Total Spending Per Pupil (Definition)
2014-15 Total Spending: $63,265,493
2014-15 Average Daily Enroll plus Sent Pupils: 3,040.7
2014-15 Costs Amount per Pupil: $20,807
2015-16 Total Spending: $66,683,127
2015-16 Average Daily Enroll plus Sent Pupils: 2,977.6
2015-16 Costs Amount per Pupil: $22,395
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,395
Revenue Sources, State: 15.2%
Revenue Sources, Local Taxes: 82.7%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 70.9
Student/Administrator Ratio: 159.4
10/15/15 % of Classified Students to Total Students: 13.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,846
2014-15 Actual Costs Rank Within Group per Pupil: 60|69
2015-16 Actual Costs Amount per Pupil: $16,686
2015-16 Actual Costs Rank Within Group per Pupil: 67|71
2016-17 Budgeted Costs Amount Per Pupil: $17,315
2016-17 Budgeted Costs Rank Within Group Per Pupil: 62|71
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,048
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|69
% of Budgetary Cost Per Pupil (2014-15): 57.1%
Per Pupil Amount (2015-16 actual costs): $9,531
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|71
% of Budgetary Cost Per Pupil (2015-16): 57.1%
Per Pupil Amount (2016-17 budget): $9,822
Per Pupil Ranking Within Group* (2016-17 budget): 58|71
% of Budgetary Cost Per Pupil (2016-17): 56.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,762
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|69
% of Budgetary Cost Per Pupil (2014-15): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.8%
Per Pupil Amount (2015-16 actual costs): $9,199
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|71
% of Budgetary Cost Per Pupil (2015-16): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.5%
Per Pupil Amount (2016-17 budget): $9,388
Per Pupil Ranking Within Group* (2016-17 budget): 59|71
% of Budgetary Cost Per Pupil (2016-17): 54.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $225
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|69
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $276
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|71
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $350
Per Pupil Ranking Within Group* (2016-17 budget): 50|71
% of Budgetary Cost Per Pupil (2016-17): 2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $60
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|69
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $56
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|71
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $83
Per Pupil Ranking Within Group* (2016-17 budget): 18|71
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,046
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|69
% of Budgetary Cost Per Pupil (2014-15): 19.2%
Per Pupil Amount (2015-16 actual costs): $3,263
Per Pupil Ranking Within Group* (2015-16 actual costs): 68|71
% of Budgetary Cost Per Pupil (2015-16): 19.6%
Per Pupil Amount (2016-17 budget): $3,425
Per Pupil Ranking Within Group* (2016-17 budget): 67|71
% of Budgetary Cost Per Pupil (2016-17): 19.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,824
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|69
% of Budgetary Cost Per Pupil (2014-15): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.7%
Per Pupil Amount (2015-16 actual costs): $3,057
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|71
% of Budgetary Cost Per Pupil (2015-16): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.7%
Per Pupil Amount (2016-17 budget): $3,131
Per Pupil Ranking Within Group* (2016-17 budget): 69|71
% of Budgetary Cost Per Pupil (2016-17): 18.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,232
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|69
% of Budgetary Cost Per Pupil (2014-15): 7.8%
Per Pupil Amount (2015-16 actual costs): $1,246
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|71
% of Budgetary Cost Per Pupil (2015-16): 7.5%
Per Pupil Amount (2016-17 budget): $1,336
Per Pupil Ranking Within Group* (2016-17 budget): 7|71
% of Budgetary Cost Per Pupil (2016-17): 7.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $57
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|69
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $36
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|71
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $43
Per Pupil Ranking Within Group* (2016-17 budget): 52|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): $1,061
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|69
% of Budgetary Cost Per Pupil (2014-15): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.1%
Per Pupil Amount (2015-16 actual costs): $1,090
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|71
% of Budgetary Cost Per Pupil (2015-16): 6.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 87.5%
Per Pupil Amount (2016-17 budget): $1,157
Per Pupil Ranking Within Group* (2016-17 budget): 16|71
% of Budgetary Cost Per Pupil (2016-17): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,214
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|69
% of Budgetary Cost Per Pupil (2014-15): 14%
Per Pupil Amount (2015-16 actual costs): $2,320
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|71
% of Budgetary Cost Per Pupil (2015-16): 13.9%
Per Pupil Amount (2016-17 budget): $2,406
Per Pupil Ranking Within Group* (2016-17 budget): 70|71
% of Budgetary Cost Per Pupil (2016-17): 13.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,355
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|69
% of Budgetary Cost Per Pupil (2014-15): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.2%
Per Pupil Amount (2015-16 actual costs): $1,425
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|71
% of Budgetary Cost Per Pupil (2015-16): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 61.4%
Per Pupil Amount (2016-17 budget): $1,447
Per Pupil Ranking Within Group* (2016-17 budget): 70|71
% of Budgetary Cost Per Pupil (2016-17): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 60.1%
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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): $299
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|69
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 actual costs): $319
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|71
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $318
Per Pupil Ranking Within Group* (2016-17 budget): 10|71
% of Budgetary Cost Per Pupil (2016-17): 1.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.6%
% of Total Salaries (2015-16): 28.8%
% of Total Salaries (2016-17): 32.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $21
Per Pupil Costs (2015-16): $18
Per Pupil Costs (2016-17): $14
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.9
Ratio Ranking Within Group (2015-16): 62|71
Median Teacher Salary (2015-16): $77,700
Salary Ranking Within Group (2015-16): 68|71
Student to Teacher Ratio (2016-17): 11.4
Ratio Ranking Within Group (2016-17): 52|71
Median Teacher Salary (2016-17): $73,500
Salary Ranking Within Group (2016-17): 60|71
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 70.9
Ratio Ranking Within Group (2015-16): 46|71
Median Support Service Salary (2015-16): $81,953
Salary Ranking Within Group (2015-16): 59|71
Student to Support Service Ratio (2016-17): 70.4
Ratio Ranking Within Group (2016-17): 48|71
Median Support Service Salary (2016-17): $82,300
Salary Ranking (2016-17): 56|71
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 159.4
Ratio Ranking Within Group (2015-16): 19|71
Median Administrator Salary (2015-16): $120,000
Salary Ranking Within Group (2015-16): 32|71
Student to Administrator Ratio (2016-17): 157.8
Ratio Ranking Within Group (2016-17): 31|71
Median Administrator Salary (2016-17): $112,805
Salary Ranking Within Group (2016-17): 14|71
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.8
Faculty to Administrator Ranking Within Group (2015-16): 9|71
Faculty to Administrator Ratio (2016-17): 16.0
Faculty to Administrator Ranking Within Group (2016-17): 16|71
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $4,833,997
2014-15 Actual: $415,555
General Fund Balance (2015-16): $5,249,552
2015-16 Actual: $-1,098,710
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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