Total Spending Per Pupil (Definition)
2014-15 Total Spending: $31,095,733
2014-15 Average Daily Enroll plus Sent Pupils: 1,689.8
2014-15 Costs Amount per Pupil: $18,402
2015-16 Total Spending: $31,670,069
2015-16 Average Daily Enroll plus Sent Pupils: 1,730.5
2015-16 Costs Amount per Pupil: $18,302
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,302
Revenue Sources, State: 54.3%
Revenue Sources, Local Taxes: 32.9%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 9.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 77.3
Student/Administrator Ratio: 96.3
10/15/15 % of Classified Students to Total Students: 14.4%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,031
2014-15 Actual Costs Rank Within Group per Pupil: 26|50
2015-16 Actual Costs Amount per Pupil: $13,776
2015-16 Actual Costs Rank Within Group per Pupil: 18|49
2016-17 Budgeted Costs Amount Per Pupil: $14,371
2016-17 Budgeted Costs Rank Within Group Per Pupil: 18|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,628
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|50
% of Budgetary Cost Per Pupil (2014-15): 54.4%
Per Pupil Amount (2015-16 actual costs): $7,367
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|49
% of Budgetary Cost Per Pupil (2015-16): 53.5%
Per Pupil Amount (2016-17 budget): $7,793
Per Pupil Ranking Within Group* (2016-17 budget): 9|49
% of Budgetary Cost Per Pupil (2016-17): 54.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,745
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|50
% of Budgetary Cost Per Pupil (2014-15): 48.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.4%
Per Pupil Amount (2015-16 actual costs): $6,525
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|49
% of Budgetary Cost Per Pupil (2015-16): 47.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 88.6%
Per Pupil Amount (2016-17 budget): $7,033
Per Pupil Ranking Within Group* (2016-17 budget): 8|49
% of Budgetary Cost Per Pupil (2016-17): 48.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $186
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|50
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 actual costs): $145
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|49
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $238
Per Pupil Ranking Within Group* (2016-17 budget): 17|49
% of Budgetary Cost Per Pupil (2016-17): 1.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $697
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|50
% of Budgetary Cost Per Pupil (2014-15): 5%
Per Pupil Amount (2015-16 actual costs): $698
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|49
% of Budgetary Cost Per Pupil (2015-16): 5.1%
Per Pupil Amount (2016-17 budget): $523
Per Pupil Ranking Within Group* (2016-17 budget): 46|49
% of Budgetary Cost Per Pupil (2016-17): 3.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,434
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|50
% of Budgetary Cost Per Pupil (2014-15): 17.3%
Per Pupil Amount (2015-16 actual costs): $2,539
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|49
% of Budgetary Cost Per Pupil (2015-16): 18.4%
Per Pupil Amount (2016-17 budget): $2,566
Per Pupil Ranking Within Group* (2016-17 budget): 28|49
% of Budgetary Cost Per Pupil (2016-17): 17.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,931
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|50
% of Budgetary Cost Per Pupil (2014-15): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.3%
Per Pupil Amount (2015-16 actual costs): $2,291
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|49
% of Budgetary Cost Per Pupil (2015-16): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.2%
Per Pupil Amount (2016-17 budget): $2,011
Per Pupil Ranking Within Group* (2016-17 budget): 23|49
% of Budgetary Cost Per Pupil (2016-17): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 78.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,829
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|50
% of Budgetary Cost Per Pupil (2014-15): 13%
Per Pupil Amount (2015-16 actual costs): $1,741
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|49
% of Budgetary Cost Per Pupil (2015-16): 12.6%
Per Pupil Amount (2016-17 budget): $1,840
Per Pupil Ranking Within Group* (2016-17 budget): 28|49
% of Budgetary Cost Per Pupil (2016-17): 12.8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $54
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|50
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $64
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|49
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $30
Per Pupil Ranking Within Group* (2016-17 budget): 19|49
% 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): $1,510
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|50
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.6%
Per Pupil Amount (2015-16 actual costs): $1,395
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|49
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 80.1%
Per Pupil Amount (2016-17 budget): $1,525
Per Pupil Ranking Within Group* (2016-17 budget): 31|49
% of Budgetary Cost Per Pupil (2016-17): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,657
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|50
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Per Pupil Amount (2015-16 actual costs): $1,646
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|49
% of Budgetary Cost Per Pupil (2015-16): 11.9%
Per Pupil Amount (2016-17 budget): $1,620
Per Pupil Ranking Within Group* (2016-17 budget): 22|49
% of Budgetary Cost Per Pupil (2016-17): 11.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $444
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|50
% of Budgetary Cost Per Pupil (2014-15): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 26.8%
Per Pupil Amount (2015-16 actual costs): $449
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|49
% of Budgetary Cost Per Pupil (2015-16): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 27.3%
Per Pupil Amount (2016-17 budget): $352
Per Pupil Ranking Within Group* (2016-17 budget): 7|49
% of Budgetary Cost Per Pupil (2016-17): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 21.7%
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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): $311
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|50
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 actual costs): $319
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|49
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 budget): $361
Per Pupil Ranking Within Group* (2016-17 budget): 6|49
% of Budgetary Cost Per Pupil (2016-17): 2.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 33.8%
% of Total Salaries (2015-16): 31.8%
% of Total Salaries (2016-17): 37.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $46
Per Pupil Costs (2015-16): $25
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): 12.3
Ratio Ranking Within Group (2015-16): 9|49
Median Teacher Salary (2015-16): $61,864
Salary Ranking Within Group (2015-16): 26|49
Student to Teacher Ratio (2016-17): 12.6
Ratio Ranking Within Group (2016-17): 11|49
Median Teacher Salary (2016-17): $62,667
Salary Ranking Within Group (2016-17): 25|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 77.3
Ratio Ranking Within Group (2015-16): 14|49
Median Support Service Salary (2015-16): $63,752
Salary Ranking Within Group (2015-16): 21|49
Student to Support Service Ratio (2016-17): 77.3
Ratio Ranking Within Group (2016-17): 17|49
Median Support Service Salary (2016-17): $63,647
Salary Ranking (2016-17): 15|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 96.3
Ratio Ranking Within Group (2015-16): 45|49
Median Administrator Salary (2015-16): $96,960
Salary Ranking Within Group (2015-16): 3|49
Student to Administrator Ratio (2016-17): 104.6
Ratio Ranking Within Group (2016-17): 39|49
Median Administrator Salary (2016-17): $99,379
Salary Ranking Within Group (2016-17): 4|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 9.1
Faculty to Administrator Ranking Within Group (2015-16): 49|49
Faculty to Administrator Ratio (2016-17): 9.7
Faculty to Administrator Ranking Within Group (2016-17): 46|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $807,682
2014-15 Actual: $58,054
General Fund Balance (2015-16): $865,736
2015-16 Actual: $767,433
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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