Total Spending Per Pupil (Definition)
2014-15 Total Spending: $27,889,406
2014-15 Average Daily Enroll plus Sent Pupils: 1,043.9
2014-15 Costs Amount per Pupil: $26,715
2015-16 Total Spending: $30,264,051
2015-16 Average Daily Enroll plus Sent Pupils: 1,024.7
2015-16 Costs Amount per Pupil: $29,535
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $29,535
Revenue Sources, State: 25%
Revenue Sources, Local Taxes: 55.6%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 3.4%
Revenue Sources, Use of Fund Balance: 1.4%
Revenue Sources, Other: 13.5%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 57.9
Student/Administrator Ratio: 113.8
10/15/15 % of Classified Students to Total Students: 16.6%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $18,351
2014-15 Actual Costs Rank Within Group per Pupil: 39|46
2015-16 Actual Costs Amount per Pupil: $19,016
2015-16 Actual Costs Rank Within Group per Pupil: 40|46
2016-17 Budgeted Costs Amount Per Pupil: $20,388
2016-17 Budgeted Costs Rank Within Group Per Pupil: 42|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,156
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|46
% of Budgetary Cost Per Pupil (2014-15): 55.3%
Per Pupil Amount (2015-16 actual costs): $10,373
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|46
% of Budgetary Cost Per Pupil (2015-16): 54.6%
Per Pupil Amount (2016-17 budget): $10,970
Per Pupil Ranking Within Group* (2016-17 budget): 39|46
% of Budgetary Cost Per Pupil (2016-17): 53.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,786
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|46
% of Budgetary Cost Per Pupil (2014-15): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.4%
Per Pupil Amount (2015-16 actual costs): $10,007
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|46
% of Budgetary Cost Per Pupil (2015-16): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.5%
Per Pupil Amount (2016-17 budget): $10,491
Per Pupil Ranking Within Group* (2016-17 budget): 42|46
% of Budgetary Cost Per Pupil (2016-17): 51.5%
%% 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): $191
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|46
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $180
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|46
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $284
Per Pupil Ranking Within Group* (2016-17 budget): 18|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): $179
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|46
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $186
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|46
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $194
Per Pupil Ranking Within Group* (2016-17 budget): 18|46
% of Budgetary Cost Per Pupil (2016-17): 1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,664
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 20%
Per Pupil Amount (2015-16 actual costs): $3,823
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|46
% of Budgetary Cost Per Pupil (2015-16): 20.1%
Per Pupil Amount (2016-17 budget): $4,200
Per Pupil Ranking Within Group* (2016-17 budget): 45|46
% of Budgetary Cost Per Pupil (2016-17): 20.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,901
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|46
% of Budgetary Cost Per Pupil (2014-15): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.2%
Per Pupil Amount (2015-16 actual costs): $3,189
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|46
% of Budgetary Cost Per Pupil (2015-16): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.4%
Per Pupil Amount (2016-17 budget): $3,517
Per Pupil Ranking Within Group* (2016-17 budget): 44|46
% of Budgetary Cost Per Pupil (2016-17): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,624
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|46
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Per Pupil Amount (2015-16 actual costs): $1,596
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|46
% of Budgetary Cost Per Pupil (2015-16): 8.4%
Per Pupil Amount (2016-17 budget): $1,668
Per Pupil Ranking Within Group* (2016-17 budget): 16|46
% of Budgetary Cost Per Pupil (2016-17): 8.2%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $17
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $35
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|46
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $26
Per Pupil Ranking Within Group* (2016-17 budget): 10|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): $1,232
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|46
% of Budgetary Cost Per Pupil (2014-15): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75.9%
Per Pupil Amount (2015-16 actual costs): $1,144
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|46
% of Budgetary Cost Per Pupil (2015-16): 6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 71.7%
Per Pupil Amount (2016-17 budget): $1,267
Per Pupil Ranking Within Group* (2016-17 budget): 17|46
% of Budgetary Cost Per Pupil (2016-17): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,634
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|46
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Per Pupil Amount (2015-16 actual costs): $1,862
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|46
% of Budgetary Cost Per Pupil (2015-16): 9.8%
Per Pupil Amount (2016-17 budget): $1,991
Per Pupil Ranking Within Group* (2016-17 budget): 16|46
% of Budgetary Cost Per Pupil (2016-17): 9.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $857
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|46
% of Budgetary Cost Per Pupil (2014-15): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.4%
Per Pupil Amount (2015-16 actual costs): $838
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|46
% of Budgetary Cost Per Pupil (2015-16): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 45%
Per Pupil Amount (2016-17 budget): $942
Per Pupil Ranking Within Group* (2016-17 budget): 18|46
% of Budgetary Cost Per Pupil (2016-17): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 47.3%
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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): $993
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|46
% of Budgetary Cost Per Pupil (2014-15): 5.4%
Per Pupil Amount (2015-16 actual costs): $1,063
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|46
% of Budgetary Cost Per Pupil (2015-16): 5.6%
Per Pupil Amount (2016-17 budget): $1,194
Per Pupil Ranking Within Group* (2016-17 budget): 39|46
% of Budgetary Cost Per Pupil (2016-17): 5.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 25.8%
% of Total Salaries (2015-16): 27.3%
% of Total Salaries (2016-17): 33.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $120
Per Pupil Costs (2015-16): $29
Per Pupil Costs (2016-17): $43
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.2
Ratio Ranking Within Group (2015-16): 43|46
Median Teacher Salary (2015-16): $68,615
Salary Ranking Within Group (2015-16): 22|46
Student to Teacher Ratio (2016-17): 10.7
Ratio Ranking Within Group (2016-17): 39|46
Median Teacher Salary (2016-17): $74,849
Salary Ranking Within Group (2016-17): 27|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 57.9
Ratio Ranking Within Group (2015-16): 41|46
Median Support Service Salary (2015-16): $77,949
Salary Ranking Within Group (2015-16): 26|46
Student to Support Service Ratio (2016-17): 58.4
Ratio Ranking Within Group (2016-17): 40|46
Median Support Service Salary (2016-17): $85,039
Salary Ranking (2016-17): 35|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 113.8
Ratio Ranking Within Group (2015-16): 21|46
Median Administrator Salary (2015-16): $128,750
Salary Ranking Within Group (2015-16): 30|46
Student to Administrator Ratio (2016-17): 111.9
Ratio Ranking Within Group (2016-17): 25|46
Median Administrator Salary (2016-17): $131,200
Salary Ranking Within Group (2016-17): 33|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.1
Faculty to Administrator Ranking Within Group (2015-16): 8|46
Faculty to Administrator Ratio (2016-17): 12.4
Faculty to Administrator Ranking Within Group (2016-17): 13|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $9,932,625
2014-15 Actual: $-2,416,949
General Fund Balance (2015-16): $7,515,676
2015-16 Actual: $-3,785,046
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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