Total Spending Per Pupil (Definition)
2014-15 Total Spending: $39,437,630
2014-15 Average Daily Enroll plus Sent Pupils: 2,006.6
2014-15 Costs Amount per Pupil: $19,654
2015-16 Total Spending: $39,164,952
2015-16 Average Daily Enroll plus Sent Pupils: 2,015.5
2015-16 Costs Amount per Pupil: $19,432
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,432
Revenue Sources, State: 16.6%
Revenue Sources, Local Taxes: 80.3%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 70.6
Student/Administrator Ratio: 152.5
10/15/15 % of Classified Students to Total Students: 15.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,797
2014-15 Actual Costs Rank Within Group per Pupil: 48|69
2015-16 Actual Costs Amount per Pupil: $14,715
2015-16 Actual Costs Rank Within Group per Pupil: 44|71
2016-17 Budgeted Costs Amount Per Pupil: $15,502
2016-17 Budgeted Costs Rank Within Group Per Pupil: 43|71
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,719
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|69
% of Budgetary Cost Per Pupil (2014-15): 52.2%
Per Pupil Amount (2015-16 actual costs): $7,768
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|71
% of Budgetary Cost Per Pupil (2015-16): 52.8%
Per Pupil Amount (2016-17 budget): $8,262
Per Pupil Ranking Within Group* (2016-17 budget): 19|71
% of Budgetary Cost Per Pupil (2016-17): 53.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,143
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|69
% of Budgetary Cost Per Pupil (2014-15): 48.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.5%
Per Pupil Amount (2015-16 actual costs): $7,336
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|71
% of Budgetary Cost Per Pupil (2015-16): 49.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.4%
Per Pupil Amount (2016-17 budget): $7,799
Per Pupil Ranking Within Group* (2016-17 budget): 19|71
% of Budgetary Cost Per Pupil (2016-17): 50.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $503
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|69
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Per Pupil Amount (2015-16 actual costs): $337
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|71
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 budget): $393
Per Pupil Ranking Within Group* (2016-17 budget): 58|71
% of Budgetary Cost Per Pupil (2016-17): 2.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $74
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|69
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $95
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|71
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $70
Per Pupil Ranking Within Group* (2016-17 budget): 16|71
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,498
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|69
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Per Pupil Amount (2015-16 actual costs): $2,312
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|71
% of Budgetary Cost Per Pupil (2015-16): 15.7%
Per Pupil Amount (2016-17 budget): $2,477
Per Pupil Ranking Within Group* (2016-17 budget): 44|71
% of Budgetary Cost Per Pupil (2016-17): 16%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,157
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|69
% of Budgetary Cost Per Pupil (2014-15): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.3%
Per Pupil Amount (2015-16 actual costs): $1,981
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|71
% of Budgetary Cost Per Pupil (2015-16): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 85.7%
Per Pupil Amount (2016-17 budget): $2,068
Per Pupil Ranking Within Group* (2016-17 budget): 45|71
% of Budgetary Cost Per Pupil (2016-17): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,111
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|69
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 actual costs): $2,101
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|71
% of Budgetary Cost Per Pupil (2015-16): 14.3%
Per Pupil Amount (2016-17 budget): $2,124
Per Pupil Ranking Within Group* (2016-17 budget): 70|71
% of Budgetary Cost Per Pupil (2016-17): 13.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $76
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|69
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $11
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|71
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $25
Per Pupil Ranking Within Group* (2016-17 budget): 19|71
% 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): $1,699
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|69
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.5%
Per Pupil Amount (2015-16 actual costs): $1,783
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|71
% of Budgetary Cost Per Pupil (2015-16): 12.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 84.9%
Per Pupil Amount (2016-17 budget): $1,848
Per Pupil Ranking Within Group* (2016-17 budget): 70|71
% of Budgetary Cost Per Pupil (2016-17): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,947
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|69
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 actual costs): $2,000
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|71
% of Budgetary Cost Per Pupil (2015-16): 13.6%
Per Pupil Amount (2016-17 budget): $2,033
Per Pupil Ranking Within Group* (2016-17 budget): 57|71
% of Budgetary Cost Per Pupil (2016-17): 13.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,098
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|69
% of Budgetary Cost Per Pupil (2014-15): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.4%
Per Pupil Amount (2015-16 actual costs): $1,092
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|71
% of Budgetary Cost Per Pupil (2015-16): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 54.6%
Per Pupil Amount (2016-17 budget): $1,169
Per Pupil Ranking Within Group* (2016-17 budget): 60|71
% of Budgetary Cost Per Pupil (2016-17): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 57.5%
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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): $483
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|69
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Per Pupil Amount (2015-16 actual costs): $487
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|71
% of Budgetary Cost Per Pupil (2015-16): 3.3%
Per Pupil Amount (2016-17 budget): $552
Per Pupil Ranking Within Group* (2016-17 budget): 61|71
% of Budgetary Cost Per Pupil (2016-17): 3.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.9%
% of Total Salaries (2015-16): 29.3%
% of Total Salaries (2016-17): 32%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $147
Per Pupil Costs (2015-16): $123
Per Pupil Costs (2016-17): $103
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.6
Ratio Ranking Within Group (2015-16): 18|71
Median Teacher Salary (2015-16): $58,830
Salary Ranking Within Group (2015-16): 12|71
Student to Teacher Ratio (2016-17): 12.3
Ratio Ranking Within Group (2016-17): 37|71
Median Teacher Salary (2016-17): $61,405
Salary Ranking Within Group (2016-17): 18|71
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 70.6
Ratio Ranking Within Group (2015-16): 47|71
Median Support Service Salary (2015-16): $59,925
Salary Ranking Within Group (2015-16): 6|71
Student to Support Service Ratio (2016-17): 65.6
Ratio Ranking Within Group (2016-17): 59|71
Median Support Service Salary (2016-17): $61,405
Salary Ranking (2016-17): 8|71
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 152.5
Ratio Ranking Within Group (2015-16): 30|71
Median Administrator Salary (2015-16): $132,741
Salary Ranking Within Group (2015-16): 59|71
Student to Administrator Ratio (2016-17): 145.2
Ratio Ranking Within Group (2016-17): 38|71
Median Administrator Salary (2016-17): $132,709
Salary Ranking Within Group (2016-17): 55|71
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 14.3
Faculty to Administrator Ranking Within Group (2015-16): 32|71
Faculty to Administrator Ratio (2016-17): 14.0
Faculty to Administrator Ranking Within Group (2016-17): 27|71
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $5,287,732
2014-15 Actual: $-1,993,299
General Fund Balance (2015-16): $3,294,433
2015-16 Actual: $77,810
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $831,014
Actual Excess (2015-16): $863,035
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