Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,066,363
2014-15 Average Daily Enroll plus Sent Pupils: 119.5
2014-15 Costs Amount per Pupil: $25,666
2015-16 Total Spending: $3,436,224
2015-16 Average Daily Enroll plus Sent Pupils: 121
2015-16 Costs Amount per Pupil: $28,410
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $28,410
Revenue Sources, State: 41.1%
Revenue Sources, Local Taxes: 53.6%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 2.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 6.8
Student/Support Ratio: 64.2
Student/Administrator Ratio: 40.7
10/15/15 % of Classified Students to Total Students: 19.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $19,974
2014-15 Actual Costs Rank Within Group per Pupil: 63|75
2015-16 Actual Costs Amount per Pupil: $22,188
2015-16 Actual Costs Rank Within Group per Pupil: 69|75
2016-17 Budgeted Costs Amount Per Pupil: $22,729
2016-17 Budgeted Costs Rank Within Group Per Pupil: 65|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $11,881
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|75
% of Budgetary Cost Per Pupil (2014-15): 59.5%
Per Pupil Amount (2015-16 actual costs): $13,787
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|75
% of Budgetary Cost Per Pupil (2015-16): 62.1%
Per Pupil Amount (2016-17 budget): $13,429
Per Pupil Ranking Within Group* (2016-17 budget): 67|75
% of Budgetary Cost Per Pupil (2016-17): 59.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $11,509
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|75
% of Budgetary Cost Per Pupil (2014-15): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.9%
Per Pupil Amount (2015-16 actual costs): $13,444
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|75
% of Budgetary Cost Per Pupil (2015-16): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.5%
Per Pupil Amount (2016-17 budget): $12,977
Per Pupil Ranking Within Group* (2016-17 budget): 68|75
% of Budgetary Cost Per Pupil (2016-17): 57.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $150
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|75
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $265
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|75
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $280
Per Pupil Ranking Within Group* (2016-17 budget): 14|75
% of Budgetary Cost Per Pupil (2016-17): 1.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $222
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $77
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $173
Per Pupil Ranking Within Group* (2016-17 budget): 27|75
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,895
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|75
% of Budgetary Cost Per Pupil (2014-15): 19.5%
Per Pupil Amount (2015-16 actual costs): $3,730
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|75
% of Budgetary Cost Per Pupil (2015-16): 16.8%
Per Pupil Amount (2016-17 budget): $4,813
Per Pupil Ranking Within Group* (2016-17 budget): 70|75
% of Budgetary Cost Per Pupil (2016-17): 21.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,248
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|75
% of Budgetary Cost Per Pupil (2014-15): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.4%
Per Pupil Amount (2015-16 actual costs): $3,099
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|75
% of Budgetary Cost Per Pupil (2015-16): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.1%
Per Pupil Amount (2016-17 budget): $4,434
Per Pupil Ranking Within Group* (2016-17 budget): 74|75
% of Budgetary Cost Per Pupil (2016-17): 19.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.1%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,338
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|75
% of Budgetary Cost Per Pupil (2014-15): 6.7%
Per Pupil Amount (2015-16 actual costs): $1,876
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|75
% of Budgetary Cost Per Pupil (2015-16): 8.5%
Per Pupil Amount (2016-17 budget): $1,477
Per Pupil Ranking Within Group* (2016-17 budget): 10|75
% of Budgetary Cost Per Pupil (2016-17): 6.5%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $43
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $28
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $39
Per Pupil Ranking Within Group* (2016-17 budget): 34|75
% 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): $986
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|75
% of Budgetary Cost Per Pupil (2014-15): 4.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 73.7%
Per Pupil Amount (2015-16 actual costs): $1,498
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|75
% of Budgetary Cost Per Pupil (2015-16): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79.9%
Per Pupil Amount (2016-17 budget): $1,028
Per Pupil Ranking Within Group* (2016-17 budget): 16|75
% of Budgetary Cost Per Pupil (2016-17): 4.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 69.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,663
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|75
% of Budgetary Cost Per Pupil (2014-15): 13.3%
Per Pupil Amount (2015-16 actual costs): $2,635
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|75
% of Budgetary Cost Per Pupil (2015-16): 11.9%
Per Pupil Amount (2016-17 budget): $2,787
Per Pupil Ranking Within Group* (2016-17 budget): 63|75
% of Budgetary Cost Per Pupil (2016-17): 12.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,607
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|75
% of Budgetary Cost Per Pupil (2014-15): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 60.3%
Per Pupil Amount (2015-16 actual costs): $1,624
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|75
% of Budgetary Cost Per Pupil (2015-16): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 61.6%
Per Pupil Amount (2016-17 budget): $1,502
Per Pupil Ranking Within Group* (2016-17 budget): 67|75
% of Budgetary Cost Per Pupil (2016-17): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.9%
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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): $198
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|75
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $160
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|75
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $222
Per Pupil Ranking Within Group* (2016-17 budget): 49|75
% of Budgetary Cost Per Pupil (2016-17): 1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 33.2%
% of Total Salaries (2015-16): 39.4%
% of Total Salaries (2016-17): 39.2%
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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): $63
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 6.8
Ratio Ranking Within Group (2015-16): 69|75
Median Teacher Salary (2015-16): $50,333
Salary Ranking Within Group (2015-16): 5|75
Student to Teacher Ratio (2016-17): 8.9
Ratio Ranking Within Group (2016-17): 43|75
Median Teacher Salary (2016-17): $49,058
Salary Ranking Within Group (2016-17): 4|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 64.2
Ratio Ranking Within Group (2015-16): 47|75
Median Support Service Salary (2015-16): $40,317
Salary Ranking Within Group (2015-16): 13|75
Student to Support Service Ratio (2016-17): 67.1
Ratio Ranking Within Group (2016-17): 41|75
Median Support Service Salary (2016-17): $14,580
Salary Ranking (2016-17): 1|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 40.7
Ratio Ranking Within Group (2015-16): 71|75
Median Administrator Salary (2015-16): $84,650
Salary Ranking Within Group (2015-16): 27|75
Student to Administrator Ratio (2016-17): 47.0
Ratio Ranking Within Group (2016-17): 67|75
Median Administrator Salary (2016-17): $86,500
Salary Ranking Within Group (2016-17): 24|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 6.7
Faculty to Administrator Ranking Within Group (2015-16): 66|75
Faculty to Administrator Ratio (2016-17): 6.0
Faculty to Administrator Ranking Within Group (2016-17): 66|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $448,195
2014-15 Actual: $237,253
General Fund Balance (2015-16): $685,448
2015-16 Actual: $44,909
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $119,662
Actual Excess (2015-16): $75,631
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