Total Spending Per Pupil (Definition)
2014-15 Total Spending: $22,681,686
2014-15 Average Daily Enroll plus Sent Pupils: 1,304
2014-15 Costs Amount per Pupil: $17,394
2015-16 Total Spending: $23,937,215
2015-16 Average Daily Enroll plus Sent Pupils: 1,312.1
2015-16 Costs Amount per Pupil: $18,244
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,244
Revenue Sources, State: 21%
Revenue Sources, Local Taxes: 53.6%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 23.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 72.2
Student/Administrator Ratio: 128.5
10/15/15 % of Classified Students to Total Students: 11.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,477
2014-15 Actual Costs Rank Within Group per Pupil: 18|50
2015-16 Actual Costs Amount per Pupil: $13,897
2015-16 Actual Costs Rank Within Group per Pupil: 20|49
2016-17 Budgeted Costs Amount Per Pupil: $14,308
2016-17 Budgeted Costs Rank Within Group Per Pupil: 15|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,467
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|50
% of Budgetary Cost Per Pupil (2014-15): 62.8%
Per Pupil Amount (2015-16 actual costs): $8,730
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|49
% of Budgetary Cost Per Pupil (2015-16): 62.8%
Per Pupil Amount (2016-17 budget): $8,910
Per Pupil Ranking Within Group* (2016-17 budget): 24|49
% of Budgetary Cost Per Pupil (2016-17): 62.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,208
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|50
% of Budgetary Cost Per Pupil (2014-15): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.9%
Per Pupil Amount (2015-16 actual costs): $8,380
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|49
% of Budgetary Cost Per Pupil (2015-16): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96%
Per Pupil Amount (2016-17 budget): $8,463
Per Pupil Ranking Within Group* (2016-17 budget): 27|49
% of Budgetary Cost Per Pupil (2016-17): 59.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $157
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|50
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $197
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|49
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $198
Per Pupil Ranking Within Group* (2016-17 budget): 10|49
% of Budgetary Cost Per Pupil (2016-17): 1.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $103
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|50
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $153
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|49
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $249
Per Pupil Ranking Within Group* (2016-17 budget): 33|49
% of Budgetary Cost Per Pupil (2016-17): 1.7%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,800
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|50
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 actual costs): $1,784
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|49
% of Budgetary Cost Per Pupil (2015-16): 12.8%
Per Pupil Amount (2016-17 budget): $1,820
Per Pupil Ranking Within Group* (2016-17 budget): 6|49
% of Budgetary Cost Per Pupil (2016-17): 12.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,666
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|50
% of Budgetary Cost Per Pupil (2014-15): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.6%
Per Pupil Amount (2015-16 actual costs): $1,629
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|49
% of Budgetary Cost Per Pupil (2015-16): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.3%
Per Pupil Amount (2016-17 budget): $1,659
Per Pupil Ranking Within Group* (2016-17 budget): 13|49
% of Budgetary Cost Per Pupil (2016-17): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,372
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|50
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 actual costs): $1,450
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|49
% of Budgetary Cost Per Pupil (2015-16): 10.4%
Per Pupil Amount (2016-17 budget): $1,494
Per Pupil Ranking Within Group* (2016-17 budget): 7|49
% of Budgetary Cost Per Pupil (2016-17): 10.4%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $52
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|50
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $50
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|49
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $38
Per Pupil Ranking Within Group* (2016-17 budget): 26|49
% 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): $1,111
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|50
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81%
Per Pupil Amount (2015-16 actual costs): $1,178
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|49
% of Budgetary Cost Per Pupil (2015-16): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 81.2%
Per Pupil Amount (2016-17 budget): $1,196
Per Pupil Ranking Within Group* (2016-17 budget): 5|49
% of Budgetary Cost Per Pupil (2016-17): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,238
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|50
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 actual costs): $1,319
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|49
% of Budgetary Cost Per Pupil (2015-16): 9.5%
Per Pupil Amount (2016-17 budget): $1,444
Per Pupil Ranking Within Group* (2016-17 budget): 11|49
% of Budgetary Cost Per Pupil (2016-17): 10.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $683
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|50
% of Budgetary Cost Per Pupil (2014-15): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.2%
Per Pupil Amount (2015-16 actual costs): $800
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|49
% 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): 60.7%
Per Pupil Amount (2016-17 budget): $799
Per Pupil Ranking Within Group* (2016-17 budget): 20|49
% of Budgetary Cost Per Pupil (2016-17): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.3%
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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): $588
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|50
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Per Pupil Amount (2015-16 actual costs): $600
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|49
% of Budgetary Cost Per Pupil (2015-16): 4.3%
Per Pupil Amount (2016-17 budget): $627
Per Pupil Ranking Within Group* (2016-17 budget): 35|49
% of Budgetary Cost Per Pupil (2016-17): 4.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 26.1%
% of Total Salaries (2015-16): 26.4%
% of Total Salaries (2016-17): 27.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $102
Per Pupil Costs (2015-16): $37
Per Pupil Costs (2016-17): $31
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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): 31|49
Median Teacher Salary (2015-16): $57,534
Salary Ranking Within Group (2015-16): 15|49
Student to Teacher Ratio (2016-17): 11.1
Ratio Ranking Within Group (2016-17): 24|49
Median Teacher Salary (2016-17): $58,374
Salary Ranking Within Group (2016-17): 11|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 72.2
Ratio Ranking Within Group (2015-16): 21|49
Median Support Service Salary (2015-16): $57,842
Salary Ranking Within Group (2015-16): 9|49
Student to Support Service Ratio (2016-17): 73.2
Ratio Ranking Within Group (2016-17): 22|49
Median Support Service Salary (2016-17): $59,441
Salary Ranking (2016-17): 12|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 128.5
Ratio Ranking Within Group (2015-16): 20|49
Median Administrator Salary (2015-16): $112,196
Salary Ranking Within Group (2015-16): 18|49
Student to Administrator Ratio (2016-17): 133.0
Ratio Ranking Within Group (2016-17): 21|49
Median Administrator Salary (2016-17): $115,332
Salary Ranking Within Group (2016-17): 20|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.9
Faculty to Administrator Ranking Within Group (2015-16): 21|49
Faculty to Administrator Ratio (2016-17): 13.8
Faculty to Administrator Ranking Within Group (2016-17): 19|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,269,518
2014-15 Actual: $-131,328
General Fund Balance (2015-16): $1,138,190
2015-16 Actual: $235,249
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $30,309
Actual Excess (2015-16): $383,537
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