Total Spending Per Pupil (Definition)
2014-15 Total Spending: $37,095,082
2014-15 Average Daily Enroll plus Sent Pupils: 1,586.7
2014-15 Costs Amount per Pupil: $23,379
2015-16 Total Spending: $37,333,684
2015-16 Average Daily Enroll plus Sent Pupils: 1,573.6
2015-16 Costs Amount per Pupil: $23,726
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $23,726
Revenue Sources, State: 43.9%
Revenue Sources, Local Taxes: 53.1%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.8
Student/Support Ratio: 54.7
Student/Administrator Ratio: 110.9
10/15/15 % of Classified Students to Total Students: 20.9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $17,256
2014-15 Actual Costs Rank Within Group per Pupil: 35|46
2015-16 Actual Costs Amount per Pupil: $17,363
2015-16 Actual Costs Rank Within Group per Pupil: 34|46
2016-17 Budgeted Costs Amount Per Pupil: $18,201
2016-17 Budgeted Costs Rank Within Group Per Pupil: 32|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,466
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|46
% of Budgetary Cost Per Pupil (2014-15): 54.9%
Per Pupil Amount (2015-16 actual costs): $9,459
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|46
% of Budgetary Cost Per Pupil (2015-16): 54.5%
Per Pupil Amount (2016-17 budget): $10,105
Per Pupil Ranking Within Group* (2016-17 budget): 30|46
% of Budgetary Cost Per Pupil (2016-17): 55.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,997
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|46
% of Budgetary Cost Per Pupil (2014-15): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95%
Per Pupil Amount (2015-16 actual costs): $9,034
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|46
% of Budgetary Cost Per Pupil (2015-16): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.5%
Per Pupil Amount (2016-17 budget): $9,593
Per Pupil Ranking Within Group* (2016-17 budget): 33|46
% of Budgetary Cost Per Pupil (2016-17): 52.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $194
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|46
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $184
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|46
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $230
Per Pupil Ranking Within Group* (2016-17 budget): 9|46
% 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): $274
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|46
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 actual costs): $240
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|46
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $282
Per Pupil Ranking Within Group* (2016-17 budget): 27|46
% of Budgetary Cost Per Pupil (2016-17): 1.5%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,975
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|46
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Per Pupil Amount (2015-16 actual costs): $3,013
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|46
% of Budgetary Cost Per Pupil (2015-16): 17.4%
Per Pupil Amount (2016-17 budget): $3,048
Per Pupil Ranking Within Group* (2016-17 budget): 35|46
% of Budgetary Cost Per Pupil (2016-17): 16.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,776
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|46
% of Budgetary Cost Per Pupil (2014-15): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.3%
Per Pupil Amount (2015-16 actual costs): $2,829
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|46
% of Budgetary Cost Per Pupil (2015-16): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.9%
Per Pupil Amount (2016-17 budget): $2,833
Per Pupil Ranking Within Group* (2016-17 budget): 39|46
% of Budgetary Cost Per Pupil (2016-17): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.9%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,711
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|46
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 actual costs): $1,765
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|46
% of Budgetary Cost Per Pupil (2015-16): 10.2%
Per Pupil Amount (2016-17 budget): $1,927
Per Pupil Ranking Within Group* (2016-17 budget): 33|46
% of Budgetary Cost Per Pupil (2016-17): 10.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $60
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $47
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|46
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $52
Per Pupil Ranking Within Group* (2016-17 budget): 34|46
% 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): $1,406
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|46
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.2%
Per Pupil Amount (2015-16 actual costs): $1,461
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|46
% of Budgetary Cost Per Pupil (2015-16): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 82.8%
Per Pupil Amount (2016-17 budget): $1,571
Per Pupil Ranking Within Group* (2016-17 budget): 36|46
% of Budgetary Cost Per Pupil (2016-17): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,244
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 13%
Per Pupil Amount (2015-16 actual costs): $2,210
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|46
% of Budgetary Cost Per Pupil (2015-16): 12.7%
Per Pupil Amount (2016-17 budget): $2,191
Per Pupil Ranking Within Group* (2016-17 budget): 29|46
% of Budgetary Cost Per Pupil (2016-17): 12%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,095
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|46
% of Budgetary Cost Per Pupil (2014-15): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.8%
Per Pupil Amount (2015-16 actual costs): $1,099
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|46
% of Budgetary Cost Per Pupil (2015-16): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.7%
Per Pupil Amount (2016-17 budget): $1,049
Per Pupil Ranking Within Group* (2016-17 budget): 29|46
% of Budgetary Cost Per Pupil (2016-17): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 47.9%
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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): $719
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|46
% of Budgetary Cost Per Pupil (2014-15): 4.2%
Per Pupil Amount (2015-16 actual costs): $779
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|46
% of Budgetary Cost Per Pupil (2015-16): 4.5%
Per Pupil Amount (2016-17 budget): $783
Per Pupil Ranking Within Group* (2016-17 budget): 13|46
% of Budgetary Cost Per Pupil (2016-17): 4.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.6%
% of Total Salaries (2015-16): 31.3%
% of Total Salaries (2016-17): 35.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
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): 9.8
Ratio Ranking Within Group (2015-16): 44|46
Median Teacher Salary (2015-16): $61,500
Salary Ranking Within Group (2015-16): 8|46
Student to Teacher Ratio (2016-17): 10.1
Ratio Ranking Within Group (2016-17): 44|46
Median Teacher Salary (2016-17): $63,500
Salary Ranking Within Group (2016-17): 7|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 54.7
Ratio Ranking Within Group (2015-16): 43|46
Median Support Service Salary (2015-16): $63,400
Salary Ranking Within Group (2015-16): 7|46
Student to Support Service Ratio (2016-17): 57.2
Ratio Ranking Within Group (2016-17): 41|46
Median Support Service Salary (2016-17): $64,850
Salary Ranking (2016-17): 5|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 110.9
Ratio Ranking Within Group (2015-16): 26|46
Median Administrator Salary (2015-16): $114,094
Salary Ranking Within Group (2015-16): 18|46
Student to Administrator Ratio (2016-17): 122.5
Ratio Ranking Within Group (2016-17): 18|46
Median Administrator Salary (2016-17): $116,521
Salary Ranking Within Group (2016-17): 15|46
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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): 7|46
Faculty to Administrator Ratio (2016-17): 14.3
Faculty to Administrator Ranking Within Group (2016-17): 5|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,161,826
2014-15 Actual: $-100,604
General Fund Balance (2015-16): $2,061,222
2015-16 Actual: $263,413
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $524,861
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