Total Spending Per Pupil (Definition)
2014-15 Total Spending: $10,267,893
2014-15 Average Daily Enroll plus Sent Pupils: 632
2014-15 Costs Amount per Pupil: $16,246
2015-16 Total Spending: $11,392,752
2015-16 Average Daily Enroll plus Sent Pupils: 606.2
2015-16 Costs Amount per Pupil: $18,794
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,794
Revenue Sources, State: 14.1%
Revenue Sources, Local Taxes: 80.6%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 2.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.8
Student/Support Ratio: 53.7
Student/Administrator Ratio: 169.4
10/15/15 % of Classified Students to Total Students: 13.3%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,249
2014-15 Actual Costs Rank Within Group per Pupil: 19|65
2015-16 Actual Costs Amount per Pupil: $14,766
2015-16 Actual Costs Rank Within Group per Pupil: 33|66
2016-17 Budgeted Costs Amount Per Pupil: $16,068
2016-17 Budgeted Costs Rank Within Group Per Pupil: 34|66
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,884
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|65
% of Budgetary Cost Per Pupil (2014-15): 59.5%
Per Pupil Amount (2015-16 actual costs): $8,940
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|66
% of Budgetary Cost Per Pupil (2015-16): 60.5%
Per Pupil Amount (2016-17 budget): $9,790
Per Pupil Ranking Within Group* (2016-17 budget): 36|66
% of Budgetary Cost Per Pupil (2016-17): 60.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,671
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|65
% of Budgetary Cost Per Pupil (2014-15): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.3%
Per Pupil Amount (2015-16 actual costs): $8,458
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|66
% of Budgetary Cost Per Pupil (2015-16): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.6%
Per Pupil Amount (2016-17 budget): $9,406
Per Pupil Ranking Within Group* (2016-17 budget): 39|66
% of Budgetary Cost Per Pupil (2016-17): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $212
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|65
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 actual costs): $434
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|66
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Per Pupil Amount (2016-17 budget): $318
Per Pupil Ranking Within Group* (2016-17 budget): 32|66
% of Budgetary Cost Per Pupil (2016-17): 2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $1
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|65
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $48
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|66
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $66
Per Pupil Ranking Within Group* (2016-17 budget): 10|66
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,676
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 20.2%
Per Pupil Amount (2015-16 actual costs): $2,706
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|66
% of Budgetary Cost Per Pupil (2015-16): 18.3%
Per Pupil Amount (2016-17 budget): $3,152
Per Pupil Ranking Within Group* (2016-17 budget): 55|66
% of Budgetary Cost Per Pupil (2016-17): 19.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,486
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|65
% of Budgetary Cost Per Pupil (2014-15): 18.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.9%
Per Pupil Amount (2015-16 actual costs): $2,541
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|66
% of Budgetary Cost Per Pupil (2015-16): 17.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.9%
Per Pupil Amount (2016-17 budget): $2,934
Per Pupil Ranking Within Group* (2016-17 budget): 61|66
% of Budgetary Cost Per Pupil (2016-17): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 93.1%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,185
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|65
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Per Pupil Amount (2015-16 actual costs): $1,507
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|66
% of Budgetary Cost Per Pupil (2015-16): 10.2%
Per Pupil Amount (2016-17 budget): $1,577
Per Pupil Ranking Within Group* (2016-17 budget): 15|66
% of Budgetary Cost Per Pupil (2016-17): 9.8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|65
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $51
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|66
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $33
Per Pupil Ranking Within Group* (2016-17 budget): 18|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): $893
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|65
% of Budgetary Cost Per Pupil (2014-15): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75.4%
Per Pupil Amount (2015-16 actual costs): $1,119
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|66
% of Budgetary Cost Per Pupil (2015-16): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 74.3%
Per Pupil Amount (2016-17 budget): $1,186
Per Pupil Ranking Within Group* (2016-17 budget): 17|66
% of Budgetary Cost Per Pupil (2016-17): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 75.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,296
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|65
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Per Pupil Amount (2015-16 actual costs): $1,393
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|66
% of Budgetary Cost Per Pupil (2015-16): 9.4%
Per Pupil Amount (2016-17 budget): $1,362
Per Pupil Ranking Within Group* (2016-17 budget): 16|66
% of Budgetary Cost Per Pupil (2016-17): 8.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $588
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|65
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.4%
Per Pupil Amount (2015-16 actual costs): $615
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|66
% of Budgetary Cost Per Pupil (2015-16): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 44.1%
Per Pupil Amount (2016-17 budget): $637
Per Pupil Ranking Within Group* (2016-17 budget): 22|66
% of Budgetary Cost Per Pupil (2016-17): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 46.8%
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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): $40
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|66
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $191
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|65
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $173
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|66
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $180
Per Pupil Ranking Within Group* (2016-17 budget): 40|66
% of Budgetary Cost Per Pupil (2016-17): 1.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 45.9%
% of Total Salaries (2015-16): 35.6%
% of Total Salaries (2016-17): 32.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $275
Per Pupil Costs (2015-16): $368
Per Pupil Costs (2016-17): $132
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.8
Ratio Ranking Within Group (2015-16): 55|66
Median Teacher Salary (2015-16): $58,955
Salary Ranking Within Group (2015-16): 22|66
Student to Teacher Ratio (2016-17): 10.0
Ratio Ranking Within Group (2016-17): 42|66
Median Teacher Salary (2016-17): $65,036
Salary Ranking Within Group (2016-17): 40|66
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 53.7
Ratio Ranking Within Group (2015-16): 60|66
Median Support Service Salary (2015-16): $50,575
Salary Ranking Within Group (2015-16): 3|66
Student to Support Service Ratio (2016-17): 55.0
Ratio Ranking Within Group (2016-17): 52|66
Median Support Service Salary (2016-17): $50,406
Salary Ranking (2016-17): 3|66
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 169.4
Ratio Ranking Within Group (2015-16): 13|66
Median Administrator Salary (2015-16): $108,601
Salary Ranking Within Group (2015-16): 33|66
Student to Administrator Ratio (2016-17): 144.3
Ratio Ranking Within Group (2016-17): 23|66
Median Administrator Salary (2016-17): $109,688
Salary Ranking Within Group (2016-17): 31|66
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 20.7
Faculty to Administrator Ranking Within Group (2015-16): 5|66
Faculty to Administrator Ratio (2016-17): 17.2
Faculty to Administrator Ranking Within Group (2016-17): 13|66
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,481,397
2014-15 Actual: $940,924
General Fund Balance (2015-16): $2,422,321
2015-16 Actual: $176,131
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $164,191
Actual Excess (2015-16): $216,611
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