Total Spending Per Pupil (Definition)
2014-15 Total Spending: $40,206,681
2014-15 Average Daily Enroll plus Sent Pupils: 2,629.3
2014-15 Costs Amount per Pupil: $15,292
2015-16 Total Spending: $43,440,317
2015-16 Average Daily Enroll plus Sent Pupils: 2,677.5
2015-16 Costs Amount per Pupil: $16,224
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,224
Revenue Sources, State: 14.8%
Revenue Sources, Local Taxes: 81.8%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 1.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 13.0
Student/Support Ratio: 86.4
Student/Administrator Ratio: 192.8
10/15/15 % of Classified Students to Total Students: 15.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $11,828
2014-15 Actual Costs Rank Within Group per Pupil: 7|69
2015-16 Actual Costs Amount per Pupil: $12,159
2015-16 Actual Costs Rank Within Group per Pupil: 8|71
2016-17 Budgeted Costs Amount Per Pupil: $12,461
2016-17 Budgeted Costs Rank Within Group Per Pupil: 8|71
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,279
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|69
% of Budgetary Cost Per Pupil (2014-15): 61.5%
Per Pupil Amount (2015-16 actual costs): $7,508
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|71
% of Budgetary Cost Per Pupil (2015-16): 61.7%
Per Pupil Amount (2016-17 budget): $7,486
Per Pupil Ranking Within Group* (2016-17 budget): 9|71
% of Budgetary Cost Per Pupil (2016-17): 60.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,594
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|69
% of Budgetary Cost Per Pupil (2014-15): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.6%
Per Pupil Amount (2015-16 actual costs): $6,752
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|71
% of Budgetary Cost Per Pupil (2015-16): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.9%
Per Pupil Amount (2016-17 budget): $6,998
Per Pupil Ranking Within Group* (2016-17 budget): 9|71
% of Budgetary Cost Per Pupil (2016-17): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $283
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|69
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $284
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|71
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 budget): $309
Per Pupil Ranking Within Group* (2016-17 budget): 43|71
% of Budgetary Cost Per Pupil (2016-17): 2.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $402
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|69
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Per Pupil Amount (2015-16 actual costs): $473
Per Pupil Ranking Within Group* (2015-16 actual costs): 68|71
% of Budgetary Cost Per Pupil (2015-16): 3.9%
Per Pupil Amount (2016-17 budget): $179
Per Pupil Ranking Within Group* (2016-17 budget): 40|71
% of Budgetary Cost Per Pupil (2016-17): 1.4%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,498
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|69
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Per Pupil Amount (2015-16 actual costs): $1,592
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|71
% of Budgetary Cost Per Pupil (2015-16): 13.1%
Per Pupil Amount (2016-17 budget): $1,848
Per Pupil Ranking Within Group* (2016-17 budget): 11|71
% of Budgetary Cost Per Pupil (2016-17): 14.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,382
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|69
% of Budgetary Cost Per Pupil (2014-15): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.3%
Per Pupil Amount (2015-16 actual costs): $1,400
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|71
% of Budgetary Cost Per Pupil (2015-16): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.9%
Per Pupil Amount (2016-17 budget): $1,338
Per Pupil Ranking Within Group* (2016-17 budget): 4|71
% of Budgetary Cost Per Pupil (2016-17): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 72.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,287
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|69
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 actual costs): $1,289
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|71
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Per Pupil Amount (2016-17 budget): $1,332
Per Pupil Ranking Within Group* (2016-17 budget): 5|71
% of Budgetary Cost Per Pupil (2016-17): 10.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|69
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $45
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|71
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $42
Per Pupil Ranking Within Group* (2016-17 budget): 50|71
% 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): $1,096
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|69
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.2%
Per Pupil Amount (2015-16 actual costs): $1,109
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|71
% of Budgetary Cost Per Pupil (2015-16): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 86%
Per Pupil Amount (2016-17 budget): $1,141
Per Pupil Ranking Within Group* (2016-17 budget): 14|71
% of Budgetary Cost Per Pupil (2016-17): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,269
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|69
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 actual costs): $1,258
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|71
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Per Pupil Amount (2016-17 budget): $1,292
Per Pupil Ranking Within Group* (2016-17 budget): 5|71
% of Budgetary Cost Per Pupil (2016-17): 10.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $233
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|69
% of Budgetary Cost Per Pupil (2014-15): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 18.4%
Per Pupil Amount (2015-16 actual costs): $227
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|71
% of Budgetary Cost Per Pupil (2015-16): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 18%
Per Pupil Amount (2016-17 budget): $271
Per Pupil Ranking Within Group* (2016-17 budget): 4|71
% of Budgetary Cost Per Pupil (2016-17): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 21%
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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): $460
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|69
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Per Pupil Amount (2015-16 actual costs): $473
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|71
% of Budgetary Cost Per Pupil (2015-16): 3.9%
Per Pupil Amount (2016-17 budget): $459
Per Pupil Ranking Within Group* (2016-17 budget): 47|71
% of Budgetary Cost Per Pupil (2016-17): 3.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 24.5%
% of Total Salaries (2015-16): 26.1%
% of Total Salaries (2016-17): 27.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $47
Per Pupil Costs (2015-16): $14
Per Pupil Costs (2016-17): $17
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 13
Ratio Ranking Within Group (2015-16): 12|71
Median Teacher Salary (2015-16): $56,837
Salary Ranking Within Group (2015-16): 7|71
Student to Teacher Ratio (2016-17): 15.6
Ratio Ranking Within Group (2016-17): 12|71
Median Teacher Salary (2016-17): $56,237
Salary Ranking Within Group (2016-17): 4|71
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 86.4
Ratio Ranking Within Group (2015-16): 16|71
Median Support Service Salary (2015-16): $61,988
Salary Ranking Within Group (2015-16): 11|71
Student to Support Service Ratio (2016-17): 90.2
Ratio Ranking Within Group (2016-17): 21|71
Median Support Service Salary (2016-17): $64,199
Salary Ranking (2016-17): 13|71
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 192.8
Ratio Ranking Within Group (2015-16): 4|71
Median Administrator Salary (2015-16): $112,192
Salary Ranking Within Group (2015-16): 16|71
Student to Administrator Ratio (2016-17): 192.1
Ratio Ranking Within Group (2016-17): 9|71
Median Administrator Salary (2016-17): $112,496
Salary Ranking Within Group (2016-17): 13|71
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 17.0
Faculty to Administrator Ranking Within Group (2015-16): 8|71
Faculty to Administrator Ratio (2016-17): 14.5
Faculty to Administrator Ranking Within Group (2016-17): 21|71
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,777,801
2014-15 Actual: $389,134
General Fund Balance (2015-16): $4,166,935
2015-16 Actual: $-687,620
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $515,396
Actual Excess (2015-16): $464,848
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