Total Spending Per Pupil (Definition)
2014-15 Total Spending: $21,240,470
2014-15 Average Daily Enroll plus Sent Pupils: 1,086.3
2014-15 Costs Amount per Pupil: $19,554
2015-16 Total Spending: $21,001,210
2015-16 Average Daily Enroll plus Sent Pupils: 1,075.5
2015-16 Costs Amount per Pupil: $19,528
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,528
Revenue Sources, State: 39.6%
Revenue Sources, Local Taxes: 44.6%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 10.4%
Revenue Sources, Use of Fund Balance: 1.8%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 98.1
Student/Administrator Ratio: 107.9
10/15/15 % of Classified Students to Total Students: 11.9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,806
2014-15 Actual Costs Rank Within Group per Pupil: 31|50
2015-16 Actual Costs Amount per Pupil: $14,703
2015-16 Actual Costs Rank Within Group per Pupil: 23|49
2016-17 Budgeted Costs Amount Per Pupil: $15,426
2016-17 Budgeted Costs Rank Within Group Per Pupil: 24|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,446
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|50
% of Budgetary Cost Per Pupil (2014-15): 57%
Per Pupil Amount (2015-16 actual costs): $8,841
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|49
% of Budgetary Cost Per Pupil (2015-16): 60.1%
Per Pupil Amount (2016-17 budget): $9,191
Per Pupil Ranking Within Group* (2016-17 budget): 28|49
% of Budgetary Cost Per Pupil (2016-17): 59.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,923
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|50
% of Budgetary Cost Per Pupil (2014-15): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.8%
Per Pupil Amount (2015-16 actual costs): $8,328
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|49
% of Budgetary Cost Per Pupil (2015-16): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.2%
Per Pupil Amount (2016-17 budget): $8,639
Per Pupil Ranking Within Group* (2016-17 budget): 28|49
% of Budgetary Cost Per Pupil (2016-17): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $485
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|50
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Per Pupil Amount (2015-16 actual costs): $488
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|49
% of Budgetary Cost Per Pupil (2015-16): 3.3%
Per Pupil Amount (2016-17 budget): $526
Per Pupil Ranking Within Group* (2016-17 budget): 44|49
% of Budgetary Cost Per Pupil (2016-17): 3.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $38
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|50
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $24
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|49
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $27
Per Pupil Ranking Within Group* (2016-17 budget): 4|49
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,028
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|50
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Per Pupil Amount (2015-16 actual costs): $2,051
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|49
% of Budgetary Cost Per Pupil (2015-16): 13.9%
Per Pupil Amount (2016-17 budget): $2,170
Per Pupil Ranking Within Group* (2016-17 budget): 17|49
% of Budgetary Cost Per Pupil (2016-17): 14.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,892
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|50
% of Budgetary Cost Per Pupil (2014-15): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.3%
Per Pupil Amount (2015-16 actual costs): $1,878
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|49
% of Budgetary Cost Per Pupil (2015-16): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.6%
Per Pupil Amount (2016-17 budget): $1,996
Per Pupil Ranking Within Group* (2016-17 budget): 21|49
% of Budgetary Cost Per Pupil (2016-17): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,664
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|50
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Per Pupil Amount (2015-16 actual costs): $1,665
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|49
% of Budgetary Cost Per Pupil (2015-16): 11.3%
Per Pupil Amount (2016-17 budget): $1,740
Per Pupil Ranking Within Group* (2016-17 budget): 18|49
% of Budgetary Cost Per Pupil (2016-17): 11.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $58
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|50
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $69
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|49
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $39
Per Pupil Ranking Within Group* (2016-17 budget): 28|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): $1,384
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|50
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.2%
Per Pupil Amount (2015-16 actual costs): $1,401
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|49
% of Budgetary Cost Per Pupil (2015-16): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 84.1%
Per Pupil Amount (2016-17 budget): $1,480
Per Pupil Ranking Within Group* (2016-17 budget): 26|49
% of Budgetary Cost Per Pupil (2016-17): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,197
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|50
% of Budgetary Cost Per Pupil (2014-15): 14.8%
Per Pupil Amount (2015-16 actual costs): $1,655
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|49
% of Budgetary Cost Per Pupil (2015-16): 11.3%
Per Pupil Amount (2016-17 budget): $1,772
Per Pupil Ranking Within Group* (2016-17 budget): 29|49
% of Budgetary Cost Per Pupil (2016-17): 11.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $856
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|50
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 39%
Per Pupil Amount (2015-16 actual costs): $852
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|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): 51.5%
Per Pupil Amount (2016-17 budget): $911
Per Pupil Ranking Within Group* (2016-17 budget): 33|49
% of Budgetary Cost Per Pupil (2016-17): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.4%
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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): $457
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|50
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Per Pupil Amount (2015-16 actual costs): $477
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|49
% of Budgetary Cost Per Pupil (2015-16): 3.2%
Per Pupil Amount (2016-17 budget): $535
Per Pupil Ranking Within Group* (2016-17 budget): 29|49
% of Budgetary Cost Per Pupil (2016-17): 3.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 32.8%
% of Total Salaries (2015-16): 32.2%
% of Total Salaries (2016-17): 35%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $79
Per Pupil Costs (2016-17): $46
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.4
Ratio Ranking Within Group (2015-16): 33|49
Median Teacher Salary (2015-16): $55,526
Salary Ranking Within Group (2015-16): 8|49
Student to Teacher Ratio (2016-17): 10.1
Ratio Ranking Within Group (2016-17): 38|49
Median Teacher Salary (2016-17): $60,309
Salary Ranking Within Group (2016-17): 17|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 98.1
Ratio Ranking Within Group (2015-16): 6|49
Median Support Service Salary (2015-16): $55,176
Salary Ranking Within Group (2015-16): 5|49
Student to Support Service Ratio (2016-17): 95.4
Ratio Ranking Within Group (2016-17): 10|49
Median Support Service Salary (2016-17): $66,021
Salary Ranking (2016-17): 21|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 107.9
Ratio Ranking Within Group (2015-16): 39|49
Median Administrator Salary (2015-16): $106,278
Salary Ranking Within Group (2015-16): 10|49
Student to Administrator Ratio (2016-17): 95.4
Ratio Ranking Within Group (2016-17): 44|49
Median Administrator Salary (2016-17): $107,625
Salary Ranking Within Group (2016-17): 11|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.5
Faculty to Administrator Ranking Within Group (2015-16): 36|49
Faculty to Administrator Ratio (2016-17): 10.5
Faculty to Administrator Ranking Within Group (2016-17): 42|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,441,995
2014-15 Actual: $-154,476
General Fund Balance (2015-16): $3,287,519
2015-16 Actual: $610,492
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $540,000
Actual Excess (2015-16): $540,000
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