Total Spending Per Pupil (Definition)
2014-15 Total Spending: $42,758,353
2014-15 Average Daily Enroll plus Sent Pupils: 2,341.3
2014-15 Costs Amount per Pupil: $18,263
2015-16 Total Spending: $42,511,402
2015-16 Average Daily Enroll plus Sent Pupils: 2,259.3
2015-16 Costs Amount per Pupil: $18,816
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,816
Revenue Sources, State: 64%
Revenue Sources, Local Taxes: 28.2%
Revenue Sources, Federal: 5.5%
Revenue Sources, Tuition: 2.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 86.7
Student/Administrator Ratio: 135.4
10/15/15 % of Classified Students to Total Students: 15.9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,026
2014-15 Actual Costs Rank Within Group per Pupil: 16|69
2015-16 Actual Costs Amount per Pupil: $13,278
2015-16 Actual Costs Rank Within Group per Pupil: 18|71
2016-17 Budgeted Costs Amount Per Pupil: $13,456
2016-17 Budgeted Costs Rank Within Group Per Pupil: 15|71
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,084
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|69
% of Budgetary Cost Per Pupil (2014-15): 62.1%
Per Pupil Amount (2015-16 actual costs): $8,103
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|71
% of Budgetary Cost Per Pupil (2015-16): 61%
Per Pupil Amount (2016-17 budget): $8,130
Per Pupil Ranking Within Group* (2016-17 budget): 16|71
% of Budgetary Cost Per Pupil (2016-17): 60.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,551
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|69
% of Budgetary Cost Per Pupil (2014-15): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
Per Pupil Amount (2015-16 actual costs): $7,583
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|71
% of Budgetary Cost Per Pupil (2015-16): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.6%
Per Pupil Amount (2016-17 budget): $7,648
Per Pupil Ranking Within Group* (2016-17 budget): 16|71
% of Budgetary Cost Per Pupil (2016-17): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $221
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|69
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $250
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|71
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $177
Per Pupil Ranking Within Group* (2016-17 budget): 10|71
% 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): $311
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|69
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $271
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|71
% of Budgetary Cost Per Pupil (2015-16): 2%
Per Pupil Amount (2016-17 budget): $305
Per Pupil Ranking Within Group* (2016-17 budget): 62|71
% of Budgetary Cost Per Pupil (2016-17): 2.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,523
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|69
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 actual costs): $1,593
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|71
% of Budgetary Cost Per Pupil (2015-16): 12%
Per Pupil Amount (2016-17 budget): $1,628
Per Pupil Ranking Within Group* (2016-17 budget): 4|71
% of Budgetary Cost Per Pupil (2016-17): 12.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,323
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|69
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.9%
Per Pupil Amount (2015-16 actual costs): $1,337
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|71
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.9%
Per Pupil Amount (2016-17 budget): $1,413
Per Pupil Ranking Within Group* (2016-17 budget): 6|71
% of Budgetary Cost Per Pupil (2016-17): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,591
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|69
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Per Pupil Amount (2015-16 actual costs): $1,722
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|71
% of Budgetary Cost Per Pupil (2015-16): 13%
Per Pupil Amount (2016-17 budget): $1,700
Per Pupil Ranking Within Group* (2016-17 budget): 39|71
% of Budgetary Cost Per Pupil (2016-17): 12.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|69
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $31
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|71
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $37
Per Pupil Ranking Within Group* (2016-17 budget): 40|71
% 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): $1,226
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|69
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.1%
Per Pupil Amount (2015-16 actual costs): $1,369
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|71
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79.5%
Per Pupil Amount (2016-17 budget): $1,338
Per Pupil Ranking Within Group* (2016-17 budget): 32|71
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,622
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|69
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Per Pupil Amount (2015-16 actual costs): $1,633
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|71
% of Budgetary Cost Per Pupil (2015-16): 12.3%
Per Pupil Amount (2016-17 budget): $1,788
Per Pupil Ranking Within Group* (2016-17 budget): 41|71
% of Budgetary Cost Per Pupil (2016-17): 13.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,046
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|69
% of Budgetary Cost Per Pupil (2014-15): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 64.5%
Per Pupil Amount (2015-16 actual costs): $1,095
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|71
% of Budgetary Cost Per Pupil (2015-16): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 67.1%
Per Pupil Amount (2016-17 budget): $1,162
Per Pupil Ranking Within Group* (2016-17 budget): 58|71
% of Budgetary Cost Per Pupil (2016-17): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 65%
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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): $199
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|69
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $220
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|71
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $202
Per Pupil Ranking Within Group* (2016-17 budget): 3|71
% of Budgetary Cost Per Pupil (2016-17): 1.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 30.1%
% of Total Salaries (2015-16): 31.4%
% of Total Salaries (2016-17): 34.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $10
Per Pupil Costs (2015-16): $20
Per Pupil Costs (2016-17): $3
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.5
Ratio Ranking Within Group (2015-16): 53|71
Median Teacher Salary (2015-16): $63,316
Salary Ranking Within Group (2015-16): 34|71
Student to Teacher Ratio (2016-17): 11.3
Ratio Ranking Within Group (2016-17): 55|71
Median Teacher Salary (2016-17): $62,966
Salary Ranking Within Group (2016-17): 24|71
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 86.7
Ratio Ranking Within Group (2015-16): 15|71
Median Support Service Salary (2015-16): $61,866
Salary Ranking Within Group (2015-16): 10|71
Student to Support Service Ratio (2016-17): 87.8
Ratio Ranking Within Group (2016-17): 24|71
Median Support Service Salary (2016-17): $61,541
Salary Ranking (2016-17): 9|71
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 135.4
Ratio Ranking Within Group (2015-16): 46|71
Median Administrator Salary (2015-16): $99,984
Salary Ranking Within Group (2015-16): 1|71
Student to Administrator Ratio (2016-17): 131.7
Ratio Ranking Within Group (2016-17): 57|71
Median Administrator Salary (2016-17): $102,051
Salary Ranking Within Group (2016-17): 3|71
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.3
Faculty to Administrator Ranking Within Group (2015-16): 46|71
Faculty to Administrator Ratio (2016-17): 13.1
Faculty to Administrator Ranking Within Group (2016-17): 38|71
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,369,412
2014-15 Actual: $-285,721
General Fund Balance (2015-16): $3,083,691
2015-16 Actual: $1,217,806
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $302,314
Actual Excess (2015-16): $970,041
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