Total Spending Per Pupil (Definition)
2014-15 Total Spending: $39,841,531
2014-15 Average Daily Enroll plus Sent Pupils: 1,871.4
2014-15 Costs Amount per Pupil: $21,290
2015-16 Total Spending: $41,013,389
2015-16 Average Daily Enroll plus Sent Pupils: 1,838.4
2015-16 Costs Amount per Pupil: $22,309
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,309
Revenue Sources, State: 20.2%
Revenue Sources, Local Taxes: 76.9%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.7%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 68.7
Student/Administrator Ratio: 96.8
10/15/15 % of Classified Students to Total Students: 12.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,730
2014-15 Actual Costs Rank Within Group per Pupil: 75|79
2015-16 Actual Costs Amount per Pupil: $17,406
2015-16 Actual Costs Rank Within Group per Pupil: 73|79
2016-17 Budgeted Costs Amount Per Pupil: $18,119
2016-17 Budgeted Costs Rank Within Group Per Pupil: 72|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,804
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|79
% of Budgetary Cost Per Pupil (2014-15): 58.6%
Per Pupil Amount (2015-16 actual costs): $9,852
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|79
% of Budgetary Cost Per Pupil (2015-16): 56.6%
Per Pupil Amount (2016-17 budget): $10,087
Per Pupil Ranking Within Group* (2016-17 budget): 56|77
% of Budgetary Cost Per Pupil (2016-17): 55.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,240
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|79
% of Budgetary Cost Per Pupil (2014-15): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.2%
Per Pupil Amount (2015-16 actual costs): $6,842
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|79
% of Budgetary Cost Per Pupil (2015-16): 39.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 69.4%
Per Pupil Amount (2016-17 budget): $9,583
Per Pupil Ranking Within Group* (2016-17 budget): 59|77
% of Budgetary Cost Per Pupil (2016-17): 52.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $486
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|79
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 actual costs): $541
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|79
% of Budgetary Cost Per Pupil (2015-16): 3.1%
Per Pupil Amount (2016-17 budget): $388
Per Pupil Ranking Within Group* (2016-17 budget): 49|77
% 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): $77
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $2,469
Per Pupil Ranking Within Group* (2015-16 actual costs): 77|79
% of Budgetary Cost Per Pupil (2015-16): 14.2%
Per Pupil Amount (2016-17 budget): $116
Per Pupil Ranking Within Group* (2016-17 budget): 30|77
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,313
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|79
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 actual costs): $2,830
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|79
% of Budgetary Cost Per Pupil (2015-16): 16.3%
Per Pupil Amount (2016-17 budget): $3,333
Per Pupil Ranking Within Group* (2016-17 budget): 67|77
% of Budgetary Cost Per Pupil (2016-17): 18.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,836
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|79
% of Budgetary Cost Per Pupil (2014-15): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.4%
Per Pupil Amount (2015-16 actual costs): $1,822
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|79
% of Budgetary Cost Per Pupil (2015-16): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 64.4%
Per Pupil Amount (2016-17 budget): $2,708
Per Pupil Ranking Within Group* (2016-17 budget): 64|77
% of Budgetary Cost Per Pupil (2016-17): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 81.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,369
Per Pupil Ranking Within Group* (2014-15 actual costs): 79|79
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Per Pupil Amount (2015-16 actual costs): $2,270
Per Pupil Ranking Within Group* (2015-16 actual costs): 77|79
% of Budgetary Cost Per Pupil (2015-16): 13%
Per Pupil Amount (2016-17 budget): $1,987
Per Pupil Ranking Within Group* (2016-17 budget): 68|77
% of Budgetary Cost Per Pupil (2016-17): 11%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $20
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|79
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $74
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|79
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $26
Per Pupil Ranking Within Group* (2016-17 budget): 24|77
% 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): $1,977
Per Pupil Ranking Within Group* (2014-15 actual costs): 79|79
% of Budgetary Cost Per Pupil (2014-15): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.5%
Per Pupil Amount (2015-16 actual costs): $1,219
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|79
% of Budgetary Cost Per Pupil (2015-16): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 53.7%
Per Pupil Amount (2016-17 budget): $1,580
Per Pupil Ranking Within Group* (2016-17 budget): 58|77
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,975
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|79
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Per Pupil Amount (2015-16 actual costs): $2,295
Per Pupil Ranking Within Group* (2015-16 actual costs): 77|79
% of Budgetary Cost Per Pupil (2015-16): 13.2%
Per Pupil Amount (2016-17 budget): $2,572
Per Pupil Ranking Within Group* (2016-17 budget): 75|77
% of Budgetary Cost Per Pupil (2016-17): 14.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,073
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|79
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.3%
Per Pupil Amount (2015-16 actual costs): $913
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|79
% of Budgetary Cost Per Pupil (2015-16): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 39.8%
Per Pupil Amount (2016-17 budget): $1,500
Per Pupil Ranking Within Group* (2016-17 budget): 76|77
% of Budgetary Cost Per Pupil (2016-17): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 58.3%
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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): $150
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|79
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $152
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|79
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $140
Per Pupil Ranking Within Group* (2016-17 budget): 56|77
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 34.6%
% of Total Salaries (2015-16): 0%
% of Total Salaries (2016-17): 39.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $23
Per Pupil Costs (2015-16): $10
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): 10.7
Ratio Ranking Within Group (2015-16): 52|79
Median Teacher Salary (2015-16): $61,000
Salary Ranking Within Group (2015-16): 28|79
Student to Teacher Ratio (2016-17): 10.6
Ratio Ranking Within Group (2016-17): 53|77
Median Teacher Salary (2016-17): $64,155
Salary Ranking Within Group (2016-17): 39|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 68.7
Ratio Ranking Within Group (2015-16): 51|79
Median Support Service Salary (2015-16): $64,040
Salary Ranking Within Group (2015-16): 19|79
Student to Support Service Ratio (2016-17): 74.9
Ratio Ranking Within Group (2016-17): 37|77
Median Support Service Salary (2016-17): $68,555
Salary Ranking (2016-17): 35|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 96.8
Ratio Ranking Within Group (2015-16): 77|79
Median Administrator Salary (2015-16): $124,593
Salary Ranking Within Group (2015-16): 52|79
Student to Administrator Ratio (2016-17): 103.5
Ratio Ranking Within Group (2016-17): 77|77
Median Administrator Salary (2016-17): $120,713
Salary Ranking Within Group (2016-17): 39|77
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 10.5
Faculty to Administrator Ranking Within Group (2015-16): 77|79
Faculty to Administrator Ratio (2016-17): 11.2
Faculty to Administrator Ranking Within Group (2016-17): 70|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,189,129
2014-15 Actual: $-447,025
General Fund Balance (2015-16): $2,742,104
2015-16 Actual: $-234,004
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $549,190
Actual Excess (2015-16): $427,354
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