Total Spending Per Pupil (Definition)
2014-15 Total Spending: $13,835,527
2014-15 Average Daily Enroll plus Sent Pupils: 697.7
2014-15 Costs Amount per Pupil: $19,831
2015-16 Total Spending: $13,473,745
2015-16 Average Daily Enroll plus Sent Pupils: 703.2
2015-16 Costs Amount per Pupil: $19,160
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,160
Revenue Sources, State: 20.9%
Revenue Sources, Local Taxes: 61.5%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 13%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 58.5
Student/Administrator Ratio: 111.2
10/15/15 % of Classified Students to Total Students: 18.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,069
2014-15 Actual Costs Rank Within Group per Pupil: 26|65
2015-16 Actual Costs Amount per Pupil: $14,074
2015-16 Actual Costs Rank Within Group per Pupil: 25|66
2016-17 Budgeted Costs Amount Per Pupil: $13,974
2016-17 Budgeted Costs Rank Within Group Per Pupil: 18|66
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,872
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|65
% of Budgetary Cost Per Pupil (2014-15): 63.1%
Per Pupil Amount (2015-16 actual costs): $8,805
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|66
% of Budgetary Cost Per Pupil (2015-16): 62.6%
Per Pupil Amount (2016-17 budget): $8,820
Per Pupil Ranking Within Group* (2016-17 budget): 24|66
% of Budgetary Cost Per Pupil (2016-17): 63.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,512
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|65
% of Budgetary Cost Per Pupil (2014-15): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.9%
Per Pupil Amount (2015-16 actual costs): $8,370
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|66
% of Budgetary Cost Per Pupil (2015-16): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.1%
Per Pupil Amount (2016-17 budget): $8,431
Per Pupil Ranking Within Group* (2016-17 budget): 27|66
% of Budgetary Cost Per Pupil (2016-17): 60.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $250
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|65
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $272
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|66
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $226
Per Pupil Ranking Within Group* (2016-17 budget): 16|66
% 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): $111
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|65
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $163
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|66
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $163
Per Pupil Ranking Within Group* (2016-17 budget): 35|66
% of Budgetary Cost Per Pupil (2016-17): 1.2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,989
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|65
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Per Pupil Amount (2015-16 actual costs): $1,918
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|66
% of Budgetary Cost Per Pupil (2015-16): 13.6%
Per Pupil Amount (2016-17 budget): $1,896
Per Pupil Ranking Within Group* (2016-17 budget): 12|66
% 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): $1,830
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|65
% of Budgetary Cost Per Pupil (2014-15): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92%
Per Pupil Amount (2015-16 actual costs): $1,787
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|66
% of Budgetary Cost Per Pupil (2015-16): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.2%
Per Pupil Amount (2016-17 budget): $1,739
Per Pupil Ranking Within Group* (2016-17 budget): 23|66
% of Budgetary Cost Per Pupil (2016-17): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,733
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|65
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 actual costs): $1,802
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|66
% of Budgetary Cost Per Pupil (2015-16): 12.8%
Per Pupil Amount (2016-17 budget): $1,844
Per Pupil Ranking Within Group* (2016-17 budget): 35|66
% of Budgetary Cost Per Pupil (2016-17): 13.2%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $23
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|65
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $22
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|66
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $31
Per Pupil Ranking Within Group* (2016-17 budget): 17|66
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,499
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|65
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.5%
Per Pupil Amount (2015-16 actual costs): $1,549
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|66
% of Budgetary Cost Per Pupil (2015-16): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 86%
Per Pupil Amount (2016-17 budget): $1,595
Per Pupil Ranking Within Group* (2016-17 budget): 47|66
% of Budgetary Cost Per Pupil (2016-17): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,252
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|65
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Per Pupil Amount (2015-16 actual costs): $1,308
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|66
% of Budgetary Cost Per Pupil (2015-16): 9.3%
Per Pupil Amount (2016-17 budget): $1,162
Per Pupil Ranking Within Group* (2016-17 budget): 6|66
% of Budgetary Cost Per Pupil (2016-17): 8.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $83
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|65
% of Budgetary Cost Per Pupil (2014-15): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 6.6%
Per Pupil Amount (2015-16 actual costs): $82
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|66
% of Budgetary Cost Per Pupil (2015-16): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 6.3%
Per Pupil Amount (2016-17 budget): $76
Per Pupil Ranking Within Group* (2016-17 budget): 2|66
% of Budgetary Cost Per Pupil (2016-17): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 6.5%
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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): $205
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|65
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $218
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|66
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Per Pupil Amount (2016-17 budget): $222
Per Pupil Ranking Within Group* (2016-17 budget): 52|66
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 34.5%
% of Total Salaries (2015-16): 37.7%
% of Total Salaries (2016-17): 41.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
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): 10.7
Ratio Ranking Within Group (2015-16): 35|66
Median Teacher Salary (2015-16): $55,940
Salary Ranking Within Group (2015-16): 15|66
Student to Teacher Ratio (2016-17): 10.4
Ratio Ranking Within Group (2016-17): 36|66
Median Teacher Salary (2016-17): $57,000
Salary Ranking Within Group (2016-17): 14|66
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 58.5
Ratio Ranking Within Group (2015-16): 55|66
Median Support Service Salary (2015-16): $58,490
Salary Ranking Within Group (2015-16): 21|66
Student to Support Service Ratio (2016-17): 66.8
Ratio Ranking Within Group (2016-17): 39|66
Median Support Service Salary (2016-17): $48,570
Salary Ranking (2016-17): 2|66
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 111.2
Ratio Ranking Within Group (2015-16): 56|66
Median Administrator Salary (2015-16): $117,703
Salary Ranking Within Group (2015-16): 48|66
Student to Administrator Ratio (2016-17): 134.0
Ratio Ranking Within Group (2016-17): 34|66
Median Administrator Salary (2016-17): $125,850
Salary Ranking Within Group (2016-17): 56|66
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 12.3
Faculty to Administrator Ranking Within Group (2015-16): 52|66
Faculty to Administrator Ratio (2016-17): 14.9
Faculty to Administrator Ranking Within Group (2016-17): 31|66
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,216,045
2014-15 Actual: $-425,665
General Fund Balance (2015-16): $1,790,380
2015-16 Actual: $153,655
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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