Total Spending Per Pupil (Definition)
2014-15 Total Spending: $23,682,813
2014-15 Average Daily Enroll plus Sent Pupils: 1,078.1
2014-15 Costs Amount per Pupil: $21,968
2015-16 Total Spending: $24,073,609
2015-16 Average Daily Enroll plus Sent Pupils: 1,058
2015-16 Costs Amount per Pupil: $22,753
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,753
Revenue Sources, State: 37.5%
Revenue Sources, Local Taxes: 59.6%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 88.0
Student/Administrator Ratio: 96.0
10/15/15 % of Classified Students to Total Students: 14.9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,428
2014-15 Actual Costs Rank Within Group per Pupil: 30|46
2015-16 Actual Costs Amount per Pupil: $17,081
2015-16 Actual Costs Rank Within Group per Pupil: 29|46
2016-17 Budgeted Costs Amount Per Pupil: $17,920
2016-17 Budgeted Costs Rank Within Group Per Pupil: 28|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,300
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|46
% of Budgetary Cost Per Pupil (2014-15): 62.7%
Per Pupil Amount (2015-16 actual costs): $10,493
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|46
% of Budgetary Cost Per Pupil (2015-16): 61.4%
Per Pupil Amount (2016-17 budget): $10,959
Per Pupil Ranking Within Group* (2016-17 budget): 38|46
% of Budgetary Cost Per Pupil (2016-17): 61.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,867
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|46
% of Budgetary Cost Per Pupil (2014-15): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Per Pupil Amount (2015-16 actual costs): $9,975
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|46
% of Budgetary Cost Per Pupil (2015-16): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.1%
Per Pupil Amount (2016-17 budget): $10,454
Per Pupil Ranking Within Group* (2016-17 budget): 41|46
% of Budgetary Cost Per Pupil (2016-17): 58.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $326
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|46
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $391
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|46
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 budget): $383
Per Pupil Ranking Within Group* (2016-17 budget): 31|46
% of Budgetary Cost Per Pupil (2016-17): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $107
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|46
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $128
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|46
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $123
Per Pupil Ranking Within Group* (2016-17 budget): 9|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): $1,714
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|46
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 actual costs): $1,864
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|46
% of Budgetary Cost Per Pupil (2015-16): 10.9%
Per Pupil Amount (2016-17 budget): $2,076
Per Pupil Ranking Within Group* (2016-17 budget): 6|46
% of Budgetary Cost Per Pupil (2016-17): 11.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,610
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|46
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.9%
Per Pupil Amount (2015-16 actual costs): $1,708
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|46
% of Budgetary Cost Per Pupil (2015-16): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.6%
Per Pupil Amount (2016-17 budget): $1,816
Per Pupil Ranking Within Group* (2016-17 budget): 8|46
% of Budgetary Cost Per Pupil (2016-17): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,801
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|46
% of Budgetary Cost Per Pupil (2014-15): 11%
Per Pupil Amount (2015-16 actual costs): $1,875
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|46
% of Budgetary Cost Per Pupil (2015-16): 11%
Per Pupil Amount (2016-17 budget): $1,943
Per Pupil Ranking Within Group* (2016-17 budget): 34|46
% of Budgetary Cost Per Pupil (2016-17): 10.8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|46
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $4
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|46
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $19
Per Pupil Ranking Within Group* (2016-17 budget): 6|46
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,550
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|46
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.1%
Per Pupil Amount (2015-16 actual costs): $1,593
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|46
% of Budgetary Cost Per Pupil (2015-16): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 85%
Per Pupil Amount (2016-17 budget): $1,665
Per Pupil Ranking Within Group* (2016-17 budget): 40|46
% of Budgetary Cost Per Pupil (2016-17): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,622
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|46
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 actual costs): $1,724
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|46
% of Budgetary Cost Per Pupil (2015-16): 10.1%
Per Pupil Amount (2016-17 budget): $1,783
Per Pupil Ranking Within Group* (2016-17 budget): 8|46
% of Budgetary Cost Per Pupil (2016-17): 10%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $876
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54%
Per Pupil Amount (2015-16 actual costs): $921
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|46
% of Budgetary Cost Per Pupil (2015-16): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 53.4%
Per Pupil Amount (2016-17 budget): $954
Per Pupil Ranking Within Group* (2016-17 budget): 19|46
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.5%
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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): $914
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|46
% of Budgetary Cost Per Pupil (2014-15): 5.6%
Per Pupil Amount (2015-16 actual costs): $1,055
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|46
% of Budgetary Cost Per Pupil (2015-16): 6.2%
Per Pupil Amount (2016-17 budget): $1,074
Per Pupil Ranking Within Group* (2016-17 budget): 30|46
% of Budgetary Cost Per Pupil (2016-17): 6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.7%
% of Total Salaries (2015-16): 27.2%
% of Total Salaries (2016-17): 29.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $181
Per Pupil Costs (2015-16): $83
Per Pupil Costs (2016-17): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.6
Ratio Ranking Within Group (2015-16): 39|46
Median Teacher Salary (2015-16): $80,370
Salary Ranking Within Group (2015-16): 37|46
Student to Teacher Ratio (2016-17): 10.0
Ratio Ranking Within Group (2016-17): 45|46
Median Teacher Salary (2016-17): $84,540
Salary Ranking Within Group (2016-17): 40|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 88.0
Ratio Ranking Within Group (2015-16): 17|46
Median Support Service Salary (2015-16): $83,945
Salary Ranking Within Group (2015-16): 34|46
Student to Support Service Ratio (2016-17): 84.0
Ratio Ranking Within Group (2016-17): 19|46
Median Support Service Salary (2016-17): $83,157
Salary Ranking (2016-17): 32|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 96.0
Ratio Ranking Within Group (2015-16): 36|46
Median Administrator Salary (2015-16): $110,823
Salary Ranking Within Group (2015-16): 14|46
Student to Administrator Ratio (2016-17): 91.6
Ratio Ranking Within Group (2016-17): 38|46
Median Administrator Salary (2016-17): $113,483
Salary Ranking Within Group (2016-17): 11|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 10.2
Faculty to Administrator Ranking Within Group (2015-16): 31|46
Faculty to Administrator Ratio (2016-17): 10.3
Faculty to Administrator Ranking Within Group (2016-17): 30|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,542,798
2014-15 Actual: $-501,804
General Fund Balance (2015-16): $3,040,994
2015-16 Actual: $11,455
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $193,335
Actual Excess (2015-16): $197,692
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