Total Spending Per Pupil (Definition)
2014-15 Total Spending: $21,651,893
2014-15 Average Daily Enroll plus Sent Pupils: 1,002.5
2014-15 Costs Amount per Pupil: $21,597
2015-16 Total Spending: $21,955,108
2015-16 Average Daily Enroll plus Sent Pupils: 970.5
2015-16 Costs Amount per Pupil: $22,623
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,623
Revenue Sources, State: 15.2%
Revenue Sources, Local Taxes: 82.1%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.7
Student/Support Ratio: 62.2
Student/Administrator Ratio: 121.0
10/15/15 % of Classified Students to Total Students: 14.6%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,533
2014-15 Actual Costs Rank Within Group per Pupil: 73|79
2015-16 Actual Costs Amount per Pupil: $17,348
2015-16 Actual Costs Rank Within Group per Pupil: 72|79
2016-17 Budgeted Costs Amount Per Pupil: $17,343
2016-17 Budgeted Costs Rank Within Group Per Pupil: 61|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,114
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|79
% of Budgetary Cost Per Pupil (2014-15): 61.2%
Per Pupil Amount (2015-16 actual costs): $10,014
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|79
% of Budgetary Cost Per Pupil (2015-16): 57.7%
Per Pupil Amount (2016-17 budget): $9,997
Per Pupil Ranking Within Group* (2016-17 budget): 52|77
% of Budgetary Cost Per Pupil (2016-17): 57.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,115
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|79
% of Budgetary Cost Per Pupil (2014-15): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.1%
Per Pupil Amount (2015-16 actual costs): $9,165
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|79
% of Budgetary Cost Per Pupil (2015-16): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.5%
Per Pupil Amount (2016-17 budget): $9,338
Per Pupil Ranking Within Group* (2016-17 budget): 47|77
% of Budgetary Cost Per Pupil (2016-17): 53.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $620
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|79
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 actual costs): $512
Per Pupil Ranking Within Group* (2015-16 actual costs): 67|79
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Per Pupil Amount (2016-17 budget): $320
Per Pupil Ranking Within Group* (2016-17 budget): 36|77
% of Budgetary Cost Per Pupil (2016-17): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $380
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|79
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $337
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|79
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $338
Per Pupil Ranking Within Group* (2016-17 budget): 61|77
% of Budgetary Cost Per Pupil (2016-17): 2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,487
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|79
% of Budgetary Cost Per Pupil (2014-15): 15%
Per Pupil Amount (2015-16 actual costs): $3,216
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|79
% of Budgetary Cost Per Pupil (2015-16): 18.5%
Per Pupil Amount (2016-17 budget): $3,140
Per Pupil Ranking Within Group* (2016-17 budget): 63|77
% of Budgetary Cost Per Pupil (2016-17): 18.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,806
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|79
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 72.6%
Per Pupil Amount (2015-16 actual costs): $2,402
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|79
% of Budgetary Cost Per Pupil (2015-16): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 74.7%
Per Pupil Amount (2016-17 budget): $2,246
Per Pupil Ranking Within Group* (2016-17 budget): 49|77
% of Budgetary Cost Per Pupil (2016-17): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 71.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,115
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|79
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Per Pupil Amount (2015-16 actual costs): $2,197
Per Pupil Ranking Within Group* (2015-16 actual costs): 76|79
% of Budgetary Cost Per Pupil (2015-16): 12.7%
Per Pupil Amount (2016-17 budget): $2,133
Per Pupil Ranking Within Group* (2016-17 budget): 75|77
% of Budgetary Cost Per Pupil (2016-17): 12.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $78
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $30
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $34
Per Pupil Ranking Within Group* (2016-17 budget): 32|77
% 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): $1,783
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|79
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.3%
Per Pupil Amount (2015-16 actual costs): $1,888
Per Pupil Ranking Within Group* (2015-16 actual costs): 77|79
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 85.9%
Per Pupil Amount (2016-17 budget): $1,881
Per Pupil Ranking Within Group* (2016-17 budget): 76|77
% of Budgetary Cost Per Pupil (2016-17): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 88.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,624
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|79
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Per Pupil Amount (2015-16 actual costs): $1,733
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|79
% of Budgetary Cost Per Pupil (2015-16): 10%
Per Pupil Amount (2016-17 budget): $1,852
Per Pupil Ranking Within Group* (2016-17 budget): 46|77
% of Budgetary Cost Per Pupil (2016-17): 10.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,043
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|79
% of Budgetary Cost Per Pupil (2014-15): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 64.2%
Per Pupil Amount (2015-16 actual costs): $1,107
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|79
% of Budgetary Cost Per Pupil (2015-16): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 63.9%
Per Pupil Amount (2016-17 budget): $1,142
Per Pupil Ranking Within Group* (2016-17 budget): 67|77
% of Budgetary Cost Per Pupil (2016-17): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 61.7%
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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): $16
Per Pupil Ranking Within Group* (2016-17 budget): 4|77
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $146
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|79
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $140
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $143
Per Pupil Ranking Within Group* (2016-17 budget): 58|77
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 25.8%
% of Total Salaries (2015-16): 26.3%
% of Total Salaries (2016-17): 29.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $55
Per Pupil Costs (2015-16): $16
Per Pupil Costs (2016-17): $16
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.7
Ratio Ranking Within Group (2015-16): 70|79
Median Teacher Salary (2015-16): $62,413
Salary Ranking Within Group (2015-16): 35|79
Student to Teacher Ratio (2016-17): 14.6
Ratio Ranking Within Group (2016-17): 11|77
Median Teacher Salary (2016-17): $65,430
Salary Ranking Within Group (2016-17): 44|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 62.2
Ratio Ranking Within Group (2015-16): 59|79
Median Support Service Salary (2015-16): $59,285
Salary Ranking Within Group (2015-16): 12|79
Student to Support Service Ratio (2016-17): 84.1
Ratio Ranking Within Group (2016-17): 24|77
Median Support Service Salary (2016-17): $61,778
Salary Ranking (2016-17): 19|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 121.0
Ratio Ranking Within Group (2015-16): 71|79
Median Administrator Salary (2015-16): $130,068
Salary Ranking Within Group (2015-16): 59|79
Student to Administrator Ratio (2016-17): 121.6
Ratio Ranking Within Group (2016-17): 70|77
Median Administrator Salary (2016-17): $130,536
Salary Ranking Within Group (2016-17): 65|77
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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): 56|79
Faculty to Administrator Ratio (2016-17): 9.8
Faculty to Administrator Ranking Within Group (2016-17): 74|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,118,458
2014-15 Actual: $-209,849
General Fund Balance (2015-16): $2,908,609
2015-16 Actual: $39,148
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $161,923
Actual Excess (2015-16): $145,010
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