Total Spending Per Pupil (Definition)
2014-15 Total Spending: $37,062,545
2014-15 Average Daily Enroll plus Sent Pupils: 1,634.8
2014-15 Costs Amount per Pupil: $22,671
2015-16 Total Spending: $38,458,435
2015-16 Average Daily Enroll plus Sent Pupils: 1,565
2015-16 Costs Amount per Pupil: $24,574
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $24,574
Revenue Sources, State: 15.8%
Revenue Sources, Local Taxes: 83.2%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 77.7
Student/Administrator Ratio: 111.0
10/15/15 % of Classified Students to Total Students: 13%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,454
2014-15 Actual Costs Rank Within Group per Pupil: 24|46
2015-16 Actual Costs Amount per Pupil: $16,069
2015-16 Actual Costs Rank Within Group per Pupil: 24|46
2016-17 Budgeted Costs Amount Per Pupil: $17,393
2016-17 Budgeted Costs Rank Within Group Per Pupil: 22|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,523
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|46
% of Budgetary Cost Per Pupil (2014-15): 55.1%
Per Pupil Amount (2015-16 actual costs): $8,814
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|46
% of Budgetary Cost Per Pupil (2015-16): 54.9%
Per Pupil Amount (2016-17 budget): $9,280
Per Pupil Ranking Within Group* (2016-17 budget): 20|46
% of Budgetary Cost Per Pupil (2016-17): 53.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,054
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|46
% of Budgetary Cost Per Pupil (2014-15): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.5%
Per Pupil Amount (2015-16 actual costs): $8,475
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|46
% of Budgetary Cost Per Pupil (2015-16): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.2%
Per Pupil Amount (2016-17 budget): $8,926
Per Pupil Ranking Within Group* (2016-17 budget): 22|46
% of Budgetary Cost Per Pupil (2016-17): 51.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $352
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|46
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $245
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|46
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $237
Per Pupil Ranking Within Group* (2016-17 budget): 10|46
% 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): $116
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|46
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $94
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|46
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $116
Per Pupil Ranking Within Group* (2016-17 budget): 8|46
% of Budgetary Cost Per Pupil (2016-17): 0.7%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,227
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|46
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 actual costs): $2,382
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|46
% of Budgetary Cost Per Pupil (2015-16): 14.8%
Per Pupil Amount (2016-17 budget): $2,900
Per Pupil Ranking Within Group* (2016-17 budget): 33|46
% of Budgetary Cost Per Pupil (2016-17): 16.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,999
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|46
% of Budgetary Cost Per Pupil (2014-15): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.8%
Per Pupil Amount (2015-16 actual costs): $2,111
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|46
% of Budgetary Cost Per Pupil (2015-16): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.6%
Per Pupil Amount (2016-17 budget): $2,599
Per Pupil Ranking Within Group* (2016-17 budget): 34|46
% of Budgetary Cost Per Pupil (2016-17): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,828
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|46
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Per Pupil Amount (2015-16 actual costs): $1,854
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|46
% of Budgetary Cost Per Pupil (2015-16): 11.5%
Per Pupil Amount (2016-17 budget): $1,908
Per Pupil Ranking Within Group* (2016-17 budget): 31|46
% of Budgetary Cost Per Pupil (2016-17): 11%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $60
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|46
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $58
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|46
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $49
Per Pupil Ranking Within Group* (2016-17 budget): 32|46
% 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): $1,522
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|46
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.3%
Per Pupil Amount (2015-16 actual costs): $1,539
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|46
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 83%
Per Pupil Amount (2016-17 budget): $1,529
Per Pupil Ranking Within Group* (2016-17 budget): 34|46
% of Budgetary Cost Per Pupil (2016-17): 8.8%
% 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): $1,610
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|46
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 actual costs): $1,656
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|46
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Per Pupil Amount (2016-17 budget): $1,891
Per Pupil Ranking Within Group* (2016-17 budget): 11|46
% of Budgetary Cost Per Pupil (2016-17): 10.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $886
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|46
% 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): 55%
Per Pupil Amount (2015-16 actual costs): $968
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|46
% of Budgetary Cost Per Pupil (2015-16): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 58.5%
Per Pupil Amount (2016-17 budget): $1,015
Per Pupil Ranking Within Group* (2016-17 budget): 24|46
% 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): 53.7%
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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): $1,069
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|46
% of Budgetary Cost Per Pupil (2014-15): 6.9%
Per Pupil Amount (2015-16 actual costs): $1,114
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|46
% of Budgetary Cost Per Pupil (2015-16): 6.9%
Per Pupil Amount (2016-17 budget): $1,157
Per Pupil Ranking Within Group* (2016-17 budget): 34|46
% of Budgetary Cost Per Pupil (2016-17): 6.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.9%
% of Total Salaries (2015-16): 29.6%
% of Total Salaries (2016-17): 32.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $151
Per Pupil Costs (2015-16): $220
Per Pupil Costs (2016-17): $267
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.8
Ratio Ranking Within Group (2015-16): 26|46
Median Teacher Salary (2015-16): $66,252
Salary Ranking Within Group (2015-16): 18|46
Student to Teacher Ratio (2016-17): 11.3
Ratio Ranking Within Group (2016-17): 30|46
Median Teacher Salary (2016-17): $68,636
Salary Ranking Within Group (2016-17): 18|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 77.7
Ratio Ranking Within Group (2015-16): 26|46
Median Support Service Salary (2015-16): $68,430
Salary Ranking Within Group (2015-16): 10|46
Student to Support Service Ratio (2016-17): 72.0
Ratio Ranking Within Group (2016-17): 30|46
Median Support Service Salary (2016-17): $74,154
Salary Ranking (2016-17): 17|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 111.0
Ratio Ranking Within Group (2015-16): 25|46
Median Administrator Salary (2015-16): $130,581
Salary Ranking Within Group (2015-16): 32|46
Student to Administrator Ratio (2016-17): 116.3
Ratio Ranking Within Group (2016-17): 22|46
Median Administrator Salary (2016-17): $138,854
Salary Ranking Within Group (2016-17): 37|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 10.9
Faculty to Administrator Ranking Within Group (2015-16): 25|46
Faculty to Administrator Ratio (2016-17): 11.9
Faculty to Administrator Ranking Within Group (2016-17): 20|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $5,445,036
2014-15 Actual: $53,460
General Fund Balance (2015-16): $5,498,496
2015-16 Actual: $846,124
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,582,950
Actual Excess (2015-16): $1,834,444
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