Total Spending Per Pupil (Definition)
2014-15 Total Spending: $25,191,375
2014-15 Average Daily Enroll plus Sent Pupils: 1,438.3
2014-15 Costs Amount per Pupil: $17,515
2015-16 Total Spending: $26,217,361
2015-16 Average Daily Enroll plus Sent Pupils: 1,449.9
2015-16 Costs Amount per Pupil: $18,082
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,082
Revenue Sources, State: 57.5%
Revenue Sources, Local Taxes: 33.4%
Revenue Sources, Federal: 4%
Revenue Sources, Tuition: 5.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 87.4
Student/Administrator Ratio: 155.4
10/15/15 % of Classified Students to Total Students: 11.9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,630
2014-15 Actual Costs Rank Within Group per Pupil: 10|50
2015-16 Actual Costs Amount per Pupil: $12,964
2015-16 Actual Costs Rank Within Group per Pupil: 7|49
2016-17 Budgeted Costs Amount Per Pupil: $14,027
2016-17 Budgeted Costs Rank Within Group Per Pupil: 14|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,854
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|50
% of Budgetary Cost Per Pupil (2014-15): 62.2%
Per Pupil Amount (2015-16 actual costs): $7,978
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|49
% of Budgetary Cost Per Pupil (2015-16): 61.5%
Per Pupil Amount (2016-17 budget): $8,439
Per Pupil Ranking Within Group* (2016-17 budget): 19|49
% of Budgetary Cost Per Pupil (2016-17): 60.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,553
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|50
% of Budgetary Cost Per Pupil (2014-15): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.2%
Per Pupil Amount (2015-16 actual costs): $7,641
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|49
% of Budgetary Cost Per Pupil (2015-16): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.8%
Per Pupil Amount (2016-17 budget): $7,951
Per Pupil Ranking Within Group* (2016-17 budget): 17|49
% of Budgetary Cost Per Pupil (2016-17): 56.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $167
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|50
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 actual costs): $142
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|49
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $330
Per Pupil Ranking Within Group* (2016-17 budget): 32|49
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $134
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|50
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $195
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|49
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $157
Per Pupil Ranking Within Group* (2016-17 budget): 21|49
% of Budgetary Cost Per Pupil (2016-17): 1.1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,496
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|50
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Per Pupil Amount (2015-16 actual costs): $1,539
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|49
% of Budgetary Cost Per Pupil (2015-16): 11.9%
Per Pupil Amount (2016-17 budget): $1,874
Per Pupil Ranking Within Group* (2016-17 budget): 8|49
% of Budgetary Cost Per Pupil (2016-17): 13.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,238
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|50
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.8%
Per Pupil Amount (2015-16 actual costs): $1,317
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|49
% of Budgetary Cost Per Pupil (2015-16): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 85.6%
Per Pupil Amount (2016-17 budget): $1,364
Per Pupil Ranking Within Group* (2016-17 budget): 5|49
% of Budgetary Cost Per Pupil (2016-17): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 72.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,487
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|50
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Per Pupil Amount (2015-16 actual costs): $1,525
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|49
% of Budgetary Cost Per Pupil (2015-16): 11.8%
Per Pupil Amount (2016-17 budget): $1,588
Per Pupil Ranking Within Group* (2016-17 budget): 11|49
% of Budgetary Cost Per Pupil (2016-17): 11.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $10
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|50
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $7
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|49
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $17
Per Pupil Ranking Within Group* (2016-17 budget): 7|49
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,319
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|50
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 88.7%
Per Pupil Amount (2015-16 actual costs): $1,352
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|49
% of Budgetary Cost Per Pupil (2015-16): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 88.7%
Per Pupil Amount (2016-17 budget): $1,349
Per Pupil Ranking Within Group* (2016-17 budget): 16|49
% of Budgetary Cost Per Pupil (2016-17): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,384
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|50
% of Budgetary Cost Per Pupil (2014-15): 11%
Per Pupil Amount (2015-16 actual costs): $1,487
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|49
% of Budgetary Cost Per Pupil (2015-16): 11.5%
Per Pupil Amount (2016-17 budget): $1,625
Per Pupil Ranking Within Group* (2016-17 budget): 23|49
% of Budgetary Cost Per Pupil (2016-17): 11.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $810
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|50
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.5%
Per Pupil Amount (2015-16 actual costs): $856
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|49
% of Budgetary Cost Per Pupil (2015-16): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 57.6%
Per Pupil Amount (2016-17 budget): $889
Per Pupil Ranking Within Group* (2016-17 budget): 30|49
% of Budgetary Cost Per Pupil (2016-17): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.7%
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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): $409
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|50
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Per Pupil Amount (2015-16 actual costs): $434
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|49
% of Budgetary Cost Per Pupil (2015-16): 3.3%
Per Pupil Amount (2016-17 budget): $501
Per Pupil Ranking Within Group* (2016-17 budget): 24|49
% of Budgetary Cost Per Pupil (2016-17): 3.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 31.5%
% of Total Salaries (2015-16): 34.1%
% of Total Salaries (2016-17): 33.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $22
Per Pupil Costs (2015-16): $38
Per Pupil Costs (2016-17): $75
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.1
Ratio Ranking Within Group (2015-16): 11|49
Median Teacher Salary (2015-16): $65,540
Salary Ranking Within Group (2015-16): 34|49
Student to Teacher Ratio (2016-17): 12.1
Ratio Ranking Within Group (2016-17): 13|49
Median Teacher Salary (2016-17): $65,165
Salary Ranking Within Group (2016-17): 32|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 87.4
Ratio Ranking Within Group (2015-16): 9|49
Median Support Service Salary (2015-16): $70,960
Salary Ranking Within Group (2015-16): 35|49
Student to Support Service Ratio (2016-17): 93.8
Ratio Ranking Within Group (2016-17): 12|49
Median Support Service Salary (2016-17): $67,915
Salary Ranking (2016-17): 23|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 155.4
Ratio Ranking Within Group (2015-16): 5|49
Median Administrator Salary (2015-16): $113,480
Salary Ranking Within Group (2015-16): 20|49
Student to Administrator Ratio (2016-17): 148.1
Ratio Ranking Within Group (2016-17): 13|49
Median Administrator Salary (2016-17): $113,811
Salary Ranking Within Group (2016-17): 17|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 14.6
Faculty to Administrator Ranking Within Group (2015-16): 12|49
Faculty to Administrator Ratio (2016-17): 13.8
Faculty to Administrator Ranking Within Group (2016-17): 19|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,679,535
2014-15 Actual: $384,013
General Fund Balance (2015-16): $2,063,548
2015-16 Actual: $-87,048
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $920,669
Actual Excess (2015-16): $280,998
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