Total Spending Per Pupil (Definition)
2014-15 Total Spending: $79,111,446
2014-15 Average Daily Enroll plus Sent Pupils: 3,937
2014-15 Costs Amount per Pupil: $20,095
2015-16 Total Spending: $83,065,980
2015-16 Average Daily Enroll plus Sent Pupils: 3,855.4
2015-16 Costs Amount per Pupil: $21,546
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,546
Revenue Sources, State: 16.3%
Revenue Sources, Local Taxes: 81.9%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 65.6
Student/Administrator Ratio: 159.3
10/15/15 % of Classified Students to Total Students: 13.6%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,723
2014-15 Actual Costs Rank Within Group per Pupil: 67|79
2015-16 Actual Costs Amount per Pupil: $16,520
2015-16 Actual Costs Rank Within Group per Pupil: 66|79
2016-17 Budgeted Costs Amount Per Pupil: $17,918
2016-17 Budgeted Costs Rank Within Group Per Pupil: 71|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,631
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|79
% of Budgetary Cost Per Pupil (2014-15): 61.3%
Per Pupil Amount (2015-16 actual costs): $10,262
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|79
% of Budgetary Cost Per Pupil (2015-16): 62.1%
Per Pupil Amount (2016-17 budget): $10,805
Per Pupil Ranking Within Group* (2016-17 budget): 69|77
% of Budgetary Cost Per Pupil (2016-17): 60.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,228
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|79
% of Budgetary Cost Per Pupil (2014-15): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Per Pupil Amount (2015-16 actual costs): $9,733
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|79
% of Budgetary Cost Per Pupil (2015-16): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.8%
Per Pupil Amount (2016-17 budget): $10,214
Per Pupil Ranking Within Group* (2016-17 budget): 70|77
% of Budgetary Cost Per Pupil (2016-17): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $350
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|79
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 actual costs): $451
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|79
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $491
Per Pupil Ranking Within Group* (2016-17 budget): 69|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): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $78
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|79
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $99
Per Pupil Ranking Within Group* (2016-17 budget): 22|77
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,519
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|79
% of Budgetary Cost Per Pupil (2014-15): 16%
Per Pupil Amount (2015-16 actual costs): $2,569
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|79
% of Budgetary Cost Per Pupil (2015-16): 15.6%
Per Pupil Amount (2016-17 budget): $2,859
Per Pupil Ranking Within Group* (2016-17 budget): 55|77
% of Budgetary Cost Per Pupil (2016-17): 16%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,395
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|79
% of Budgetary Cost Per Pupil (2014-15): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 95.1%
Per Pupil Amount (2015-16 actual costs): $2,425
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|79
% of Budgetary Cost Per Pupil (2015-16): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 94.4%
Per Pupil Amount (2016-17 budget): $2,641
Per Pupil Ranking Within Group* (2016-17 budget): 62|77
% of Budgetary Cost Per Pupil (2016-17): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,590
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|79
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Per Pupil Amount (2015-16 actual costs): $1,627
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|79
% of Budgetary Cost Per Pupil (2015-16): 9.8%
Per Pupil Amount (2016-17 budget): $1,879
Per Pupil Ranking Within Group* (2016-17 budget): 56|77
% of Budgetary Cost Per Pupil (2016-17): 10.5%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $24
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|79
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $28
Per Pupil Ranking Within Group* (2016-17 budget): 28|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): $1,269
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|79
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.8%
Per Pupil Amount (2015-16 actual costs): $1,300
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|79
% of Budgetary Cost Per Pupil (2015-16): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79.9%
Per Pupil Amount (2016-17 budget): $1,478
Per Pupil Ranking Within Group* (2016-17 budget): 50|77
% of Budgetary Cost Per Pupil (2016-17): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,667
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|79
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 actual costs): $1,750
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|79
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Per Pupil Amount (2016-17 budget): $2,022
Per Pupil Ranking Within Group* (2016-17 budget): 60|77
% of Budgetary Cost Per Pupil (2016-17): 11.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $900
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|79
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54%
Per Pupil Amount (2015-16 actual costs): $961
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|79
% of Budgetary Cost Per Pupil (2015-16): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 54.9%
Per Pupil Amount (2016-17 budget): $1,044
Per Pupil Ranking Within Group* (2016-17 budget): 58|77
% of Budgetary Cost Per Pupil (2016-17): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.6%
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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): $
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): $125
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $107
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|79
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $111
Per Pupil Ranking Within Group* (2016-17 budget): 40|77
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 36.3%
% of Total Salaries (2015-16): 36.2%
% of Total Salaries (2016-17): 40.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $8
Per Pupil Costs (2015-16): $78
Per Pupil Costs (2016-17): $51
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.6
Ratio Ranking Within Group (2015-16): 55|79
Median Teacher Salary (2015-16): $56,555
Salary Ranking Within Group (2015-16): 12|79
Student to Teacher Ratio (2016-17): 11.2
Ratio Ranking Within Group (2016-17): 45|77
Median Teacher Salary (2016-17): $63,527
Salary Ranking Within Group (2016-17): 34|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 65.6
Ratio Ranking Within Group (2015-16): 54|79
Median Support Service Salary (2015-16): $68,505
Salary Ranking Within Group (2015-16): 32|79
Student to Support Service Ratio (2016-17): 64.5
Ratio Ranking Within Group (2016-17): 56|77
Median Support Service Salary (2016-17): $76,467
Salary Ranking (2016-17): 56|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 159.3
Ratio Ranking Within Group (2015-16): 35|79
Median Administrator Salary (2015-16): $118,684
Salary Ranking Within Group (2015-16): 39|79
Student to Administrator Ratio (2016-17): 157.9
Ratio Ranking Within Group (2016-17): 41|77
Median Administrator Salary (2016-17): $124,989
Salary Ranking Within Group (2016-17): 51|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): 16.5
Faculty to Administrator Ranking Within Group (2016-17): 33|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $6,479,248
2014-15 Actual: $-484,256
General Fund Balance (2015-16): $5,994,992
2015-16 Actual: $-515,680
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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