Total Spending Per Pupil (Definition)
2014-15 Total Spending: $18,447,573
2014-15 Average Daily Enroll plus Sent Pupils: 1,256.2
2014-15 Costs Amount per Pupil: $14,685
2015-16 Total Spending: $20,075,173
2015-16 Average Daily Enroll plus Sent Pupils: 1,276.7
2015-16 Costs Amount per Pupil: $15,725
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $15,725
Revenue Sources, State: 30.3%
Revenue Sources, Local Taxes: 68.1%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 115.5
Student/Administrator Ratio: 181.4
10/15/15 % of Classified Students to Total Students: 11.6%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $10,559
2014-15 Actual Costs Rank Within Group per Pupil: 2|56
2015-16 Actual Costs Amount per Pupil: $11,016
2015-16 Actual Costs Rank Within Group per Pupil: 1|56
2016-17 Budgeted Costs Amount Per Pupil: $11,771
2016-17 Budgeted Costs Rank Within Group Per Pupil: 4|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,671
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|56
% of Budgetary Cost Per Pupil (2014-15): 63.2%
Per Pupil Amount (2015-16 actual costs): $7,052
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|56
% of Budgetary Cost Per Pupil (2015-16): 64%
Per Pupil Amount (2016-17 budget): $7,424
Per Pupil Ranking Within Group* (2016-17 budget): 4|56
% of Budgetary Cost Per Pupil (2016-17): 63.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,165
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|56
% of Budgetary Cost Per Pupil (2014-15): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.4%
Per Pupil Amount (2015-16 actual costs): $6,624
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|56
% of Budgetary Cost Per Pupil (2015-16): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.9%
Per Pupil Amount (2016-17 budget): $6,972
Per Pupil Ranking Within Group* (2016-17 budget): 5|56
% of Budgetary Cost Per Pupil (2016-17): 59.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $389
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|56
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 actual costs): $324
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|56
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Per Pupil Amount (2016-17 budget): $339
Per Pupil Ranking Within Group* (2016-17 budget): 23|56
% of Budgetary Cost Per Pupil (2016-17): 2.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $117
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|56
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $104
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|56
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $113
Per Pupil Ranking Within Group* (2016-17 budget): 16|56
% of Budgetary Cost Per Pupil (2016-17): 1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,629
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 15.4%
Per Pupil Amount (2015-16 actual costs): $1,458
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|56
% of Budgetary Cost Per Pupil (2015-16): 13.2%
Per Pupil Amount (2016-17 budget): $1,768
Per Pupil Ranking Within Group* (2016-17 budget): 6|56
% of Budgetary Cost Per Pupil (2016-17): 15%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,449
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|56
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89%
Per Pupil Amount (2015-16 actual costs): $1,378
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|56
% of Budgetary Cost Per Pupil (2015-16): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 94.5%
Per Pupil Amount (2016-17 budget): $1,477
Per Pupil Ranking Within Group* (2016-17 budget): 13|56
% of Budgetary Cost Per Pupil (2016-17): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,131
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|56
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 actual costs): $1,204
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|56
% of Budgetary Cost Per Pupil (2015-16): 10.9%
Per Pupil Amount (2016-17 budget): $1,274
Per Pupil Ranking Within Group* (2016-17 budget): 10|56
% of Budgetary Cost Per Pupil (2016-17): 10.8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $42
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $31
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $30
Per Pupil Ranking Within Group* (2016-17 budget): 25|56
% 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): $962
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|56
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.1%
Per Pupil Amount (2015-16 actual costs): $1,047
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|56
% of Budgetary Cost Per Pupil (2015-16): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 87%
Per Pupil Amount (2016-17 budget): $1,080
Per Pupil Ranking Within Group* (2016-17 budget): 18|56
% of Budgetary Cost Per Pupil (2016-17): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,124
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|56
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 actual costs): $1,297
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|56
% of Budgetary Cost Per Pupil (2015-16): 11.8%
Per Pupil Amount (2016-17 budget): $1,286
Per Pupil Ranking Within Group* (2016-17 budget): 8|56
% of Budgetary Cost Per Pupil (2016-17): 10.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $546
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|56
% 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): 48.6%
Per Pupil Amount (2015-16 actual costs): $557
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|56
% of Budgetary Cost Per Pupil (2015-16): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 42.9%
Per Pupil Amount (2016-17 budget): $613
Per Pupil Ranking Within Group* (2016-17 budget): 14|56
% 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): 47.7%
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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): $
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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 26.5%
% of Total Salaries (2015-16): 26.7%
% of Total Salaries (2016-17): 31.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $6
Per Pupil Costs (2015-16): $39
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): 12.3
Ratio Ranking Within Group (2015-16): 7|56
Median Teacher Salary (2015-16): $58,135
Salary Ranking Within Group (2015-16): 22|56
Student to Teacher Ratio (2016-17): 12.2
Ratio Ranking Within Group (2016-17): 9|56
Median Teacher Salary (2016-17): $58,843
Salary Ranking Within Group (2016-17): 26|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 115.5
Ratio Ranking Within Group (2015-16): 10|56
Median Support Service Salary (2015-16): $62,846
Salary Ranking Within Group (2015-16): 34|56
Student to Support Service Ratio (2016-17): 82.8
Ratio Ranking Within Group (2016-17): 23|56
Median Support Service Salary (2016-17): $64,825
Salary Ranking (2016-17): 38|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 181.4
Ratio Ranking Within Group (2015-16): 6|56
Median Administrator Salary (2015-16): $109,000
Salary Ranking Within Group (2015-16): 36|56
Student to Administrator Ratio (2016-17): 179.9
Ratio Ranking Within Group (2016-17): 7|56
Median Administrator Salary (2016-17): $111,000
Salary Ranking Within Group (2016-17): 41|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.3
Faculty to Administrator Ranking Within Group (2015-16): 17|56
Faculty to Administrator Ratio (2016-17): 17.0
Faculty to Administrator Ranking Within Group (2016-17): 15|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,397,881
2014-15 Actual: $-170,163
General Fund Balance (2015-16): $3,227,718
2015-16 Actual: $-75,385
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,211,449
Actual Excess (2015-16): $1,093,441
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