Total Spending Per Pupil (Definition)
2014-15 Total Spending: $7,428,069
2014-15 Average Daily Enroll plus Sent Pupils: 415.7
2014-15 Costs Amount per Pupil: $17,869
2015-16 Total Spending: $7,798,237
2015-16 Average Daily Enroll plus Sent Pupils: 449.6
2015-16 Costs Amount per Pupil: $17,345
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,345
Revenue Sources, State: 82.8%
Revenue Sources, Local Taxes: 12.6%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 156.7
Student/Administrator Ratio: 94.0
10/15/15 % of Classified Students to Total Students: 8.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,054
2014-15 Actual Costs Rank Within Group per Pupil: 72|88
2015-16 Actual Costs Amount per Pupil: $15,540
2015-16 Actual Costs Rank Within Group per Pupil: 70|92
2016-17 Budgeted Costs Amount Per Pupil: $13,155
2016-17 Budgeted Costs Rank Within Group Per Pupil: 69|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,876
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|88
% of Budgetary Cost Per Pupil (2014-15): 42.8%
Per Pupil Amount (2015-16 actual costs): $7,976
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|92
% of Budgetary Cost Per Pupil (2015-16): 51.3%
Per Pupil Amount (2016-17 budget): $7,438
Per Pupil Ranking Within Group* (2016-17 budget): 48|91
% of Budgetary Cost Per Pupil (2016-17): 56.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $4,322
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|88
% of Budgetary Cost Per Pupil (2014-15): 26.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 62.9%
Per Pupil Amount (2015-16 actual costs): $5,149
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|92
% of Budgetary Cost Per Pupil (2015-16): 33.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 64.6%
Per Pupil Amount (2016-17 budget): $5,386
Per Pupil Ranking Within Group* (2016-17 budget): 23|91
% of Budgetary Cost Per Pupil (2016-17): 40.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 72.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $2,309
Per Pupil Ranking Within Group* (2014-15 actual costs): 86|88
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 actual costs): $150
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|92
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $266
Per Pupil Ranking Within Group* (2016-17 budget): 25|91
% 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): $245
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|88
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $2,677
Per Pupil Ranking Within Group* (2015-16 actual costs): 84|92
% of Budgetary Cost Per Pupil (2015-16): 17.2%
Per Pupil Amount (2016-17 budget): $1,787
Per Pupil Ranking Within Group* (2016-17 budget): 84|91
% of Budgetary Cost Per Pupil (2016-17): 13.6%
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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): $1,716
Per Pupil Ranking Within Group* (2016-17 budget): 40|91
% of Budgetary Cost Per Pupil (2016-17): 13%
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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): $999
Per Pupil Ranking Within Group* (2016-17 budget): 36|91
% of Budgetary Cost Per Pupil (2016-17): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 58.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $5,189
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|88
% of Budgetary Cost Per Pupil (2014-15): 32.3%
Per Pupil Amount (2015-16 actual costs): $4,124
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|92
% of Budgetary Cost Per Pupil (2015-16): 26.5%
Per Pupil Amount (2016-17 budget): $2,708
Per Pupil Ranking Within Group* (2016-17 budget): 47|91
% of Budgetary Cost Per Pupil (2016-17): 20.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $71
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $134
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|92
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $32
Per Pupil Ranking Within Group* (2016-17 budget): 21|91
% 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): $1,698
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 32.7%
Per Pupil Amount (2015-16 actual costs): $2,626
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|92
% of Budgetary Cost Per Pupil (2015-16): 16.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 63.7%
Per Pupil Amount (2016-17 budget): $1,277
Per Pupil Ranking Within Group* (2016-17 budget): 22|91
% of Budgetary Cost Per Pupil (2016-17): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 47.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $3,580
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|88
% of Budgetary Cost Per Pupil (2014-15): 22.3%
Per Pupil Amount (2015-16 actual costs): $3,350
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|92
% of Budgetary Cost Per Pupil (2015-16): 21.6%
Per Pupil Amount (2016-17 budget): $3,168
Per Pupil Ranking Within Group* (2016-17 budget): 86|91
% of Budgetary Cost Per Pupil (2016-17): 24.1%
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Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
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): $410
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|88
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 actual costs): $91
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|92
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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): 18.4%
% of Total Salaries (2015-16): 21.9%
% of Total Salaries (2016-17): 26.6%
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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): $64
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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): 68|92
Median Teacher Salary (2015-16): $51,250
Salary Ranking Within Group (2015-16): 47|92
Student to Teacher Ratio (2016-17): 18.8
Ratio Ranking Within Group (2016-17): 5|91
Median Teacher Salary (2016-17): $54,031
Salary Ranking Within Group (2016-17): 56|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 156.7
Ratio Ranking Within Group (2015-16): 42|92
Median Support Service Salary (2015-16): $53,700
Salary Ranking Within Group (2015-16): 29|92
Student to Support Service Ratio (2016-17): 156.7
Ratio Ranking Within Group (2016-17): 36|91
Median Support Service Salary (2016-17): $63,037
Salary Ranking (2016-17): 59|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 94.0
Ratio Ranking Within Group (2015-16): 59|92
Median Administrator Salary (2015-16): $52,480
Salary Ranking Within Group (2015-16): 4|92
Student to Administrator Ratio (2016-17): 117.5
Ratio Ranking Within Group (2016-17): 40|91
Median Administrator Salary (2016-17): $95,500
Salary Ranking Within Group (2016-17): 46|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 9.4
Faculty to Administrator Ranking Within Group (2015-16): 41|92
Faculty to Administrator Ratio (2016-17): 7.0
Faculty to Administrator Ranking Within Group (2016-17): 57|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $317,110
2014-15 Actual: $-44,475
General Fund Balance (2015-16): $272,635
2015-16 Actual: $100,176
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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