Total Spending Per Pupil (Definition)
2014-15 Total Spending: $40,188,831
2014-15 Average Daily Enroll plus Sent Pupils: 2,573
2014-15 Costs Amount per Pupil: $15,620
2015-16 Total Spending: $42,784,765
2015-16 Average Daily Enroll plus Sent Pupils: 2,607
2015-16 Costs Amount per Pupil: $16,412
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,412
Revenue Sources, State: 34.9%
Revenue Sources, Local Taxes: 56.5%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 7.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 13.8
Student/Support Ratio: 104.8
Student/Administrator Ratio: 132.7
10/15/15 % of Classified Students to Total Students: 15.4%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $10,268
2014-15 Actual Costs Rank Within Group per Pupil: 1|46
2015-16 Actual Costs Amount per Pupil: $10,436
2015-16 Actual Costs Rank Within Group per Pupil: 1|46
2016-17 Budgeted Costs Amount Per Pupil: $10,362
2016-17 Budgeted Costs Rank Within Group Per Pupil: 1|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $5,710
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|46
% of Budgetary Cost Per Pupil (2014-15): 55.6%
Per Pupil Amount (2015-16 actual costs): $5,705
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|46
% of Budgetary Cost Per Pupil (2015-16): 54.7%
Per Pupil Amount (2016-17 budget): $5,647
Per Pupil Ranking Within Group* (2016-17 budget): 1|46
% of Budgetary Cost Per Pupil (2016-17): 54.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,424
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|46
% of Budgetary Cost Per Pupil (2014-15): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95%
Per Pupil Amount (2015-16 actual costs): $5,427
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|46
% of Budgetary Cost Per Pupil (2015-16): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.1%
Per Pupil Amount (2016-17 budget): $5,470
Per Pupil Ranking Within Group* (2016-17 budget): 1|46
% of Budgetary Cost Per Pupil (2016-17): 52.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $238
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|46
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $225
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|46
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $119
Per Pupil Ranking Within Group* (2016-17 budget): 2|46
% of Budgetary Cost Per Pupil (2016-17): 1.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $48
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|46
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $52
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|46
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $58
Per Pupil Ranking Within Group* (2016-17 budget): 4|46
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,387
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|46
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Per Pupil Amount (2015-16 actual costs): $1,443
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|46
% of Budgetary Cost Per Pupil (2015-16): 13.8%
Per Pupil Amount (2016-17 budget): $1,535
Per Pupil Ranking Within Group* (2016-17 budget): 1|46
% 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): $1,268
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|46
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.4%
Per Pupil Amount (2015-16 actual costs): $1,323
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|46
% of Budgetary Cost Per Pupil (2015-16): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.7%
Per Pupil Amount (2016-17 budget): $1,363
Per Pupil Ranking Within Group* (2016-17 budget): 3|46
% of Budgetary Cost Per Pupil (2016-17): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,389
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|46
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Per Pupil Amount (2015-16 actual costs): $1,469
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|46
% of Budgetary Cost Per Pupil (2015-16): 14.1%
Per Pupil Amount (2016-17 budget): $1,375
Per Pupil Ranking Within Group* (2016-17 budget): 2|46
% of Budgetary Cost Per Pupil (2016-17): 13.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $41
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $57
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|46
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $28
Per Pupil Ranking Within Group* (2016-17 budget): 11|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): $1,122
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|46
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.8%
Per Pupil Amount (2015-16 actual costs): $1,160
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|46
% of Budgetary Cost Per Pupil (2015-16): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79%
Per Pupil Amount (2016-17 budget): $1,136
Per Pupil Ranking Within Group* (2016-17 budget): 6|46
% of Budgetary Cost Per Pupil (2016-17): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,408
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|46
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Per Pupil Amount (2015-16 actual costs): $1,453
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|46
% of Budgetary Cost Per Pupil (2015-16): 13.9%
Per Pupil Amount (2016-17 budget): $1,432
Per Pupil Ranking Within Group* (2016-17 budget): 2|46
% of Budgetary Cost Per Pupil (2016-17): 13.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $859
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|46
% of Budgetary Cost Per Pupil (2014-15): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61%
Per Pupil Amount (2015-16 actual costs): $861
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|46
% of Budgetary Cost Per Pupil (2015-16): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 59.3%
Per Pupil Amount (2016-17 budget): $841
Per Pupil Ranking Within Group* (2016-17 budget): 11|46
% of Budgetary Cost Per Pupil (2016-17): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 58.7%
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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): $370
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|46
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Per Pupil Amount (2015-16 actual costs): $365
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|46
% of Budgetary Cost Per Pupil (2015-16): 3.5%
Per Pupil Amount (2016-17 budget): $372
Per Pupil Ranking Within Group* (2016-17 budget): 1|46
% of Budgetary Cost Per Pupil (2016-17): 3.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.5%
% of Total Salaries (2015-16): 28.3%
% of Total Salaries (2016-17): 29.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $33
Per Pupil Costs (2015-16): $42
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): 13.8
Ratio Ranking Within Group (2015-16): 6|46
Median Teacher Salary (2015-16): $52,737
Salary Ranking Within Group (2015-16): 1|46
Student to Teacher Ratio (2016-17): 14.6
Ratio Ranking Within Group (2016-17): 1|46
Median Teacher Salary (2016-17): $54,594
Salary Ranking Within Group (2016-17): 1|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 104.8
Ratio Ranking Within Group (2015-16): 4|46
Median Support Service Salary (2015-16): $57,888
Salary Ranking Within Group (2015-16): 1|46
Student to Support Service Ratio (2016-17): 111.1
Ratio Ranking Within Group (2016-17): 2|46
Median Support Service Salary (2016-17): $59,668
Salary Ranking (2016-17): 3|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 132.7
Ratio Ranking Within Group (2015-16): 13|46
Median Administrator Salary (2015-16): $91,463
Salary Ranking Within Group (2015-16): 3|46
Student to Administrator Ratio (2016-17): 148.2
Ratio Ranking Within Group (2016-17): 8|46
Median Administrator Salary (2016-17): $101,608
Salary Ranking Within Group (2016-17): 3|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): 11.5
Faculty to Administrator Ranking Within Group (2016-17): 21|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $4,812,390
2014-15 Actual: $-379,723
General Fund Balance (2015-16): $4,432,667
2015-16 Actual: $-677,549
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,540,587
Actual Excess (2015-16): $1,252,375
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