Total Spending Per Pupil (Definition)
2014-15 Total Spending: $52,645,113
2014-15 Average Daily Enroll plus Sent Pupils: 2,754.8
2014-15 Costs Amount per Pupil: $19,110
2015-16 Total Spending: $53,025,258
2015-16 Average Daily Enroll plus Sent Pupils: 2,930.8
2015-16 Costs Amount per Pupil: $18,093
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,093
Revenue Sources, State: 27.8%
Revenue Sources, Local Taxes: 44.7%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 24.3%
Revenue Sources, Use of Fund Balance: 0.6%
Revenue Sources, Other: 0.8%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 77.8
Student/Administrator Ratio: 114.0
10/15/15 % of Classified Students to Total Students: 14.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,933
2014-15 Actual Costs Rank Within Group per Pupil: 6|21
2015-16 Actual Costs Amount per Pupil: $13,412
2015-16 Actual Costs Rank Within Group per Pupil: 5|21
2016-17 Budgeted Costs Amount Per Pupil: $17,666
2016-17 Budgeted Costs Rank Within Group Per Pupil: 12|21
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,418
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|21
% of Budgetary Cost Per Pupil (2014-15): 60.4%
Per Pupil Amount (2015-16 actual costs): $8,207
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|21
% of Budgetary Cost Per Pupil (2015-16): 61.2%
Per Pupil Amount (2016-17 budget): $10,492
Per Pupil Ranking Within Group* (2016-17 budget): 15|21
% of Budgetary Cost Per Pupil (2016-17): 59.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,521
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|21
% of Budgetary Cost Per Pupil (2014-15): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.3%
Per Pupil Amount (2015-16 actual costs): $7,241
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|21
% of Budgetary Cost Per Pupil (2015-16): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 88.2%
Per Pupil Amount (2016-17 budget): $9,084
Per Pupil Ranking Within Group* (2016-17 budget): 15|21
% of Budgetary Cost Per Pupil (2016-17): 51.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 86.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $506
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|21
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Per Pupil Amount (2015-16 actual costs): $461
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|21
% of Budgetary Cost Per Pupil (2015-16): 3.4%
Per Pupil Amount (2016-17 budget): $707
Per Pupil Ranking Within Group* (2016-17 budget): 13|21
% of Budgetary Cost Per Pupil (2016-17): 4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $392
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|21
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 actual costs): $505
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|21
% of Budgetary Cost Per Pupil (2015-16): 3.8%
Per Pupil Amount (2016-17 budget): $701
Per Pupil Ranking Within Group* (2016-17 budget): 17|21
% of Budgetary Cost Per Pupil (2016-17): 4%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,371
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|21
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Per Pupil Amount (2015-16 actual costs): $1,327
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|21
% of Budgetary Cost Per Pupil (2015-16): 9.9%
Per Pupil Amount (2016-17 budget): $1,827
Per Pupil Ranking Within Group* (2016-17 budget): 7|21
% of Budgetary Cost Per Pupil (2016-17): 10.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,277
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|21
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.1%
Per Pupil Amount (2015-16 actual costs): $1,238
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|21
% of Budgetary Cost Per Pupil (2015-16): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.3%
Per Pupil Amount (2016-17 budget): $1,685
Per Pupil Ranking Within Group* (2016-17 budget): 7|21
% of Budgetary Cost Per Pupil (2016-17): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,824
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Per Pupil Amount (2015-16 actual costs): $1,790
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|21
% of Budgetary Cost Per Pupil (2015-16): 13.3%
Per Pupil Amount (2016-17 budget): $2,328
Per Pupil Ranking Within Group* (2016-17 budget): 9|21
% of Budgetary Cost Per Pupil (2016-17): 13.2%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $17
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|21
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $13
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|21
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $29
Per Pupil Ranking Within Group* (2016-17 budget): 6|21
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,580
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.6%
Per Pupil Amount (2015-16 actual costs): $1,529
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|21
% of Budgetary Cost Per Pupil (2015-16): 11.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 85.4%
Per Pupil Amount (2016-17 budget): $1,946
Per Pupil Ranking Within Group* (2016-17 budget): 10|21
% of Budgetary Cost Per Pupil (2016-17): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,223
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 16%
Per Pupil Amount (2015-16 actual costs): $2,004
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|21
% of Budgetary Cost Per Pupil (2015-16): 14.9%
Per Pupil Amount (2016-17 budget): $2,924
Per Pupil Ranking Within Group* (2016-17 budget): 10|21
% of Budgetary Cost Per Pupil (2016-17): 16.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $951
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42.8%
Per Pupil Amount (2015-16 actual costs): $948
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|21
% of Budgetary Cost Per Pupil (2015-16): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 47.3%
Per Pupil Amount (2016-17 budget): $1,118
Per Pupil Ranking Within Group* (2016-17 budget): 7|21
% of Budgetary Cost Per Pupil (2016-17): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 38.2%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $26
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $14
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|21
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $31
Per Pupil Ranking Within Group* (2016-17 budget): 2|21
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Extracurricular Costs (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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 29.6%
% of Total Salaries (2015-16): 30.3%
% of Total Salaries (2016-17): 32.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $34
Per Pupil Costs (2016-17): $77
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.4
Ratio Ranking Within Group (2015-16): 17|21
Median Teacher Salary (2015-16): $67,460
Salary Ranking Within Group (2015-16): 17|21
Student to Teacher Ratio (2016-17): 11.4
Ratio Ranking Within Group (2016-17): 17|21
Median Teacher Salary (2016-17): $68,720
Salary Ranking Within Group (2016-17): 17|21
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 77.8
Ratio Ranking Within Group (2015-16): 13|21
Median Support Service Salary (2015-16): $60,490
Salary Ranking Within Group (2015-16): 5|21
Student to Support Service Ratio (2016-17): 76.6
Ratio Ranking Within Group (2016-17): 13|21
Median Support Service Salary (2016-17): $60,900
Salary Ranking (2016-17): 6|21
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 114.0
Ratio Ranking Within Group (2015-16): 13|21
Median Administrator Salary (2015-16): $139,200
Salary Ranking Within Group (2015-16): 18|21
Student to Administrator Ratio (2016-17): 119.5
Ratio Ranking Within Group (2016-17): 12|21
Median Administrator Salary (2016-17): $141,200
Salary Ranking Within Group (2016-17): 19|21
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.5
Faculty to Administrator Ranking Within Group (2015-16): 9|21
Faculty to Administrator Ratio (2016-17): 12.1
Faculty to Administrator Ranking Within Group (2016-17): 7|21
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $10,817,481
2014-15 Actual: $237,080
General Fund Balance (2015-16): $11,054,561
2015-16 Actual: $690,437
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,410,990
Actual Excess (2015-16): $2,703,619
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