Total Spending Per Pupil (Definition)
2014-15 Total Spending: $20,416,234
2014-15 Average Daily Enroll plus Sent Pupils: 911.8
2014-15 Costs Amount per Pupil: $22,391
2015-16 Total Spending: $21,089,749
2015-16 Average Daily Enroll plus Sent Pupils: 894.3
2015-16 Costs Amount per Pupil: $23,581
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $23,581
Revenue Sources, State: 29.3%
Revenue Sources, Local Taxes: 69.1%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 76.2
Student/Administrator Ratio: 93.1
10/15/15 % of Classified Students to Total Students: 15.8%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,335
2014-15 Actual Costs Rank Within Group per Pupil: 28|46
2015-16 Actual Costs Amount per Pupil: $17,340
2015-16 Actual Costs Rank Within Group per Pupil: 33|46
2016-17 Budgeted Costs Amount Per Pupil: $18,848
2016-17 Budgeted Costs Rank Within Group Per Pupil: 36|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,915
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|46
% of Budgetary Cost Per Pupil (2014-15): 48.5%
Per Pupil Amount (2015-16 actual costs): $8,298
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|46
% of Budgetary Cost Per Pupil (2015-16): 47.9%
Per Pupil Amount (2016-17 budget): $8,657
Per Pupil Ranking Within Group* (2016-17 budget): 13|46
% of Budgetary Cost Per Pupil (2016-17): 45.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,074
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|46
% of Budgetary Cost Per Pupil (2014-15): 43.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.4%
Per Pupil Amount (2015-16 actual costs): $7,155
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|46
% of Budgetary Cost Per Pupil (2015-16): 41.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 86.2%
Per Pupil Amount (2016-17 budget): $7,799
Per Pupil Ranking Within Group* (2016-17 budget): 11|46
% of Budgetary Cost Per Pupil (2016-17): 41.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $232
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|46
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $604
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|46
% of Budgetary Cost Per Pupil (2015-16): 3.5%
Per Pupil Amount (2016-17 budget): $263
Per Pupil Ranking Within Group* (2016-17 budget): 13|46
% of Budgetary Cost Per Pupil (2016-17): 1.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $610
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 actual costs): $539
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|46
% of Budgetary Cost Per Pupil (2015-16): 3.1%
Per Pupil Amount (2016-17 budget): $595
Per Pupil Ranking Within Group* (2016-17 budget): 41|46
% of Budgetary Cost Per Pupil (2016-17): 3.2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,547
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|46
% of Budgetary Cost Per Pupil (2014-15): 21.7%
Per Pupil Amount (2015-16 actual costs): $3,733
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|46
% of Budgetary Cost Per Pupil (2015-16): 21.5%
Per Pupil Amount (2016-17 budget): $4,428
Per Pupil Ranking Within Group* (2016-17 budget): 46|46
% of Budgetary Cost Per Pupil (2016-17): 23.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,364
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 20.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.8%
Per Pupil Amount (2015-16 actual costs): $3,441
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|46
% of Budgetary Cost Per Pupil (2015-16): 19.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.2%
Per Pupil Amount (2016-17 budget): $4,094
Per Pupil Ranking Within Group* (2016-17 budget): 46|46
% of Budgetary Cost Per Pupil (2016-17): 21.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,782
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|46
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 actual costs): $1,914
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|46
% of Budgetary Cost Per Pupil (2015-16): 11%
Per Pupil Amount (2016-17 budget): $1,990
Per Pupil Ranking Within Group* (2016-17 budget): 38|46
% of Budgetary Cost Per Pupil (2016-17): 10.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $64
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|46
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $46
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|46
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $47
Per Pupil Ranking Within Group* (2016-17 budget): 29|46
% 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): $1,435
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|46
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.5%
Per Pupil Amount (2015-16 actual costs): $1,583
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|46
% of Budgetary Cost Per Pupil (2015-16): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 82.7%
Per Pupil Amount (2016-17 budget): $1,614
Per Pupil Ranking Within Group* (2016-17 budget): 37|46
% of Budgetary Cost Per Pupil (2016-17): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,696
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|46
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 actual costs): $1,977
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|46
% of Budgetary Cost Per Pupil (2015-16): 11.4%
Per Pupil Amount (2016-17 budget): $2,184
Per Pupil Ranking Within Group* (2016-17 budget): 28|46
% of Budgetary Cost Per Pupil (2016-17): 11.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $856
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|46
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 50.5%
Per Pupil Amount (2015-16 actual costs): $939
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|46
% of Budgetary Cost Per Pupil (2015-16): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 47.5%
Per Pupil Amount (2016-17 budget): $1,056
Per Pupil Ranking Within Group* (2016-17 budget): 30|46
% of Budgetary Cost Per Pupil (2016-17): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 48.4%
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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): $1,395
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 8.5%
Per Pupil Amount (2015-16 actual costs): $1,418
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|46
% of Budgetary Cost Per Pupil (2015-16): 8.2%
Per Pupil Amount (2016-17 budget): $1,589
Per Pupil Ranking Within Group* (2016-17 budget): 45|46
% of Budgetary Cost Per Pupil (2016-17): 8.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 29.6%
% of Total Salaries (2015-16): 30.3%
% of Total Salaries (2016-17): 34.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $33
Per Pupil Costs (2015-16): $226
Per Pupil Costs (2016-17): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.9
Ratio Ranking Within Group (2015-16): 24|46
Median Teacher Salary (2015-16): $63,070
Salary Ranking Within Group (2015-16): 11|46
Student to Teacher Ratio (2016-17): 11.4
Ratio Ranking Within Group (2016-17): 29|46
Median Teacher Salary (2016-17): $67,180
Salary Ranking Within Group (2016-17): 15|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 76.2
Ratio Ranking Within Group (2015-16): 28|46
Median Support Service Salary (2015-16): $71,530
Salary Ranking Within Group (2015-16): 17|46
Student to Support Service Ratio (2016-17): 66.5
Ratio Ranking Within Group (2016-17): 35|46
Median Support Service Salary (2016-17): $77,005
Salary Ranking (2016-17): 24|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 93.1
Ratio Ranking Within Group (2015-16): 38|46
Median Administrator Salary (2015-16): $114,870
Salary Ranking Within Group (2015-16): 20|46
Student to Administrator Ratio (2016-17): 88.6
Ratio Ranking Within Group (2016-17): 41|46
Median Administrator Salary (2016-17): $117,307
Salary Ranking Within Group (2016-17): 19|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 9.1
Faculty to Administrator Ranking Within Group (2015-16): 40|46
Faculty to Administrator Ratio (2016-17): 9.1
Faculty to Administrator Ranking Within Group (2016-17): 38|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,930,765
2014-15 Actual: $350,832
General Fund Balance (2015-16): $2,281,597
2015-16 Actual: $134,683
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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