Total Spending Per Pupil (Definition)
2014-15 Total Spending: $31,789,978
2014-15 Average Daily Enroll plus Sent Pupils: 1,615.4
2014-15 Costs Amount per Pupil: $19,680
2015-16 Total Spending: $32,041,164
2015-16 Average Daily Enroll plus Sent Pupils: 1,581.4
2015-16 Costs Amount per Pupil: $20,262
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,262
Revenue Sources, State: 56%
Revenue Sources, Local Taxes: 40.8%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 74.9
Student/Administrator Ratio: 142.9
10/15/15 % of Classified Students to Total Students: 14.8%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,061
2014-15 Actual Costs Rank Within Group per Pupil: 31|56
2015-16 Actual Costs Amount per Pupil: $15,077
2015-16 Actual Costs Rank Within Group per Pupil: 28|56
2016-17 Budgeted Costs Amount Per Pupil: $15,213
2016-17 Budgeted Costs Rank Within Group Per Pupil: 22|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,457
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 62.8%
Per Pupil Amount (2015-16 actual costs): $9,425
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|56
% of Budgetary Cost Per Pupil (2015-16): 62.5%
Per Pupil Amount (2016-17 budget): $9,762
Per Pupil Ranking Within Group* (2016-17 budget): 28|56
% of Budgetary Cost Per Pupil (2016-17): 64.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,185
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.1%
Per Pupil Amount (2015-16 actual costs): $9,226
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|56
% of Budgetary Cost Per Pupil (2015-16): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.9%
Per Pupil Amount (2016-17 budget): $9,418
Per Pupil Ranking Within Group* (2016-17 budget): 31|56
% of Budgetary Cost Per Pupil (2016-17): 61.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $123
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|56
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $107
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|56
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $177
Per Pupil Ranking Within Group* (2016-17 budget): 3|56
% of Budgetary Cost Per Pupil (2016-17): 1.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $149
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|56
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $93
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|56
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $166
Per Pupil Ranking Within Group* (2016-17 budget): 26|56
% of Budgetary Cost Per Pupil (2016-17): 1.1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,976
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|56
% of Budgetary Cost Per Pupil (2014-15): 19.8%
Per Pupil Amount (2015-16 actual costs): $2,943
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|56
% of Budgetary Cost Per Pupil (2015-16): 19.5%
Per Pupil Amount (2016-17 budget): $2,827
Per Pupil Ranking Within Group* (2016-17 budget): 36|56
% of Budgetary Cost Per Pupil (2016-17): 18.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,402
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|56
% of Budgetary Cost Per Pupil (2014-15): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.7%
Per Pupil Amount (2015-16 actual costs): $2,396
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|56
% of Budgetary Cost Per Pupil (2015-16): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 81.4%
Per Pupil Amount (2016-17 budget): $2,337
Per Pupil Ranking Within Group* (2016-17 budget): 36|56
% of Budgetary Cost Per Pupil (2016-17): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,452
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|56
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 actual costs): $1,462
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|56
% of Budgetary Cost Per Pupil (2015-16): 9.7%
Per Pupil Amount (2016-17 budget): $1,349
Per Pupil Ranking Within Group* (2016-17 budget): 14|56
% of Budgetary Cost Per Pupil (2016-17): 8.9%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $63
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $47
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $40
Per Pupil Ranking Within Group* (2016-17 budget): 34|56
% 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): $1,137
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|56
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.3%
Per Pupil Amount (2015-16 actual costs): $1,177
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|56
% of Budgetary Cost Per Pupil (2015-16): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 80.5%
Per Pupil Amount (2016-17 budget): $1,065
Per Pupil Ranking Within Group* (2016-17 budget): 17|56
% of Budgetary Cost Per Pupil (2016-17): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,140
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|56
% of Budgetary Cost Per Pupil (2014-15): 7.6%
Per Pupil Amount (2015-16 actual costs): $1,219
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|56
% of Budgetary Cost Per Pupil (2015-16): 8.1%
Per Pupil Amount (2016-17 budget): $1,248
Per Pupil Ranking Within Group* (2016-17 budget): 5|56
% of Budgetary Cost Per Pupil (2016-17): 8.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $635
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|56
% of Budgetary Cost Per Pupil (2014-15): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.7%
Per Pupil Amount (2015-16 actual costs): $728
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|56
% of Budgetary Cost Per Pupil (2015-16): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 59.7%
Per Pupil Amount (2016-17 budget): $725
Per Pupil Ranking Within Group* (2016-17 budget): 22|56
% of Budgetary Cost Per Pupil (2016-17): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 58.1%
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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): $7
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|56
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $13
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $11
Per Pupil Ranking Within Group* (2016-17 budget): 4|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 36.8%
% of Total Salaries (2015-16): 39.2%
% of Total Salaries (2016-17): 43.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $48
Per Pupil Costs (2015-16): $26
Per Pupil Costs (2016-17): $55
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.7
Ratio Ranking Within Group (2015-16): 21|56
Median Teacher Salary (2015-16): $65,194
Salary Ranking Within Group (2015-16): 47|56
Student to Teacher Ratio (2016-17): 10.5
Ratio Ranking Within Group (2016-17): 26|56
Median Teacher Salary (2016-17): $65,999
Salary Ranking Within Group (2016-17): 48|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 74.9
Ratio Ranking Within Group (2015-16): 33|56
Median Support Service Salary (2015-16): $69,284
Salary Ranking Within Group (2015-16): 45|56
Student to Support Service Ratio (2016-17): 66.7
Ratio Ranking Within Group (2016-17): 36|56
Median Support Service Salary (2016-17): $67,799
Salary Ranking (2016-17): 42|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 142.9
Ratio Ranking Within Group (2015-16): 23|56
Median Administrator Salary (2015-16): $103,743
Salary Ranking Within Group (2015-16): 26|56
Student to Administrator Ratio (2016-17): 149.3
Ratio Ranking Within Group (2016-17): 19|56
Median Administrator Salary (2016-17): $107,308
Salary Ranking Within Group (2016-17): 35|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.2
Faculty to Administrator Ranking Within Group (2015-16): 26|56
Faculty to Administrator Ratio (2016-17): 16.4
Faculty to Administrator Ranking Within Group (2016-17): 20|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,736,220
2014-15 Actual: $-185,270
General Fund Balance (2015-16): $1,550,950
2015-16 Actual: $638,130
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $401,347
Actual Excess (2015-16): $900,543
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