Total Spending Per Pupil (Definition)
2014-15 Total Spending: $19,766,536
2014-15 Average Daily Enroll plus Sent Pupils: 946.7
2014-15 Costs Amount per Pupil: $20,880
2015-16 Total Spending: $21,417,206
2015-16 Average Daily Enroll plus Sent Pupils: 998.9
2015-16 Costs Amount per Pupil: $21,442
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,442
Revenue Sources, State: 14.4%
Revenue Sources, Local Taxes: 83.8%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.0
Student/Support Ratio: 75.2
Student/Administrator Ratio: 97.5
10/15/15 % of Classified Students to Total Students: 12.6%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,452
2014-15 Actual Costs Rank Within Group per Pupil: 23|46
2015-16 Actual Costs Amount per Pupil: $14,851
2015-16 Actual Costs Rank Within Group per Pupil: 13|46
2016-17 Budgeted Costs Amount Per Pupil: $16,280
2016-17 Budgeted Costs Rank Within Group Per Pupil: 17|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,316
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|46
% of Budgetary Cost Per Pupil (2014-15): 53.8%
Per Pupil Amount (2015-16 actual costs): $7,940
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|46
% of Budgetary Cost Per Pupil (2015-16): 53.5%
Per Pupil Amount (2016-17 budget): $8,519
Per Pupil Ranking Within Group* (2016-17 budget): 12|46
% of Budgetary Cost Per Pupil (2016-17): 52.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,737
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|46
% of Budgetary Cost Per Pupil (2014-15): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93%
Per Pupil Amount (2015-16 actual costs): $7,435
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|46
% of Budgetary Cost Per Pupil (2015-16): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.6%
Per Pupil Amount (2016-17 budget): $7,907
Per Pupil Ranking Within Group* (2016-17 budget): 12|46
% of Budgetary Cost Per Pupil (2016-17): 48.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $464
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 actual costs): $424
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|46
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Per Pupil Amount (2016-17 budget): $482
Per Pupil Ranking Within Group* (2016-17 budget): 38|46
% of Budgetary Cost Per Pupil (2016-17): 3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $115
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|46
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $81
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|46
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $131
Per Pupil Ranking Within Group* (2016-17 budget): 11|46
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,791
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|46
% of Budgetary Cost Per Pupil (2014-15): 18.1%
Per Pupil Amount (2015-16 actual costs): $2,719
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|46
% of Budgetary Cost Per Pupil (2015-16): 18.3%
Per Pupil Amount (2016-17 budget): $3,099
Per Pupil Ranking Within Group* (2016-17 budget): 37|46
% of Budgetary Cost Per Pupil (2016-17): 19%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,635
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|46
% of Budgetary Cost Per Pupil (2014-15): 17.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.4%
Per Pupil Amount (2015-16 actual costs): $2,477
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|46
% of Budgetary Cost Per Pupil (2015-16): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.1%
Per Pupil Amount (2016-17 budget): $2,674
Per Pupil Ranking Within Group* (2016-17 budget): 36|46
% of Budgetary Cost Per Pupil (2016-17): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.3%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,687
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 actual costs): $1,518
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|46
% of Budgetary Cost Per Pupil (2015-16): 10.2%
Per Pupil Amount (2016-17 budget): $1,723
Per Pupil Ranking Within Group* (2016-17 budget): 21|46
% of Budgetary Cost Per Pupil (2016-17): 10.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $48
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $50
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|46
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $102
Per Pupil Ranking Within Group* (2016-17 budget): 45|46
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,309
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|46
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.6%
Per Pupil Amount (2015-16 actual costs): $1,131
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|46
% of Budgetary Cost Per Pupil (2015-16): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 74.5%
Per Pupil Amount (2016-17 budget): $1,247
Per Pupil Ranking Within Group* (2016-17 budget): 15|46
% of Budgetary Cost Per Pupil (2016-17): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 72.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,497
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|46
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 actual costs): $1,506
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|46
% of Budgetary Cost Per Pupil (2015-16): 10.1%
Per Pupil Amount (2016-17 budget): $1,712
Per Pupil Ranking Within Group* (2016-17 budget): 7|46
% of Budgetary Cost Per Pupil (2016-17): 10.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $455
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|46
% of Budgetary Cost Per Pupil (2014-15): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 30.4%
Per Pupil Amount (2015-16 actual costs): $420
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|46
% of Budgetary Cost Per Pupil (2015-16): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 27.9%
Per Pupil Amount (2016-17 budget): $446
Per Pupil Ranking Within Group* (2016-17 budget): 3|46
% of Budgetary Cost Per Pupil (2016-17): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 26.1%
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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): $1,154
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 7.5%
Per Pupil Amount (2015-16 actual costs): $1,162
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|46
% of Budgetary Cost Per Pupil (2015-16): 7.8%
Per Pupil Amount (2016-17 budget): $1,225
Per Pupil Ranking Within Group* (2016-17 budget): 41|46
% of Budgetary Cost Per Pupil (2016-17): 7.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 24.7%
% of Total Salaries (2015-16): 22.8%
% of Total Salaries (2016-17): 27.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $21
Per Pupil Costs (2015-16): $30
Per Pupil Costs (2016-17): $6
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12
Ratio Ranking Within Group (2015-16): 23|46
Median Teacher Salary (2015-16): $63,780
Salary Ranking Within Group (2015-16): 13|46
Student to Teacher Ratio (2016-17): 12.1
Ratio Ranking Within Group (2016-17): 21|46
Median Teacher Salary (2016-17): $68,575
Salary Ranking Within Group (2016-17): 17|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 75.2
Ratio Ranking Within Group (2015-16): 29|46
Median Support Service Salary (2015-16): $69,490
Salary Ranking Within Group (2015-16): 12|46
Student to Support Service Ratio (2016-17): 69.5
Ratio Ranking Within Group (2016-17): 33|46
Median Support Service Salary (2016-17): $70,703
Salary Ranking (2016-17): 14|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 97.5
Ratio Ranking Within Group (2015-16): 34|46
Median Administrator Salary (2015-16): $127,777
Salary Ranking Within Group (2015-16): 28|46
Student to Administrator Ratio (2016-17): 97.0
Ratio Ranking Within Group (2016-17): 35|46
Median Administrator Salary (2016-17): $131,163
Salary Ranking Within Group (2016-17): 32|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 9.4
Faculty to Administrator Ranking Within Group (2015-16): 36|46
Faculty to Administrator Ratio (2016-17): 9.4
Faculty to Administrator Ranking Within Group (2016-17): 35|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,350,116
2014-15 Actual: $804,438
General Fund Balance (2015-16): $4,154,554
2015-16 Actual: $334,817
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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