Total Spending Per Pupil (Definition)
2014-15 Total Spending: $16,003,608
2014-15 Average Daily Enroll plus Sent Pupils: 1,034.4
2014-15 Costs Amount per Pupil: $15,472
2015-16 Total Spending: $17,947,357
2015-16 Average Daily Enroll plus Sent Pupils: 1,046.5
2015-16 Costs Amount per Pupil: $17,150
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,150
Revenue Sources, State: 53.5%
Revenue Sources, Local Taxes: 35.6%
Revenue Sources, Federal: 5.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0.5%
Revenue Sources, Other: 4.7%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.5
Student/Support Ratio: 76.4
Student/Administrator Ratio: 230.9
10/15/15 % of Classified Students to Total Students: 14.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,417
2014-15 Actual Costs Rank Within Group per Pupil: 17|79
2015-16 Actual Costs Amount per Pupil: $12,490
2015-16 Actual Costs Rank Within Group per Pupil: 13|79
2016-17 Budgeted Costs Amount Per Pupil: $13,135
2016-17 Budgeted Costs Rank Within Group Per Pupil: 15|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,449
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|79
% of Budgetary Cost Per Pupil (2014-15): 68%
Per Pupil Amount (2015-16 actual costs): $8,461
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|79
% of Budgetary Cost Per Pupil (2015-16): 67.7%
Per Pupil Amount (2016-17 budget): $8,847
Per Pupil Ranking Within Group* (2016-17 budget): 21|77
% of Budgetary Cost Per Pupil (2016-17): 67.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,108
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|79
% of Budgetary Cost Per Pupil (2014-15): 65.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Per Pupil Amount (2015-16 actual costs): $8,117
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|79
% of Budgetary Cost Per Pupil (2015-16): 65%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.9%
Per Pupil Amount (2016-17 budget): $8,553
Per Pupil Ranking Within Group* (2016-17 budget): 26|77
% of Budgetary Cost Per Pupil (2016-17): 65.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $244
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|79
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $138
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|79
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $193
Per Pupil Ranking Within Group* (2016-17 budget): 8|77
% of Budgetary Cost Per Pupil (2016-17): 1.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $97
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $206
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|79
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Per Pupil Amount (2016-17 budget): $101
Per Pupil Ranking Within Group* (2016-17 budget): 23|77
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,565
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|79
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Per Pupil Amount (2015-16 actual costs): $1,714
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|79
% of Budgetary Cost Per Pupil (2015-16): 13.7%
Per Pupil Amount (2016-17 budget): $1,834
Per Pupil Ranking Within Group* (2016-17 budget): 14|77
% of Budgetary Cost Per Pupil (2016-17): 14%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,426
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|79
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.1%
Per Pupil Amount (2015-16 actual costs): $1,507
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|79
% of Budgetary Cost Per Pupil (2015-16): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.9%
Per Pupil Amount (2016-17 budget): $1,610
Per Pupil Ranking Within Group* (2016-17 budget): 17|77
% of Budgetary Cost Per Pupil (2016-17): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,338
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|79
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 actual costs): $1,305
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|79
% of Budgetary Cost Per Pupil (2015-16): 10.4%
Per Pupil Amount (2016-17 budget): $1,339
Per Pupil Ranking Within Group* (2016-17 budget): 9|77
% of Budgetary Cost Per Pupil (2016-17): 10.2%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $26
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $26
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $25
Per Pupil Ranking Within Group* (2016-17 budget): 22|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): $670
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|79
% of Budgetary Cost Per Pupil (2014-15): 5.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 50.1%
Per Pupil Amount (2015-16 actual costs): $688
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|79
% of Budgetary Cost Per Pupil (2015-16): 5.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 52.7%
Per Pupil Amount (2016-17 budget): $691
Per Pupil Ranking Within Group* (2016-17 budget): 1|77
% of Budgetary Cost Per Pupil (2016-17): 5.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 51.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $933
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|79
% of Budgetary Cost Per Pupil (2014-15): 7.5%
Per Pupil Amount (2015-16 actual costs): $892
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|79
% of Budgetary Cost Per Pupil (2015-16): 7.1%
Per Pupil Amount (2016-17 budget): $975
Per Pupil Ranking Within Group* (2016-17 budget): 3|77
% of Budgetary Cost Per Pupil (2016-17): 7.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $362
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|79
% of Budgetary Cost Per Pupil (2014-15): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 38.8%
Per Pupil Amount (2015-16 actual costs): $392
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|79
% of Budgetary Cost Per Pupil (2015-16): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 43.9%
Per Pupil Amount (2016-17 budget): $436
Per Pupil Ranking Within Group* (2016-17 budget): 12|77
% of Budgetary Cost Per Pupil (2016-17): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 44.7%
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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): $118
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|79
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $101
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $120
Per Pupil Ranking Within Group* (2016-17 budget): 41|77
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.7%
% of Total Salaries (2015-16): 31.6%
% of Total Salaries (2016-17): 32.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $53
Per Pupil Costs (2015-16): $198
Per Pupil Costs (2016-17): $59
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.5
Ratio Ranking Within Group (2015-16): 56|79
Median Teacher Salary (2015-16): $57,295
Salary Ranking Within Group (2015-16): 16|79
Student to Teacher Ratio (2016-17): 10.5
Ratio Ranking Within Group (2016-17): 55|77
Median Teacher Salary (2016-17): $58,895
Salary Ranking Within Group (2016-17): 15|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 76.4
Ratio Ranking Within Group (2015-16): 40|79
Median Support Service Salary (2015-16): $82,558
Salary Ranking Within Group (2015-16): 66|79
Student to Support Service Ratio (2016-17): 82.2
Ratio Ranking Within Group (2016-17): 26|77
Median Support Service Salary (2016-17): $85,685
Salary Ranking (2016-17): 72|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 230.9
Ratio Ranking Within Group (2015-16): 2|79
Median Administrator Salary (2015-16): $112,750
Salary Ranking Within Group (2015-16): 28|79
Student to Administrator Ratio (2016-17): 188.4
Ratio Ranking Within Group (2016-17): 15|77
Median Administrator Salary (2016-17): $111,105
Salary Ranking Within Group (2016-17): 19|77
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 25.1
Faculty to Administrator Ranking Within Group (2015-16): 1|79
Faculty to Administrator Ratio (2016-17): 20.2
Faculty to Administrator Ranking Within Group (2016-17): 5|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,725,946
2014-15 Actual: $75,637
General Fund Balance (2015-16): $3,801,583
2015-16 Actual: $-747,802
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $99,999
Actual Excess (2015-16): $0
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