Total Spending Per Pupil (Definition)
2014-15 Total Spending: $24,555,001
2014-15 Average Daily Enroll plus Sent Pupils: 1,064.1
2014-15 Costs Amount per Pupil: $23,075
2015-16 Total Spending: $24,392,451
2015-16 Average Daily Enroll plus Sent Pupils: 1,021.5
2015-16 Costs Amount per Pupil: $23,880
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $23,880
Revenue Sources, State: 18.7%
Revenue Sources, Local Taxes: 77.8%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 75.3
Student/Administrator Ratio: 125.5
10/15/15 % of Classified Students to Total Students: 11.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,680
2014-15 Actual Costs Rank Within Group per Pupil: N.A.
2015-16 Actual Costs Amount per Pupil: $15,703
2015-16 Actual Costs Rank Within Group per Pupil: N.A.
2016-17 Budgeted Costs Amount Per Pupil: $17,284
2016-17 Budgeted Costs Rank Within Group Per Pupil: 43|66
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,009
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 63.8%
Per Pupil Amount (2015-16 actual costs): $9,865
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 62.8%
Per Pupil Amount (2016-17 budget): $10,632
Per Pupil Ranking Within Group* (2016-17 budget): 46|66
% of Budgetary Cost Per Pupil (2016-17): 61.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,610
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Per Pupil Amount (2015-16 actual costs): $9,488
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.2%
Per Pupil Amount (2016-17 budget): $10,038
Per Pupil Ranking Within Group* (2016-17 budget): 47|66
% of Budgetary Cost Per Pupil (2016-17): 58.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $354
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $374
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 budget): $559
Per Pupil Ranking Within Group* (2016-17 budget): 57|66
% of Budgetary Cost Per Pupil (2016-17): 3.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $45
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $3
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $35
Per Pupil Ranking Within Group* (2016-17 budget): 5|66
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,252
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 actual costs): $2,314
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 14.7%
Per Pupil Amount (2016-17 budget): $2,527
Per Pupil Ranking Within Group* (2016-17 budget): 33|66
% of Budgetary Cost Per Pupil (2016-17): 14.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,921
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.3%
Per Pupil Amount (2015-16 actual costs): $1,998
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.3%
Per Pupil Amount (2016-17 budget): $2,122
Per Pupil Ranking Within Group* (2016-17 budget): 44|66
% of Budgetary Cost Per Pupil (2016-17): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,670
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 actual costs): $1,849
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 11.8%
Per Pupil Amount (2016-17 budget): $1,982
Per Pupil Ranking Within Group* (2016-17 budget): 47|66
% of Budgetary Cost Per Pupil (2016-17): 11.5%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $40
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $80
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $54
Per Pupil Ranking Within Group* (2016-17 budget): 41|66
% 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): $1,428
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.5%
Per Pupil Amount (2015-16 actual costs): $1,504
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 81.3%
Per Pupil Amount (2016-17 budget): $1,575
Per Pupil Ranking Within Group* (2016-17 budget): 41|66
% of Budgetary Cost Per Pupil (2016-17): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,635
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 actual costs): $1,583
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 10.1%
Per Pupil Amount (2016-17 budget): $2,039
Per Pupil Ranking Within Group* (2016-17 budget): 48|66
% of Budgetary Cost Per Pupil (2016-17): 11.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $380
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 23.2%
Per Pupil Amount (2015-16 actual costs): $367
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 2.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 23.2%
Per Pupil Amount (2016-17 budget): $475
Per Pupil Ranking Within Group* (2016-17 budget): 12|66
% 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): 23.3%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $39
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% 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): $74
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $92
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $104
Per Pupil Ranking Within Group* (2016-17 budget): 21|66
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 30.2%
% of Total Salaries (2015-16): 28.3%
% of Total Salaries (2016-17): 29.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $674
Per Pupil Costs (2015-16): $734
Per Pupil Costs (2016-17): $679
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.7
Ratio Ranking Within Group (2015-16): N.A.
Median Teacher Salary (2015-16): $82,196
Salary Ranking Within Group (2015-16): N.A.
Student to Teacher Ratio (2016-17): 10.0
Ratio Ranking Within Group (2016-17): 42|66
Median Teacher Salary (2016-17): $86,950
Salary Ranking Within Group (2016-17): 62|66
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 75.3
Ratio Ranking Within Group (2015-16): N.A.
Median Support Service Salary (2015-16): $51,065
Salary Ranking Within Group (2015-16): N.A.
Student to Support Service Ratio (2016-17): 69.8
Ratio Ranking Within Group (2016-17): 35|66
Median Support Service Salary (2016-17): $54,275
Salary Ranking (2016-17): 8|66
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 125.5
Ratio Ranking Within Group (2015-16): N.A.
Median Administrator Salary (2015-16): $99,426
Salary Ranking Within Group (2015-16): N.A.
Student to Administrator Ratio (2016-17): 116.3
Ratio Ranking Within Group (2016-17): 47|66
Median Administrator Salary (2016-17): $107,132
Salary Ranking Within Group (2016-17): 27|66
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.4
Faculty to Administrator Ranking Within Group (2015-16): N.A.
Faculty to Administrator Ratio (2016-17): 13.3
Faculty to Administrator Ranking Within Group (2016-17): 42|66
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,234,342
2014-15 Actual: $191,003
General Fund Balance (2015-16): $2,425,345
2015-16 Actual: $758,971
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $103,680
Actual Excess (2015-16): $962,997
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