Total Spending Per Pupil (Definition)
2014-15 Total Spending: $59,528,941
2014-15 Average Daily Enroll plus Sent Pupils: 3,197.6
2014-15 Costs Amount per Pupil: $18,617
2015-16 Total Spending: $63,598,586
2015-16 Average Daily Enroll plus Sent Pupils: 3,148.6
2015-16 Costs Amount per Pupil: $20,199
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,199
Revenue Sources, State: 49.9%
Revenue Sources, Local Taxes: 46.9%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.0
Student/Support Ratio: 64.4
Student/Administrator Ratio: 164.7
10/15/15 % of Classified Students to Total Students: 16.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,037
2014-15 Actual Costs Rank Within Group per Pupil: 17|69
2015-16 Actual Costs Amount per Pupil: $13,590
2015-16 Actual Costs Rank Within Group per Pupil: 23|71
2016-17 Budgeted Costs Amount Per Pupil: $14,713
2016-17 Budgeted Costs Rank Within Group Per Pupil: 32|71
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,885
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|69
% of Budgetary Cost Per Pupil (2014-15): 60.5%
Per Pupil Amount (2015-16 actual costs): $8,137
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|71
% of Budgetary Cost Per Pupil (2015-16): 59.9%
Per Pupil Amount (2016-17 budget): $9,001
Per Pupil Ranking Within Group* (2016-17 budget): 40|71
% of Budgetary Cost Per Pupil (2016-17): 61.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,401
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|69
% of Budgetary Cost Per Pupil (2014-15): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.9%
Per Pupil Amount (2015-16 actual costs): $7,647
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|71
% of Budgetary Cost Per Pupil (2015-16): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94%
Per Pupil Amount (2016-17 budget): $8,437
Per Pupil Ranking Within Group* (2016-17 budget): 40|71
% of Budgetary Cost Per Pupil (2016-17): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $260
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|69
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $282
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|71
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $311
Per Pupil Ranking Within Group* (2016-17 budget): 44|71
% of Budgetary Cost Per Pupil (2016-17): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $225
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|69
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $209
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|71
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $253
Per Pupil Ranking Within Group* (2016-17 budget): 52|71
% of Budgetary Cost Per Pupil (2016-17): 1.7%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,746
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|69
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 actual costs): $1,970
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|71
% of Budgetary Cost Per Pupil (2015-16): 14.5%
Per Pupil Amount (2016-17 budget): $2,064
Per Pupil Ranking Within Group* (2016-17 budget): 25|71
% of Budgetary Cost Per Pupil (2016-17): 14%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,621
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|69
% of Budgetary Cost Per Pupil (2014-15): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.8%
Per Pupil Amount (2015-16 actual costs): $1,733
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|71
% of Budgetary Cost Per Pupil (2015-16): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88%
Per Pupil Amount (2016-17 budget): $1,868
Per Pupil Ranking Within Group* (2016-17 budget): 30|71
% of Budgetary Cost Per Pupil (2016-17): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,160
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|69
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Per Pupil Amount (2015-16 actual costs): $1,189
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|71
% of Budgetary Cost Per Pupil (2015-16): 8.7%
Per Pupil Amount (2016-17 budget): $1,256
Per Pupil Ranking Within Group* (2016-17 budget): 2|71
% of Budgetary Cost Per Pupil (2016-17): 8.5%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|69
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $24
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|71
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $39
Per Pupil Ranking Within Group* (2016-17 budget): 45|71
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $969
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|69
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.5%
Per Pupil Amount (2015-16 actual costs): $1,006
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|71
% of Budgetary Cost Per Pupil (2015-16): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 84.6%
Per Pupil Amount (2016-17 budget): $1,034
Per Pupil Ranking Within Group* (2016-17 budget): 5|71
% of Budgetary Cost Per Pupil (2016-17): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,722
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|69
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 actual costs): $1,741
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|71
% of Budgetary Cost Per Pupil (2015-16): 12.8%
Per Pupil Amount (2016-17 budget): $1,787
Per Pupil Ranking Within Group* (2016-17 budget): 40|71
% of Budgetary Cost Per Pupil (2016-17): 12.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $885
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|69
% of Budgetary Cost Per Pupil (2014-15): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.4%
Per Pupil Amount (2015-16 actual costs): $909
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|71
% of Budgetary Cost Per Pupil (2015-16): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 52.2%
Per Pupil Amount (2016-17 budget): $956
Per Pupil Ranking Within Group* (2016-17 budget): 45|71
% of Budgetary Cost Per Pupil (2016-17): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.5%
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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): $394
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|69
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 actual costs): $410
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|71
% of Budgetary Cost Per Pupil (2015-16): 3%
Per Pupil Amount (2016-17 budget): $444
Per Pupil Ranking Within Group* (2016-17 budget): 42|71
% of Budgetary Cost Per Pupil (2016-17): 3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 37.4%
% of Total Salaries (2015-16): 37.7%
% of Total Salaries (2016-17): 41.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $242
Per Pupil Costs (2015-16): $235
Per Pupil Costs (2016-17): $162
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11
Ratio Ranking Within Group (2015-16): 59|71
Median Teacher Salary (2015-16): $54,893
Salary Ranking Within Group (2015-16): 2|71
Student to Teacher Ratio (2016-17): 11.0
Ratio Ranking Within Group (2016-17): 60|71
Median Teacher Salary (2016-17): $56,889
Salary Ranking Within Group (2016-17): 6|71
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 64.4
Ratio Ranking Within Group (2015-16): 58|71
Median Support Service Salary (2015-16): $55,887
Salary Ranking Within Group (2015-16): 2|71
Student to Support Service Ratio (2016-17): 67.9
Ratio Ranking Within Group (2016-17): 56|71
Median Support Service Salary (2016-17): $58,689
Salary Ranking (2016-17): 5|71
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 164.7
Ratio Ranking Within Group (2015-16): 12|71
Median Administrator Salary (2015-16): $103,204
Salary Ranking Within Group (2015-16): 4|71
Student to Administrator Ratio (2016-17): 182.2
Ratio Ranking Within Group (2016-17): 15|71
Median Administrator Salary (2016-17): $105,306
Salary Ranking Within Group (2016-17): 4|71
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 17.6
Faculty to Administrator Ranking Within Group (2015-16): 5|71
Faculty to Administrator Ratio (2016-17): 19.3
Faculty to Administrator Ranking Within Group (2016-17): 2|71
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $7,739,022
2014-15 Actual: $2,200,726
General Fund Balance (2015-16): $9,939,748
2015-16 Actual: $2,944,369
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $2,633,110
Actual Excess (2015-16): $3,599,428
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