Total Spending Per Pupil (Definition)
2014-15 Total Spending: $26,608,231
2014-15 Average Daily Enroll plus Sent Pupils: 1,772.1
2014-15 Costs Amount per Pupil: $15,015
2015-16 Total Spending: $28,093,040
2015-16 Average Daily Enroll plus Sent Pupils: 1,615.9
2015-16 Costs Amount per Pupil: $17,385
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,385
Revenue Sources, State: 27.7%
Revenue Sources, Local Taxes: 56.9%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 12%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 16.7
Student/Support Ratio: 101.1
Student/Administrator Ratio: 122.5
10/15/15 % of Classified Students to Total Students: 15.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,211
2014-15 Actual Costs Rank Within Group per Pupil: 4|21
2015-16 Actual Costs Amount per Pupil: $13,594
2015-16 Actual Costs Rank Within Group per Pupil: 6|21
2016-17 Budgeted Costs Amount Per Pupil: $13,017
2016-17 Budgeted Costs Rank Within Group Per Pupil: 4|21
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,405
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 60.6%
Per Pupil Amount (2015-16 actual costs): $8,047
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|21
% of Budgetary Cost Per Pupil (2015-16): 59.2%
Per Pupil Amount (2016-17 budget): $7,648
Per Pupil Ranking Within Group* (2016-17 budget): 7|21
% of Budgetary Cost Per Pupil (2016-17): 58.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,603
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.2%
Per Pupil Amount (2015-16 actual costs): $7,050
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|21
% of Budgetary Cost Per Pupil (2015-16): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 87.6%
Per Pupil Amount (2016-17 budget): $6,886
Per Pupil Ranking Within Group* (2016-17 budget): 9|21
% of Budgetary Cost Per Pupil (2016-17): 52.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $747
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|21
% of Budgetary Cost Per Pupil (2014-15): 6.1%
Per Pupil Amount (2015-16 actual costs): $922
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|21
% of Budgetary Cost Per Pupil (2015-16): 6.8%
Per Pupil Amount (2016-17 budget): $700
Per Pupil Ranking Within Group* (2016-17 budget): 12|21
% of Budgetary Cost Per Pupil (2016-17): 5.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $56
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|21
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $75
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|21
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $62
Per Pupil Ranking Within Group* (2016-17 budget): 2|21
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,409
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|21
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Per Pupil Amount (2015-16 actual costs): $1,568
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|21
% of Budgetary Cost Per Pupil (2015-16): 11.5%
Per Pupil Amount (2016-17 budget): $1,461
Per Pupil Ranking Within Group* (2016-17 budget): 4|21
% of Budgetary Cost Per Pupil (2016-17): 11.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,263
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|21
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.6%
Per Pupil Amount (2015-16 actual costs): $1,369
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|21
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.3%
Per Pupil Amount (2016-17 budget): $1,300
Per Pupil Ranking Within Group* (2016-17 budget): 4|21
% of Budgetary Cost Per Pupil (2016-17): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,407
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|21
% of Budgetary Cost Per Pupil (2014-15): 19.7%
Per Pupil Amount (2015-16 actual costs): $2,832
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|21
% of Budgetary Cost Per Pupil (2015-16): 20.8%
Per Pupil Amount (2016-17 budget): $2,644
Per Pupil Ranking Within Group* (2016-17 budget): 11|21
% of Budgetary Cost Per Pupil (2016-17): 20.3%
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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): $32
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|21
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $39
Per Pupil Ranking Within Group* (2016-17 budget): 9|21
% 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): $1,961
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|21
% of Budgetary Cost Per Pupil (2014-15): 16.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.5%
Per Pupil Amount (2015-16 actual costs): $2,236
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|21
% of Budgetary Cost Per Pupil (2015-16): 16.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79%
Per Pupil Amount (2016-17 budget): $2,104
Per Pupil Ranking Within Group* (2016-17 budget): 13|21
% of Budgetary Cost Per Pupil (2016-17): 16.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,433
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|21
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 actual costs): $1,649
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|21
% of Budgetary Cost Per Pupil (2015-16): 12.1%
Per Pupil Amount (2016-17 budget): $1,655
Per Pupil Ranking Within Group* (2016-17 budget): 2|21
% of Budgetary Cost Per Pupil (2016-17): 12.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $507
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% 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): 35.4%
Per Pupil Amount (2015-16 actual costs): $558
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|21
% of Budgetary Cost Per Pupil (2015-16): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 33.8%
Per Pupil Amount (2016-17 budget): $560
Per Pupil Ranking Within Group* (2016-17 budget): 4|21
% of Budgetary Cost Per Pupil (2016-17): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 33.8%
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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): $128
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|21
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $152
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|21
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $141
Per Pupil Ranking Within Group* (2016-17 budget): 3|21
% of Budgetary Cost Per Pupil (2016-17): 1.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 30.8%
% of Total Salaries (2015-16): 31.5%
% of Total Salaries (2016-17): 33.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $121
Per Pupil Costs (2015-16): $385
Per Pupil Costs (2016-17): $40
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 16.7
Ratio Ranking Within Group (2015-16): 4|21
Median Teacher Salary (2015-16): $65,333
Salary Ranking Within Group (2015-16): 13|21
Student to Teacher Ratio (2016-17): 16.1
Ratio Ranking Within Group (2016-17): 6|21
Median Teacher Salary (2016-17): $67,098
Salary Ranking Within Group (2016-17): 15|21
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 101.1
Ratio Ranking Within Group (2015-16): 7|21
Median Support Service Salary (2015-16): $65,548
Salary Ranking Within Group (2015-16): 6|21
Student to Support Service Ratio (2016-17): 105.7
Ratio Ranking Within Group (2016-17): 7|21
Median Support Service Salary (2016-17): $66,798
Salary Ranking (2016-17): 7|21
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 122.5
Ratio Ranking Within Group (2015-16): 11|21
Median Administrator Salary (2015-16): $121,337
Salary Ranking Within Group (2015-16): 10|21
Student to Administrator Ratio (2016-17): 121.8
Ratio Ranking Within Group (2016-17): 11|21
Median Administrator Salary (2016-17): $124,372
Salary Ranking Within Group (2016-17): 12|21
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 8.5
Faculty to Administrator Ranking Within Group (2015-16): 17|21
Faculty to Administrator Ratio (2016-17): 8.7
Faculty to Administrator Ranking Within Group (2016-17): 17|21
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,975,631
2014-15 Actual: $430,219
General Fund Balance (2015-16): $3,405,850
2015-16 Actual: $761,349
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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