Total Spending Per Pupil (Definition)
2014-15 Total Spending: $75,476,070
2014-15 Average Daily Enroll plus Sent Pupils: 4,161.4
2014-15 Costs Amount per Pupil: $18,137
2015-16 Total Spending: $74,755,429
2015-16 Average Daily Enroll plus Sent Pupils: 4,181.6
2015-16 Costs Amount per Pupil: $17,877
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,877
Revenue Sources, State: 14.6%
Revenue Sources, Local Taxes: 83.8%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 87.1
Student/Administrator Ratio: 159.8
10/15/15 % of Classified Students to Total Students: 14.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,235
2014-15 Actual Costs Rank Within Group per Pupil: 27|103
2015-16 Actual Costs Amount per Pupil: $13,280
2015-16 Actual Costs Rank Within Group per Pupil: 26|103
2016-17 Budgeted Costs Amount Per Pupil: $13,728
2016-17 Budgeted Costs Rank Within Group Per Pupil: 17|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,934
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|103
% of Budgetary Cost Per Pupil (2014-15): 59.9%
Per Pupil Amount (2015-16 actual costs): $8,003
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|103
% of Budgetary Cost Per Pupil (2015-16): 60.3%
Per Pupil Amount (2016-17 budget): $8,056
Per Pupil Ranking Within Group* (2016-17 budget): 12|101
% of Budgetary Cost Per Pupil (2016-17): 58.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,392
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|103
% of Budgetary Cost Per Pupil (2014-15): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.2%
Per Pupil Amount (2015-16 actual costs): $7,484
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|103
% of Budgetary Cost Per Pupil (2015-16): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.5%
Per Pupil Amount (2016-17 budget): $7,573
Per Pupil Ranking Within Group* (2016-17 budget): 10|101
% of Budgetary Cost Per Pupil (2016-17): 55.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $464
Per Pupil Ranking Within Group* (2014-15 actual costs): 98|103
% of Budgetary Cost Per Pupil (2014-15): 3.5%
Per Pupil Amount (2015-16 actual costs): $439
Per Pupil Ranking Within Group* (2015-16 actual costs): 94|103
% of Budgetary Cost Per Pupil (2015-16): 3.3%
Per Pupil Amount (2016-17 budget): $367
Per Pupil Ranking Within Group* (2016-17 budget): 76|101
% of Budgetary Cost Per Pupil (2016-17): 2.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $78
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|103
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $80
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|103
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $115
Per Pupil Ranking Within Group* (2016-17 budget): 29|101
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,131
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|103
% of Budgetary Cost Per Pupil (2014-15): 16.1%
Per Pupil Amount (2015-16 actual costs): $2,092
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|103
% of Budgetary Cost Per Pupil (2015-16): 15.8%
Per Pupil Amount (2016-17 budget): $2,152
Per Pupil Ranking Within Group* (2016-17 budget): 29|101
% of Budgetary Cost Per Pupil (2016-17): 15.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,950
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|103
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.5%
Per Pupil Amount (2015-16 actual costs): $1,912
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|103
% of Budgetary Cost Per Pupil (2015-16): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.4%
Per Pupil Amount (2016-17 budget): $1,976
Per Pupil Ranking Within Group* (2016-17 budget): 34|101
% of Budgetary Cost Per Pupil (2016-17): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,517
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|103
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Per Pupil Amount (2015-16 actual costs): $1,495
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|103
% of Budgetary Cost Per Pupil (2015-16): 11.3%
Per Pupil Amount (2016-17 budget): $1,581
Per Pupil Ranking Within Group* (2016-17 budget): 56|101
% of Budgetary Cost Per Pupil (2016-17): 11.5%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $30
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $38
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|103
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $39
Per Pupil Ranking Within Group* (2016-17 budget): 61|101
% 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): $1,329
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|103
% of Budgetary Cost Per Pupil (2014-15): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87.6%
Per Pupil Amount (2015-16 actual costs): $1,319
Per Pupil Ranking Within Group* (2015-16 actual costs): 68|103
% of Budgetary Cost Per Pupil (2015-16): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 88.2%
Per Pupil Amount (2016-17 budget): $1,379
Per Pupil Ranking Within Group* (2016-17 budget): 76|101
% of Budgetary Cost Per Pupil (2016-17): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,338
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|103
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Per Pupil Amount (2015-16 actual costs): $1,377
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|103
% of Budgetary Cost Per Pupil (2015-16): 10.4%
Per Pupil Amount (2016-17 budget): $1,601
Per Pupil Ranking Within Group* (2016-17 budget): 41|101
% of Budgetary Cost Per Pupil (2016-17): 11.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $771
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|103
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.6%
Per Pupil Amount (2015-16 actual costs): $777
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|103
% of Budgetary Cost Per Pupil (2015-16): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.4%
Per Pupil Amount (2016-17 budget): $799
Per Pupil Ranking Within Group* (2016-17 budget): 34|101
% of Budgetary Cost Per Pupil (2016-17): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 49.9%
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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): $304
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|103
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $302
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|103
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 budget): $327
Per Pupil Ranking Within Group* (2016-17 budget): 74|101
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 24.1%
% of Total Salaries (2015-16): 22.3%
% of Total Salaries (2016-17): 24%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $75
Per Pupil Costs (2015-16): $97
Per Pupil Costs (2016-17): $13
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.4
Ratio Ranking Within Group (2015-16): 44|103
Median Teacher Salary (2015-16): $64,310
Salary Ranking Within Group (2015-16): 41|103
Student to Teacher Ratio (2016-17): 12.8
Ratio Ranking Within Group (2016-17): 45|101
Median Teacher Salary (2016-17): $64,140
Salary Ranking Within Group (2016-17): 25|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 87.1
Ratio Ranking Within Group (2015-16): 26|103
Median Support Service Salary (2015-16): $76,173
Salary Ranking Within Group (2015-16): 55|103
Student to Support Service Ratio (2016-17): 86.4
Ratio Ranking Within Group (2016-17): 39|101
Median Support Service Salary (2016-17): $75,495
Salary Ranking (2016-17): 39|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 159.8
Ratio Ranking Within Group (2015-16): 66|103
Median Administrator Salary (2015-16): $133,562
Salary Ranking Within Group (2015-16): 73|103
Student to Administrator Ratio (2016-17): 155.7
Ratio Ranking Within Group (2016-17): 77|101
Median Administrator Salary (2016-17): $133,434
Salary Ranking Within Group (2016-17): 70|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 14.7
Faculty to Administrator Ranking Within Group (2015-16): 80|103
Faculty to Administrator Ratio (2016-17): 14.0
Faculty to Administrator Ranking Within Group (2016-17): 82|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $8,084,259
2014-15 Actual: $-3,067,551
General Fund Balance (2015-16): $5,016,708
2015-16 Actual: $470,188
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $273,727
Actual Excess (2015-16): $293,667
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