Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,944,166
2014-15 Average Daily Enroll plus Sent Pupils: 327.2
2014-15 Costs Amount per Pupil: $18,167
2015-16 Total Spending: $6,378,139
2015-16 Average Daily Enroll plus Sent Pupils: 330.9
2015-16 Costs Amount per Pupil: $19,275
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,275
Revenue Sources, State: 93.2%
Revenue Sources, Local Taxes: 2.6%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 8.4
Student/Support Ratio: 80.3
Student/Administrator Ratio: 64.2
10/15/15 % of Classified Students to Total Students: 16.9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,109
2014-15 Actual Costs Rank Within Group per Pupil: 62|88
2015-16 Actual Costs Amount per Pupil: $16,290
2015-16 Actual Costs Rank Within Group per Pupil: 75|92
2016-17 Budgeted Costs Amount Per Pupil: $15,259
2016-17 Budgeted Costs Rank Within Group Per Pupil: 86|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,710
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|88
% of Budgetary Cost Per Pupil (2014-15): 51%
Per Pupil Amount (2015-16 actual costs): $8,124
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|92
% of Budgetary Cost Per Pupil (2015-16): 49.9%
Per Pupil Amount (2016-17 budget): $8,619
Per Pupil Ranking Within Group* (2016-17 budget): 68|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): $7,110
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|88
% of Budgetary Cost Per Pupil (2014-15): 47.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.2%
Per Pupil Amount (2015-16 actual costs): $7,709
Per Pupil Ranking Within Group* (2015-16 actual costs): 74|92
% of Budgetary Cost Per Pupil (2015-16): 47.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.9%
Per Pupil Amount (2016-17 budget): $8,260
Per Pupil Ranking Within Group* (2016-17 budget): 79|91
% of Budgetary Cost Per Pupil (2016-17): 54.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $329
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|88
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 actual costs): $186
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|92
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $234
Per Pupil Ranking Within Group* (2016-17 budget): 18|91
% of Budgetary Cost Per Pupil (2016-17): 1.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $271
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|88
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $230
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|92
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $125
Per Pupil Ranking Within Group* (2016-17 budget): 9|91
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,538
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|88
% of Budgetary Cost Per Pupil (2014-15): 16.8%
Per Pupil Amount (2015-16 actual costs): $1,490
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|92
% of Budgetary Cost Per Pupil (2015-16): 9.1%
Per Pupil Amount (2016-17 budget): $3,143
Per Pupil Ranking Within Group* (2016-17 budget): 84|91
% of Budgetary Cost Per Pupil (2016-17): 20.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,486
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|88
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 58.6%
Per Pupil Amount (2015-16 actual costs): $1,335
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|92
% of Budgetary Cost Per Pupil (2015-16): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.6%
Per Pupil Amount (2016-17 budget): $2,314
Per Pupil Ranking Within Group* (2016-17 budget): 84|91
% of Budgetary Cost Per Pupil (2016-17): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 73.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,382
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 15.8%
Per Pupil Amount (2015-16 actual costs): $3,199
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|92
% of Budgetary Cost Per Pupil (2015-16): 19.6%
Per Pupil Amount (2016-17 budget): $2,799
Per Pupil Ranking Within Group* (2016-17 budget): 49|91
% of Budgetary Cost Per Pupil (2016-17): 18.3%
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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): $16
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|92
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,834
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|88
% of Budgetary Cost Per Pupil (2014-15): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77%
Per Pupil Amount (2015-16 actual costs): $2,474
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|92
% of Budgetary Cost Per Pupil (2015-16): 15.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 77.3%
Per Pupil Amount (2016-17 budget): $2,178
Per Pupil Ranking Within Group* (2016-17 budget): 64|91
% of Budgetary Cost Per Pupil (2016-17): 14.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 77.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,479
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|88
% of Budgetary Cost Per Pupil (2014-15): 16.4%
Per Pupil Amount (2015-16 actual costs): $3,147
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|92
% of Budgetary Cost Per Pupil (2015-16): 19.3%
Per Pupil Amount (2016-17 budget): $3,933
Per Pupil Ranking Within Group* (2016-17 budget): 89|91
% of Budgetary Cost Per Pupil (2016-17): 25.8%
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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): $200
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|92
% of Budgetary Cost Per Pupil (2015-16): 1.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 6.4%
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): $330
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|92
% of Budgetary Cost Per Pupil (2015-16): 2%
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): 26.7%
% of Total Salaries (2015-16): 28.3%
% of Total Salaries (2016-17): 30.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $333
Per Pupil Costs (2015-16): $375
Per Pupil Costs (2016-17): $175
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 8.4
Ratio Ranking Within Group (2015-16): 82|92
Median Teacher Salary (2015-16): $55,088
Salary Ranking Within Group (2015-16): 70|92
Student to Teacher Ratio (2016-17): 8.6
Ratio Ranking Within Group (2016-17): 83|91
Median Teacher Salary (2016-17): $58,282
Salary Ranking Within Group (2016-17): 74|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 80.3
Ratio Ranking Within Group (2015-16): 71|92
Median Support Service Salary (2015-16): $58,000
Salary Ranking Within Group (2015-16): 42|92
Student to Support Service Ratio (2016-17): 80.3
Ratio Ranking Within Group (2016-17): 73|91
Median Support Service Salary (2016-17): $60,528
Salary Ranking (2016-17): 49|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 64.2
Ratio Ranking Within Group (2015-16): 70|92
Median Administrator Salary (2015-16): $92,000
Salary Ranking Within Group (2015-16): 48|92
Student to Administrator Ratio (2016-17): 80.3
Ratio Ranking Within Group (2016-17): 60|91
Median Administrator Salary (2016-17): $93,000
Salary Ranking Within Group (2016-17): 38|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 8.4
Faculty to Administrator Ranking Within Group (2015-16): 45|92
Faculty to Administrator Ratio (2016-17): 10.3
Faculty to Administrator Ranking Within Group (2016-17): 38|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,148,418
2014-15 Actual: $147,522
General Fund Balance (2015-16): $1,295,940
2015-16 Actual: $66,523
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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