015-16): 31.4%
Per Pupil Amount (2016-17 budget): $1,513
Per Pupil Ranking Within Group* (2016-17 budget): 42|91
% of Budgetary Cost Per Pupil (2016-17): 13.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,017
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|88
% of Budgetary Cost Per Pupil (2014-15): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 24.1%
Per Pupil Amount (2015-16 actual costs): $671
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|92
% of Budgetary Cost Per Pupil (2015-16): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 17.3%
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): 15.8%
% of Total Salaries (2015-16): 10.2%
% of Total Salaries (2016-17): 23.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $264
Per Pupil Costs (2015-16): $118
Per Pupil Costs (2016-17): $106
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.4
Ratio Ranking Within Group (2015-16): 72|92
Median Teacher Salary (2015-16): $44,000
Salary Ranking Within Group (2015-16): 7|92
Student to Teacher Ratio (2016-17): 9.5
Ratio Ranking Within Group (2016-17): 78|91
Median Teacher Salary (2016-17): $44,833
Salary Ranking Within Group (2016-17): 8|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 113.1
Ratio Ranking Within Group (2015-16): 57|92
Median Support Service Salary (2015-16): $10,074
Salary Ranking Within Group (2015-16): 1|92
Student to Support Service Ratio (2016-17): 94.1
Ratio Ranking Within Group (2016-17): 67|91
Median Support Service Salary (2016-17): $53,803
Salary Ranking (2016-17): 26|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 45.0
Ratio Ranking Within Group (2015-16): 78|92
Median Administrator Salary (2015-16): $64,638
Salary Ranking Within Group (2015-16): 8|92
Student to Administrator Ratio (2016-17): 45.0
Ratio Ranking Within Group (2016-17): 80|91
Median Administrator Salary (2016-17): $80,000
Salary Ranking Within Group (2016-17): 18|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 4.7
Faculty to Administrator Ranking Within Group (2015-16): 72|92
Faculty to Administrator Ratio (2016-17): 5.2
Faculty to Administrator Ranking Within Group (2016-17): 75|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $910,038
2014-15 Actual: $243,288
General Fund Balance (2015-16): $1,153,326
2015-16 Actual: $415,470
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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