Total Spending Per Pupil (Definition)
2014-15 Total Spending: $27,977,432
2014-15 Average Daily Enroll plus Sent Pupils: 1,611.4
2014-15 Costs Amount per Pupil: $17,362
2015-16 Total Spending: $28,828,626
2015-16 Average Daily Enroll plus Sent Pupils: 1,593.8
2015-16 Costs Amount per Pupil: $18,088
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,088
Revenue Sources, State: 14.4%
Revenue Sources, Local Taxes: 50.1%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 31.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 77.1
Student/Administrator Ratio: 123.9
10/15/15 % of Classified Students to Total Students: 15.3%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,739
2014-15 Actual Costs Rank Within Group per Pupil: 22|50
2015-16 Actual Costs Amount per Pupil: $13,856
2015-16 Actual Costs Rank Within Group per Pupil: 19|49
2016-17 Budgeted Costs Amount Per Pupil: $14,593
2016-17 Budgeted Costs Rank Within Group Per Pupil: 20|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,820
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|50
% of Budgetary Cost Per Pupil (2014-15): 56.9%
Per Pupil Amount (2015-16 actual costs): $7,751
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|49
% of Budgetary Cost Per Pupil (2015-16): 55.9%
Per Pupil Amount (2016-17 budget): $8,057
Per Pupil Ranking Within Group* (2016-17 budget): 13|49
% of Budgetary Cost Per Pupil (2016-17): 55.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,118
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|50
% of Budgetary Cost Per Pupil (2014-15): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91%
Per Pupil Amount (2015-16 actual costs): $7,315
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|49
% of Budgetary Cost Per Pupil (2015-16): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.4%
Per Pupil Amount (2016-17 budget): $7,759
Per Pupil Ranking Within Group* (2016-17 budget): 14|49
% of Budgetary Cost Per Pupil (2016-17): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $589
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|50
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Per Pupil Amount (2015-16 actual costs): $334
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|49
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 budget): $196
Per Pupil Ranking Within Group* (2016-17 budget): 9|49
% of Budgetary Cost Per Pupil (2016-17): 1.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $114
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|50
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $102
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|49
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $102
Per Pupil Ranking Within Group* (2016-17 budget): 13|49
% of Budgetary Cost Per Pupil (2016-17): 0.7%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,139
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|50
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 actual costs): $2,279
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|49
% of Budgetary Cost Per Pupil (2015-16): 16.4%
Per Pupil Amount (2016-17 budget): $2,463
Per Pupil Ranking Within Group* (2016-17 budget): 26|49
% of Budgetary Cost Per Pupil (2016-17): 16.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,962
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|50
% of Budgetary Cost Per Pupil (2014-15): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.7%
Per Pupil Amount (2015-16 actual costs): $2,107
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|49
% of Budgetary Cost Per Pupil (2015-16): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.5%
Per Pupil Amount (2016-17 budget): $2,334
Per Pupil Ranking Within Group* (2016-17 budget): 31|49
% of Budgetary Cost Per Pupil (2016-17): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 94.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,751
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|50
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Per Pupil Amount (2015-16 actual costs): $1,816
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|49
% of Budgetary Cost Per Pupil (2015-16): 13.1%
Per Pupil Amount (2016-17 budget): $1,890
Per Pupil Ranking Within Group* (2016-17 budget): 30|49
% of Budgetary Cost Per Pupil (2016-17): 13%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $55
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|50
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $51
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|49
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $54
Per Pupil Ranking Within Group* (2016-17 budget): 40|49
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,424
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|50
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.3%
Per Pupil Amount (2015-16 actual costs): $1,485
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|49
% of Budgetary Cost Per Pupil (2015-16): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 81.8%
Per Pupil Amount (2016-17 budget): $1,570
Per Pupil Ranking Within Group* (2016-17 budget): 35|49
% of Budgetary Cost Per Pupil (2016-17): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,489
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|50
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 actual costs): $1,451
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|49
% of Budgetary Cost Per Pupil (2015-16): 10.5%
Per Pupil Amount (2016-17 budget): $1,596
Per Pupil Ranking Within Group* (2016-17 budget): 20|49
% of Budgetary Cost Per Pupil (2016-17): 10.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $758
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|50
% of Budgetary Cost Per Pupil (2014-15): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 50.9%
Per Pupil Amount (2015-16 actual costs): $817
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|49
% of Budgetary Cost Per Pupil (2015-16): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.3%
Per Pupil Amount (2016-17 budget): $865
Per Pupil Ranking Within Group* (2016-17 budget): 27|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): 54.2%
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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): $540
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|50
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Per Pupil Amount (2015-16 actual costs): $559
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|49
% of Budgetary Cost Per Pupil (2015-16): 4%
Per Pupil Amount (2016-17 budget): $588
Per Pupil Ranking Within Group* (2016-17 budget): 32|49
% of Budgetary Cost Per Pupil (2016-17): 4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 24.7%
% of Total Salaries (2015-16): 25.5%
% of Total Salaries (2016-17): 25.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $50
Per Pupil Costs (2015-16): $13
Per Pupil Costs (2016-17): $25
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.9
Ratio Ranking Within Group (2015-16): 14|49
Median Teacher Salary (2015-16): $61,016
Salary Ranking Within Group (2015-16): 24|49
Student to Teacher Ratio (2016-17): 11.4
Ratio Ranking Within Group (2016-17): 19|49
Median Teacher Salary (2016-17): $64,375
Salary Ranking Within Group (2016-17): 30|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 77.1
Ratio Ranking Within Group (2015-16): 15|49
Median Support Service Salary (2015-16): $67,016
Salary Ranking Within Group (2015-16): 27|49
Student to Support Service Ratio (2016-17): 73.9
Ratio Ranking Within Group (2016-17): 21|49
Median Support Service Salary (2016-17): $69,745
Salary Ranking (2016-17): 29|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 123.9
Ratio Ranking Within Group (2015-16): 25|49
Median Administrator Salary (2015-16): $134,392
Salary Ranking Within Group (2015-16): 47|49
Student to Administrator Ratio (2016-17): 116.4
Ratio Ranking Within Group (2016-17): 30|49
Median Administrator Salary (2016-17): $138,107
Salary Ranking Within Group (2016-17): 45|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 12.0
Faculty to Administrator Ranking Within Group (2015-16): 32|49
Faculty to Administrator Ratio (2016-17): 11.8
Faculty to Administrator Ranking Within Group (2016-17): 35|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,818,193
2014-15 Actual: $422,850
General Fund Balance (2015-16): $2,241,043
2015-16 Actual: $-111,446
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $258,374
Actual Excess (2015-16): $216,738
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