Total Spending Per Pupil (Definition)
2014-15 Total Spending: $15,159,163
2014-15 Average Daily Enroll plus Sent Pupils: 806.5
2014-15 Costs Amount per Pupil: $18,796
2015-16 Total Spending: $15,819,291
2015-16 Average Daily Enroll plus Sent Pupils: 776.2
2015-16 Costs Amount per Pupil: $20,379
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,379
Revenue Sources, State: 37.5%
Revenue Sources, Local Taxes: 59.9%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0.6%
Revenue Sources, Other: 0.3%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 85.3
Student/Administrator Ratio: 153.6
10/15/15 % of Classified Students to Total Students: 13.8%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,248
2014-15 Actual Costs Rank Within Group per Pupil: 39|79
2015-16 Actual Costs Amount per Pupil: $14,957
2015-16 Actual Costs Rank Within Group per Pupil: 43|79
2016-17 Budgeted Costs Amount Per Pupil: $16,652
2016-17 Budgeted Costs Rank Within Group Per Pupil: 51|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,760
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|79
% of Budgetary Cost Per Pupil (2014-15): 61.5%
Per Pupil Amount (2015-16 actual costs): $9,047
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|79
% of Budgetary Cost Per Pupil (2015-16): 60.5%
Per Pupil Amount (2016-17 budget): $10,230
Per Pupil Ranking Within Group* (2016-17 budget): 59|77
% of Budgetary Cost Per Pupil (2016-17): 61.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,153
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|79
% of Budgetary Cost Per Pupil (2014-15): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Per Pupil Amount (2015-16 actual costs): $8,188
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|79
% of Budgetary Cost Per Pupil (2015-16): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.5%
Per Pupil Amount (2016-17 budget): $9,518
Per Pupil Ranking Within Group* (2016-17 budget): 56|77
% of Budgetary Cost Per Pupil (2016-17): 57.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $258
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|79
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $326
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|79
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $313
Per Pupil Ranking Within Group* (2016-17 budget): 35|77
% of Budgetary Cost Per Pupil (2016-17): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $348
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|79
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $534
Per Pupil Ranking Within Group* (2015-16 actual costs): 73|79
% of Budgetary Cost Per Pupil (2015-16): 3.6%
Per Pupil Amount (2016-17 budget): $398
Per Pupil Ranking Within Group* (2016-17 budget): 68|77
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,854
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|79
% of Budgetary Cost Per Pupil (2014-15): 13%
Per Pupil Amount (2015-16 actual costs): $2,084
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|79
% of Budgetary Cost Per Pupil (2015-16): 13.9%
Per Pupil Amount (2016-17 budget): $2,346
Per Pupil Ranking Within Group* (2016-17 budget): 32|77
% of Budgetary Cost Per Pupil (2016-17): 14.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,647
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|79
% of Budgetary Cost Per Pupil (2014-15): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.8%
Per Pupil Amount (2015-16 actual costs): $1,844
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|79
% of Budgetary Cost Per Pupil (2015-16): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.5%
Per Pupil Amount (2016-17 budget): $2,103
Per Pupil Ranking Within Group* (2016-17 budget): 40|77
% of Budgetary Cost Per Pupil (2016-17): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,706
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|79
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 actual costs): $1,913
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|79
% of Budgetary Cost Per Pupil (2015-16): 12.8%
Per Pupil Amount (2016-17 budget): $1,981
Per Pupil Ranking Within Group* (2016-17 budget): 66|77
% of Budgetary Cost Per Pupil (2016-17): 11.9%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $35
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $53
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|79
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $26
Per Pupil Ranking Within Group* (2016-17 budget): 24|77
% 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): $1,475
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|79
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.5%
Per Pupil Amount (2015-16 actual costs): $1,621
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|79
% of Budgetary Cost Per Pupil (2015-16): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 84.7%
Per Pupil Amount (2016-17 budget): $1,713
Per Pupil Ranking Within Group* (2016-17 budget): 70|77
% of Budgetary Cost Per Pupil (2016-17): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,769
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|79
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Per Pupil Amount (2015-16 actual costs): $1,736
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|79
% of Budgetary Cost Per Pupil (2015-16): 11.6%
Per Pupil Amount (2016-17 budget): $1,909
Per Pupil Ranking Within Group* (2016-17 budget): 51|77
% of Budgetary Cost Per Pupil (2016-17): 11.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,074
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|79
% of Budgetary Cost Per Pupil (2014-15): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 60.7%
Per Pupil Amount (2015-16 actual costs): $1,110
Per Pupil Ranking Within Group* (2015-16 actual costs): 72|79
% of Budgetary Cost Per Pupil (2015-16): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 63.9%
Per Pupil Amount (2016-17 budget): $1,243
Per Pupil Ranking Within Group* (2016-17 budget): 73|77
% of Budgetary Cost Per Pupil (2016-17): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 65.1%
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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): $159
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|79
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $176
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|79
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $186
Per Pupil Ranking Within Group* (2016-17 budget): 73|77
% of Budgetary Cost Per Pupil (2016-17): 1.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 32.3%
% of Total Salaries (2015-16): 32.8%
% of Total Salaries (2016-17): 38.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $50
Per Pupil Costs (2016-17): $65
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.4
Ratio Ranking Within Group (2015-16): 39|79
Median Teacher Salary (2015-16): $56,896
Salary Ranking Within Group (2015-16): 13|79
Student to Teacher Ratio (2016-17): 11.5
Ratio Ranking Within Group (2016-17): 37|77
Median Teacher Salary (2016-17): $68,497
Salary Ranking Within Group (2016-17): 56|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 85.3
Ratio Ranking Within Group (2015-16): 20|79
Median Support Service Salary (2015-16): $54,586
Salary Ranking Within Group (2015-16): 3|79
Student to Support Service Ratio (2016-17): 70.4
Ratio Ranking Within Group (2016-17): 45|77
Median Support Service Salary (2016-17): $61,595
Salary Ranking (2016-17): 17|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 153.6
Ratio Ranking Within Group (2015-16): 41|79
Median Administrator Salary (2015-16): $121,277
Salary Ranking Within Group (2015-16): 46|79
Student to Administrator Ratio (2016-17): 129.0
Ratio Ranking Within Group (2016-17): 64|77
Median Administrator Salary (2016-17): $125,197
Salary Ranking Within Group (2016-17): 52|77
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.3
Faculty to Administrator Ranking Within Group (2015-16): 48|79
Faculty to Administrator Ratio (2016-17): 13.1
Faculty to Administrator Ranking Within Group (2016-17): 64|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,368,464
2014-15 Actual: $329,043
General Fund Balance (2015-16): $2,697,504
2015-16 Actual: $398,366
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $814,351
Actual Excess (2015-16): $807,771
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