Total Spending Per Pupil (Definition)
2014-15 Total Spending: $51,803,850
2014-15 Average Daily Enroll plus Sent Pupils: 2,449.1
2014-15 Costs Amount per Pupil: $21,152
2015-16 Total Spending: $53,012,151
2015-16 Average Daily Enroll plus Sent Pupils: 2,472.5
2015-16 Costs Amount per Pupil: $21,441
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $37,556
Revenue Sources, State: 7.8%
Revenue Sources, Local Taxes: 48.1%
Revenue Sources, Federal: 0.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 43.5%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 69.4
Student/Administrator Ratio: 162.0
10/15/15 % of Classified Students to Total Students: 16%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,793
2014-15 Actual Costs Rank Within Group per Pupil: 59|69
2015-16 Actual Costs Amount per Pupil: $16,052
2015-16 Actual Costs Rank Within Group per Pupil: 60|71
2016-17 Budgeted Costs Amount Per Pupil: $16,843
2016-17 Budgeted Costs Rank Within Group Per Pupil: 59|71
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,453
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|69
% of Budgetary Cost Per Pupil (2014-15): 53.5%
Per Pupil Amount (2015-16 actual costs): $8,549
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|71
% of Budgetary Cost Per Pupil (2015-16): 53.3%
Per Pupil Amount (2016-17 budget): $8,903
Per Pupil Ranking Within Group* (2016-17 budget): 38|71
% of Budgetary Cost Per Pupil (2016-17): 52.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,651
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|69
% of Budgetary Cost Per Pupil (2014-15): 48.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.5%
Per Pupil Amount (2015-16 actual costs): $7,810
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|71
% of Budgetary Cost Per Pupil (2015-16): 48.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.4%
Per Pupil Amount (2016-17 budget): $8,250
Per Pupil Ranking Within Group* (2016-17 budget): 35|71
% of Budgetary Cost Per Pupil (2016-17): 49%
%% 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): $611
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|69
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Per Pupil Amount (2015-16 actual costs): $528
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|71
% of Budgetary Cost Per Pupil (2015-16): 3.3%
Per Pupil Amount (2016-17 budget): $383
Per Pupil Ranking Within Group* (2016-17 budget): 53|71
% 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): $191
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|69
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $211
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|71
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $269
Per Pupil Ranking Within Group* (2016-17 budget): 57|71
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,962
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|69
% of Budgetary Cost Per Pupil (2014-15): 18.8%
Per Pupil Amount (2015-16 actual costs): $3,057
Per Pupil Ranking Within Group* (2015-16 actual costs): 67|71
% of Budgetary Cost Per Pupil (2015-16): 19%
Per Pupil Amount (2016-17 budget): $3,367
Per Pupil Ranking Within Group* (2016-17 budget): 66|71
% of Budgetary Cost Per Pupil (2016-17): 20%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,780
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|69
% of Budgetary Cost Per Pupil (2014-15): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 60.1%
Per Pupil Amount (2015-16 actual costs): $1,793
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|71
% of Budgetary Cost Per Pupil (2015-16): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 58.7%
Per Pupil Amount (2016-17 budget): $1,910
Per Pupil Ranking Within Group* (2016-17 budget): 33|71
% of Budgetary Cost Per Pupil (2016-17): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 56.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,091
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|69
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 actual costs): $2,138
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|71
% of Budgetary Cost Per Pupil (2015-16): 13.3%
Per Pupil Amount (2016-17 budget): $2,122
Per Pupil Ranking Within Group* (2016-17 budget): 69|71
% of Budgetary Cost Per Pupil (2016-17): 12.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $20
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|69
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $33
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|71
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $31
Per Pupil Ranking Within Group* (2016-17 budget): 27|71
% 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): $1,829
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87.5%
Per Pupil Amount (2015-16 actual costs): $1,861
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|71
% of Budgetary Cost Per Pupil (2015-16): 11.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 87%
Per Pupil Amount (2016-17 budget): $1,850
Per Pupil Ranking Within Group* (2016-17 budget): 71|71
% of Budgetary Cost Per Pupil (2016-17): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,893
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|69
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 actual costs): $1,896
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|71
% of Budgetary Cost Per Pupil (2015-16): 11.8%
Per Pupil Amount (2016-17 budget): $1,999
Per Pupil Ranking Within Group* (2016-17 budget): 55|71
% of Budgetary Cost Per Pupil (2016-17): 11.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $554
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|69
% of Budgetary Cost Per Pupil (2014-15): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 29.3%
Per Pupil Amount (2015-16 actual costs): $427
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|71
% of Budgetary Cost Per Pupil (2015-16): 2.7%
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): $455
Per Pupil Ranking Within Group* (2016-17 budget): 9|71
% of Budgetary Cost Per Pupil (2016-17): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 22.8%
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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): $391
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|69
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $408
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|71
% of Budgetary Cost Per Pupil (2015-16): 2.5%
Per Pupil Amount (2016-17 budget): $448
Per Pupil Ranking Within Group* (2016-17 budget): 44|71
% of Budgetary Cost Per Pupil (2016-17): 2.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 23.9%
% of Total Salaries (2015-16): 24%
% of Total Salaries (2016-17): 27.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $24
Per Pupil Costs (2015-16): $63
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): 11.7
Ratio Ranking Within Group (2015-16): 44|71
Median Teacher Salary (2015-16): $66,850
Salary Ranking Within Group (2015-16): 46|71
Student to Teacher Ratio (2016-17): 11.3
Ratio Ranking Within Group (2016-17): 55|71
Median Teacher Salary (2016-17): $69,658
Salary Ranking Within Group (2016-17): 52|71
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 69.4
Ratio Ranking Within Group (2015-16): 52|71
Median Support Service Salary (2015-16): $75,273
Salary Ranking Within Group (2015-16): 51|71
Student to Support Service Ratio (2016-17): 70.1
Ratio Ranking Within Group (2016-17): 50|71
Median Support Service Salary (2016-17): $76,496
Salary Ranking (2016-17): 49|71
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 162.0
Ratio Ranking Within Group (2015-16): 15|71
Median Administrator Salary (2015-16): $156,323
Salary Ranking Within Group (2015-16): 71|71
Student to Administrator Ratio (2016-17): 164.4
Ratio Ranking Within Group (2016-17): 25|71
Median Administrator Salary (2016-17): $156,100
Salary Ranking Within Group (2016-17): 71|71
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.2
Faculty to Administrator Ranking Within Group (2015-16): 11|71
Faculty to Administrator Ratio (2016-17): 16.9
Faculty to Administrator Ranking Within Group (2016-17): 11|71
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $6,377,958
2014-15 Actual: $-865,446
General Fund Balance (2015-16): $5,508,225
2015-16 Actual: $-621,517
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,065,485
Actual Excess (2015-16): $1,096,323
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