Total Spending Per Pupil (Definition)
2014-15 Total Spending: $44,931,656
2014-15 Average Daily Enroll plus Sent Pupils: 2,263.4
2014-15 Costs Amount per Pupil: $19,851
2015-16 Total Spending: $46,790,804
2015-16 Average Daily Enroll plus Sent Pupils: 2,533.9
2015-16 Costs Amount per Pupil: $18,466
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,466
Revenue Sources, State: 28.4%
Revenue Sources, Local Taxes: 67%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 2.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 13.5
Student/Support Ratio: 62.4
Student/Administrator Ratio: 159.9
10/15/15 % of Classified Students to Total Students: 13.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,208
2014-15 Actual Costs Rank Within Group per Pupil: 38|69
2015-16 Actual Costs Amount per Pupil: $12,753
2015-16 Actual Costs Rank Within Group per Pupil: 14|71
2016-17 Budgeted Costs Amount Per Pupil: $13,268
2016-17 Budgeted Costs Rank Within Group Per Pupil: 13|71
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,304
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|69
% of Budgetary Cost Per Pupil (2014-15): 51.4%
Per Pupil Amount (2015-16 actual costs): $6,597
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|71
% of Budgetary Cost Per Pupil (2015-16): 51.7%
Per Pupil Amount (2016-17 budget): $6,740
Per Pupil Ranking Within Group* (2016-17 budget): 5|71
% of Budgetary Cost Per Pupil (2016-17): 50.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,899
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|69
% of Budgetary Cost Per Pupil (2014-15): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.5%
Per Pupil Amount (2015-16 actual costs): $6,304
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|71
% of Budgetary Cost Per Pupil (2015-16): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.6%
Per Pupil Amount (2016-17 budget): $6,397
Per Pupil Ranking Within Group* (2016-17 budget): 4|71
% of Budgetary Cost Per Pupil (2016-17): 48.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $308
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|69
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 actual costs): $214
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|71
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $260
Per Pupil Ranking Within Group* (2016-17 budget): 28|71
% 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): $96
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|69
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $79
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|71
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $83
Per Pupil Ranking Within Group* (2016-17 budget): 18|71
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,779
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|69
% of Budgetary Cost Per Pupil (2014-15): 19.6%
Per Pupil Amount (2015-16 actual costs): $2,632
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|71
% of Budgetary Cost Per Pupil (2015-16): 20.6%
Per Pupil Amount (2016-17 budget): $2,653
Per Pupil Ranking Within Group* (2016-17 budget): 55|71
% of Budgetary Cost Per Pupil (2016-17): 20%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,121
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|69
% of Budgetary Cost Per Pupil (2014-15): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.3%
Per Pupil Amount (2015-16 actual costs): $1,889
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|71
% of Budgetary Cost Per Pupil (2015-16): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 71.8%
Per Pupil Amount (2016-17 budget): $1,911
Per Pupil Ranking Within Group* (2016-17 budget): 34|71
% of Budgetary Cost Per Pupil (2016-17): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 72%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,420
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|69
% of Budgetary Cost Per Pupil (2014-15): 10%
Per Pupil Amount (2015-16 actual costs): $1,299
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|71
% of Budgetary Cost Per Pupil (2015-16): 10.2%
Per Pupil Amount (2016-17 budget): $1,339
Per Pupil Ranking Within Group* (2016-17 budget): 8|71
% of Budgetary Cost Per Pupil (2016-17): 10.1%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $14
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|69
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $9
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|71
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $23
Per Pupil Ranking Within Group* (2016-17 budget): 16|71
% 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): $1,177
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|69
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.9%
Per Pupil Amount (2015-16 actual costs): $1,100
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|71
% of Budgetary Cost Per Pupil (2015-16): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 84.7%
Per Pupil Amount (2016-17 budget): $1,118
Per Pupil Ranking Within Group* (2016-17 budget): 11|71
% of Budgetary Cost Per Pupil (2016-17): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,926
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|69
% of Budgetary Cost Per Pupil (2014-15): 13.6%
Per Pupil Amount (2015-16 actual costs): $1,708
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|71
% of Budgetary Cost Per Pupil (2015-16): 13.4%
Per Pupil Amount (2016-17 budget): $1,776
Per Pupil Ranking Within Group* (2016-17 budget): 39|71
% of Budgetary Cost Per Pupil (2016-17): 13.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,120
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|69
% of Budgetary Cost Per Pupil (2014-15): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.2%
Per Pupil Amount (2015-16 actual costs): $1,004
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|71
% of Budgetary Cost Per Pupil (2015-16): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 58.8%
Per Pupil Amount (2016-17 budget): $1,046
Per Pupil Ranking Within Group* (2016-17 budget): 53|71
% of Budgetary Cost Per Pupil (2016-17): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 58.9%
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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): $397
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|69
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 actual costs): $389
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|71
% of Budgetary Cost Per Pupil (2015-16): 3%
Per Pupil Amount (2016-17 budget): $392
Per Pupil Ranking Within Group* (2016-17 budget): 24|71
% of Budgetary Cost Per Pupil (2016-17): 3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 24.6%
% of Total Salaries (2015-16): 30.2%
% of Total Salaries (2016-17): 29.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $45
Per Pupil Costs (2015-16): $48
Per Pupil Costs (2016-17): $35
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 13.5
Ratio Ranking Within Group (2015-16): 6|71
Median Teacher Salary (2015-16): $61,507
Salary Ranking Within Group (2015-16): 24|71
Student to Teacher Ratio (2016-17): 13.2
Ratio Ranking Within Group (2016-17): 21|71
Median Teacher Salary (2016-17): $61,478
Salary Ranking Within Group (2016-17): 19|71
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 62.4
Ratio Ranking Within Group (2015-16): 64|71
Median Support Service Salary (2015-16): $72,338
Salary Ranking Within Group (2015-16): 40|71
Student to Support Service Ratio (2016-17): 67.3
Ratio Ranking Within Group (2016-17): 58|71
Median Support Service Salary (2016-17): $72,164
Salary Ranking (2016-17): 38|71
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 159.9
Ratio Ranking Within Group (2015-16): 18|71
Median Administrator Salary (2015-16): $110,698
Salary Ranking Within Group (2015-16): 12|71
Student to Administrator Ratio (2016-17): 177.8
Ratio Ranking Within Group (2016-17): 18|71
Median Administrator Salary (2016-17): $114,019
Salary Ranking Within Group (2016-17): 18|71
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 14.4
Faculty to Administrator Ranking Within Group (2015-16): 30|71
Faculty to Administrator Ratio (2016-17): 16.1
Faculty to Administrator Ranking Within Group (2016-17): 15|71
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,227,631
2014-15 Actual: $711,576
General Fund Balance (2015-16): $2,939,207
2015-16 Actual: $508,672
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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