Total Spending Per Pupil (Definition)
2014-15 Total Spending: $31,150,211
2014-15 Average Daily Enroll plus Sent Pupils: 1,691.9
2014-15 Costs Amount per Pupil: $18,411
2015-16 Total Spending: $31,687,120
2015-16 Average Daily Enroll plus Sent Pupils: 1,651.2
2015-16 Costs Amount per Pupil: $19,190
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,190
Revenue Sources, State: 13.7%
Revenue Sources, Local Taxes: 84.3%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 72.0
Student/Administrator Ratio: 147.9
10/15/15 % of Classified Students to Total Students: 16.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,613
2014-15 Actual Costs Rank Within Group per Pupil: 50|79
2015-16 Actual Costs Amount per Pupil: $15,121
2015-16 Actual Costs Rank Within Group per Pupil: 47|79
2016-17 Budgeted Costs Amount Per Pupil: $16,129
2016-17 Budgeted Costs Rank Within Group Per Pupil: 42|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,054
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|79
% of Budgetary Cost Per Pupil (2014-15): 62%
Per Pupil Amount (2015-16 actual costs): $9,144
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|79
% of Budgetary Cost Per Pupil (2015-16): 60.5%
Per Pupil Amount (2016-17 budget): $9,668
Per Pupil Ranking Within Group* (2016-17 budget): 42|77
% of Budgetary Cost Per Pupil (2016-17): 59.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,457
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|79
% of Budgetary Cost Per Pupil (2014-15): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
Per Pupil Amount (2015-16 actual costs): $8,580
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|79
% of Budgetary Cost Per Pupil (2015-16): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.8%
Per Pupil Amount (2016-17 budget): $8,964
Per Pupil Ranking Within Group* (2016-17 budget): 39|77
% of Budgetary Cost Per Pupil (2016-17): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $282
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|79
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 actual costs): $294
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|79
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $438
Per Pupil Ranking Within Group* (2016-17 budget): 61|77
% 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): $315
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|79
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 actual costs): $270
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|79
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $266
Per Pupil Ranking Within Group* (2016-17 budget): 56|77
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,314
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|79
% of Budgetary Cost Per Pupil (2014-15): 15.8%
Per Pupil Amount (2015-16 actual costs): $2,371
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|79
% of Budgetary Cost Per Pupil (2015-16): 15.7%
Per Pupil Amount (2016-17 budget): $2,647
Per Pupil Ranking Within Group* (2016-17 budget): 48|77
% of Budgetary Cost Per Pupil (2016-17): 16.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,946
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|79
% of Budgetary Cost Per Pupil (2014-15): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.1%
Per Pupil Amount (2015-16 actual costs): $2,014
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|79
% of Budgetary Cost Per Pupil (2015-16): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.9%
Per Pupil Amount (2016-17 budget): $2,175
Per Pupil Ranking Within Group* (2016-17 budget): 43|77
% of Budgetary Cost Per Pupil (2016-17): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,654
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|79
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 actual costs): $1,899
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|79
% of Budgetary Cost Per Pupil (2015-16): 12.6%
Per Pupil Amount (2016-17 budget): $1,896
Per Pupil Ranking Within Group* (2016-17 budget): 57|77
% of Budgetary Cost Per Pupil (2016-17): 11.8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $47
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $40
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|79
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $51
Per Pupil Ranking Within Group* (2016-17 budget): 57|77
% 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): $1,466
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|79
% of Budgetary Cost Per Pupil (2014-15): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 88.6%
Per Pupil Amount (2015-16 actual costs): $1,645
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|79
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 86.6%
Per Pupil Amount (2016-17 budget): $1,703
Per Pupil Ranking Within Group* (2016-17 budget): 68|77
% of Budgetary Cost Per Pupil (2016-17): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 89.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,306
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Per Pupil Amount (2015-16 actual costs): $1,378
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|79
% of Budgetary Cost Per Pupil (2015-16): 9.1%
Per Pupil Amount (2016-17 budget): $1,549
Per Pupil Ranking Within Group* (2016-17 budget): 24|77
% of Budgetary Cost Per Pupil (2016-17): 9.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $722
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|79
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.3%
Per Pupil Amount (2015-16 actual costs): $781
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|79
% of Budgetary Cost Per Pupil (2015-16): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.7%
Per Pupil Amount (2016-17 budget): $831
Per Pupil Ranking Within Group* (2016-17 budget): 42|77
% of Budgetary Cost Per Pupil (2016-17): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.6%
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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): $8
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|79
% 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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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $114
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $112
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|79
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $146
Per Pupil Ranking Within Group* (2016-17 budget): 60|77
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 30.2%
% of Total Salaries (2015-16): 32.7%
% of Total Salaries (2016-17): 36%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $21
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $11
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.7
Ratio Ranking Within Group (2015-16): 31|79
Median Teacher Salary (2015-16): $59,033
Salary Ranking Within Group (2015-16): 23|79
Student to Teacher Ratio (2016-17): 10.9
Ratio Ranking Within Group (2016-17): 48|77
Median Teacher Salary (2016-17): $58,855
Salary Ranking Within Group (2016-17): 14|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 72.0
Ratio Ranking Within Group (2015-16): 46|79
Median Support Service Salary (2015-16): $67,901
Salary Ranking Within Group (2015-16): 29|79
Student to Support Service Ratio (2016-17): 56.1
Ratio Ranking Within Group (2016-17): 66|77
Median Support Service Salary (2016-17): $67,135
Salary Ranking (2016-17): 30|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 147.9
Ratio Ranking Within Group (2015-16): 47|79
Median Administrator Salary (2015-16): $115,192
Salary Ranking Within Group (2015-16): 33|79
Student to Administrator Ratio (2016-17): 149.5
Ratio Ranking Within Group (2016-17): 48|77
Median Administrator Salary (2016-17): $118,475
Salary Ranking Within Group (2016-17): 36|77
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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): 54|79
Faculty to Administrator Ratio (2016-17): 16.3
Faculty to Administrator Ranking Within Group (2016-17): 35|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,691,141
2014-15 Actual: $815,223
General Fund Balance (2015-16): $3,506,364
2015-16 Actual: $1,902,182
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $300,271
Actual Excess (2015-16): $1,070,539
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