Total Spending Per Pupil (Definition)
2014-15 Total Spending: $66,732,749
2014-15 Average Daily Enroll plus Sent Pupils: 3,335.9
2014-15 Costs Amount per Pupil: $20,004
2015-16 Total Spending: $66,243,104
2015-16 Average Daily Enroll plus Sent Pupils: 3,165.6
2015-16 Costs Amount per Pupil: $20,926
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,926
Revenue Sources, State: 19.6%
Revenue Sources, Local Taxes: 76.2%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 2.5%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.8
Student/Support Ratio: 69.1
Student/Administrator Ratio: 150.0
10/15/15 % of Classified Students to Total Students: 14.3%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,800
2014-15 Actual Costs Rank Within Group per Pupil: 52|79
2015-16 Actual Costs Amount per Pupil: $15,534
2015-16 Actual Costs Rank Within Group per Pupil: 54|79
2016-17 Budgeted Costs Amount Per Pupil: $16,859
2016-17 Budgeted Costs Rank Within Group Per Pupil: 56|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,603
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|79
% of Budgetary Cost Per Pupil (2014-15): 64.9%
Per Pupil Amount (2015-16 actual costs): $10,148
Per Pupil Ranking Within Group* (2015-16 actual costs): 67|79
% of Budgetary Cost Per Pupil (2015-16): 65.3%
Per Pupil Amount (2016-17 budget): $10,997
Per Pupil Ranking Within Group* (2016-17 budget): 71|77
% of Budgetary Cost Per Pupil (2016-17): 65.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,358
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|79
% of Budgetary Cost Per Pupil (2014-15): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87%
Per Pupil Amount (2015-16 actual costs): $8,774
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|79
% of Budgetary Cost Per Pupil (2015-16): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 86.5%
Per Pupil Amount (2016-17 budget): $9,523
Per Pupil Ranking Within Group* (2016-17 budget): 57|77
% of Budgetary Cost Per Pupil (2016-17): 56.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 86.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $338
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $361
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|79
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 budget): $384
Per Pupil Ranking Within Group* (2016-17 budget): 46|77
% of Budgetary Cost Per Pupil (2016-17): 2.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $907
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|79
% of Budgetary Cost Per Pupil (2014-15): 6.1%
Per Pupil Amount (2015-16 actual costs): $1,014
Per Pupil Ranking Within Group* (2015-16 actual costs): 76|79
% of Budgetary Cost Per Pupil (2015-16): 6.5%
Per Pupil Amount (2016-17 budget): $1,089
Per Pupil Ranking Within Group* (2016-17 budget): 77|77
% of Budgetary Cost Per Pupil (2016-17): 6.5%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,738
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|79
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 actual costs): $1,867
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|79
% of Budgetary Cost Per Pupil (2015-16): 12%
Per Pupil Amount (2016-17 budget): $1,996
Per Pupil Ranking Within Group* (2016-17 budget): 19|77
% of Budgetary Cost Per Pupil (2016-17): 11.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,582
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|79
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91%
Per Pupil Amount (2015-16 actual costs): $1,691
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|79
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.6%
Per Pupil Amount (2016-17 budget): $1,777
Per Pupil Ranking Within Group* (2016-17 budget): 23|77
% of Budgetary Cost Per Pupil (2016-17): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,761
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|79
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 actual costs): $1,871
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|79
% of Budgetary Cost Per Pupil (2015-16): 12%
Per Pupil Amount (2016-17 budget): $1,973
Per Pupil Ranking Within Group* (2016-17 budget): 65|77
% of Budgetary Cost Per Pupil (2016-17): 11.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $71
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $73
Per Pupil Ranking Within Group* (2015-16 actual costs): 68|79
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $70
Per Pupil Ranking Within Group* (2016-17 budget): 73|77
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,472
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|79
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.6%
Per Pupil Amount (2015-16 actual costs): $1,570
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|79
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 83.9%
Per Pupil Amount (2016-17 budget): $1,610
Per Pupil Ranking Within Group* (2016-17 budget): 63|77
% of Budgetary Cost Per Pupil (2016-17): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,627
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|79
% of Budgetary Cost Per Pupil (2014-15): 11%
Per Pupil Amount (2015-16 actual costs): $1,579
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|79
% of Budgetary Cost Per Pupil (2015-16): 10.2%
Per Pupil Amount (2016-17 budget): $1,800
Per Pupil Ranking Within Group* (2016-17 budget): 43|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): $333
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|79
% of Budgetary Cost Per Pupil (2014-15): 2.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 20.5%
Per Pupil Amount (2015-16 actual costs): $355
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|79
% of Budgetary Cost Per Pupil (2015-16): 2.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 22.5%
Per Pupil Amount (2016-17 budget): $380
Per Pupil Ranking Within Group* (2016-17 budget): 9|77
% of Budgetary Cost Per Pupil (2016-17): 2.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 21.1%
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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): $67
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $66
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|79
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $90
Per Pupil Ranking Within Group* (2016-17 budget): 27|77
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.1%
% of Total Salaries (2015-16): 26.7%
% of Total Salaries (2016-17): 28%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $120
Per Pupil Costs (2015-16): $15
Per Pupil Costs (2016-17): $6
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.8
Ratio Ranking Within Group (2015-16): 68|79
Median Teacher Salary (2015-16): $63,610
Salary Ranking Within Group (2015-16): 45|79
Student to Teacher Ratio (2016-17): 9.7
Ratio Ranking Within Group (2016-17): 69|77
Median Teacher Salary (2016-17): $64,220
Salary Ranking Within Group (2016-17): 40|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 69.1
Ratio Ranking Within Group (2015-16): 49|79
Median Support Service Salary (2015-16): $82,823
Salary Ranking Within Group (2015-16): 67|79
Student to Support Service Ratio (2016-17): 60.8
Ratio Ranking Within Group (2016-17): 62|77
Median Support Service Salary (2016-17): $64,878
Salary Ranking (2016-17): 25|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 150.0
Ratio Ranking Within Group (2015-16): 45|79
Median Administrator Salary (2015-16): $130,505
Salary Ranking Within Group (2015-16): 60|79
Student to Administrator Ratio (2016-17): 128.2
Ratio Ranking Within Group (2016-17): 65|77
Median Administrator Salary (2016-17): $117,635
Salary Ranking Within Group (2016-17): 33|77
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 17.5
Faculty to Administrator Ranking Within Group (2015-16): 21|79
Faculty to Administrator Ratio (2016-17): 15.4
Faculty to Administrator Ranking Within Group (2016-17): 44|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $7,568,849
2014-15 Actual: $-2,492,058
General Fund Balance (2015-16): $5,076,791
2015-16 Actual: $1,668,122
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,104,106
Actual Excess (2015-16): $2,377,745
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