Total Spending Per Pupil (Definition)
2014-15 Total Spending: $53,925,376
2014-15 Average Daily Enroll plus Sent Pupils: 3,024.5
2014-15 Costs Amount per Pupil: $17,829
2015-16 Total Spending: $57,121,854
2015-16 Average Daily Enroll plus Sent Pupils: 2,977.1
2015-16 Costs Amount per Pupil: $19,187
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,187
Revenue Sources, State: 20.9%
Revenue Sources, Local Taxes: 75.9%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 1.2%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 77.0
Student/Administrator Ratio: 173.0
10/15/15 % of Classified Students to Total Students: 11.4%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,765
2014-15 Actual Costs Rank Within Group per Pupil: 34|79
2015-16 Actual Costs Amount per Pupil: $13,859
2015-16 Actual Costs Rank Within Group per Pupil: 29|79
2016-17 Budgeted Costs Amount Per Pupil: $16,110
2016-17 Budgeted Costs Rank Within Group Per Pupil: 41|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,826
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|79
% of Budgetary Cost Per Pupil (2014-15): 64.1%
Per Pupil Amount (2015-16 actual costs): $9,081
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|79
% of Budgetary Cost Per Pupil (2015-16): 65.5%
Per Pupil Amount (2016-17 budget): $10,663
Per Pupil Ranking Within Group* (2016-17 budget): 67|77
% of Budgetary Cost Per Pupil (2016-17): 66.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,276
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.8%
Per Pupil Amount (2015-16 actual costs): $8,422
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|79
% of Budgetary Cost Per Pupil (2015-16): 60.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.7%
Per Pupil Amount (2016-17 budget): $9,832
Per Pupil Ranking Within Group* (2016-17 budget): 64|77
% of Budgetary Cost Per Pupil (2016-17): 61%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $275
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|79
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $359
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|79
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $301
Per Pupil Ranking Within Group* (2016-17 budget): 31|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): $275
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|79
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $299
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|79
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $530
Per Pupil Ranking Within Group* (2016-17 budget): 72|77
% of Budgetary Cost Per Pupil (2016-17): 3.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,726
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|79
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Per Pupil Amount (2015-16 actual costs): $1,752
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|79
% of Budgetary Cost Per Pupil (2015-16): 12.6%
Per Pupil Amount (2016-17 budget): $1,984
Per Pupil Ranking Within Group* (2016-17 budget): 17|77
% of Budgetary Cost Per Pupil (2016-17): 12.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,650
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|79
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 95.6%
Per Pupil Amount (2015-16 actual costs): $1,678
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|79
% of Budgetary Cost Per Pupil (2015-16): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 95.8%
Per Pupil Amount (2016-17 budget): $1,889
Per Pupil Ranking Within Group* (2016-17 budget): 30|77
% of Budgetary Cost Per Pupil (2016-17): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 95.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,294
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|79
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 actual costs): $1,334
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|79
% of Budgetary Cost Per Pupil (2015-16): 9.6%
Per Pupil Amount (2016-17 budget): $1,556
Per Pupil Ranking Within Group* (2016-17 budget): 24|77
% of Budgetary Cost Per Pupil (2016-17): 9.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $21
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $23
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $22
Per Pupil Ranking Within Group* (2016-17 budget): 15|77
% 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): $959
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|79
% of Budgetary Cost Per Pupil (2014-15): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.1%
Per Pupil Amount (2015-16 actual costs): $1,000
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|79
% of Budgetary Cost Per Pupil (2015-16): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 75%
Per Pupil Amount (2016-17 budget): $1,107
Per Pupil Ranking Within Group* (2016-17 budget): 14|77
% of Budgetary Cost Per Pupil (2016-17): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 71.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,807
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|79
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Per Pupil Amount (2015-16 actual costs): $1,579
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|79
% of Budgetary Cost Per Pupil (2015-16): 11.4%
Per Pupil Amount (2016-17 budget): $1,763
Per Pupil Ranking Within Group* (2016-17 budget): 41|77
% of Budgetary Cost Per Pupil (2016-17): 10.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $533
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|79
% of Budgetary Cost Per Pupil (2014-15): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 29.5%
Per Pupil Amount (2015-16 actual costs): $538
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|79
% of Budgetary Cost Per Pupil (2015-16): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 34.1%
Per Pupil Amount (2016-17 budget): $622
Per Pupil Ranking Within Group* (2016-17 budget): 22|77
% of Budgetary Cost Per Pupil (2016-17): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 35.3%
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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): $106
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $107
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $135
Per Pupil Ranking Within Group* (2016-17 budget): 50|77
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.2%
% of Total Salaries (2015-16): 29.7%
% of Total Salaries (2016-17): 39%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $13
Per Pupil Costs (2015-16): $310
Per Pupil Costs (2016-17): $108
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.8
Ratio Ranking Within Group (2015-16): 10|79
Median Teacher Salary (2015-16): $65,646
Salary Ranking Within Group (2015-16): 52|79
Student to Teacher Ratio (2016-17): 12.7
Ratio Ranking Within Group (2016-17): 17|77
Median Teacher Salary (2016-17): $69,637
Salary Ranking Within Group (2016-17): 62|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 77.0
Ratio Ranking Within Group (2015-16): 38|79
Median Support Service Salary (2015-16): $89,999
Salary Ranking Within Group (2015-16): 74|79
Student to Support Service Ratio (2016-17): 72.6
Ratio Ranking Within Group (2016-17): 42|77
Median Support Service Salary (2016-17): $85,361
Salary Ranking (2016-17): 71|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 173.0
Ratio Ranking Within Group (2015-16): 27|79
Median Administrator Salary (2015-16): $119,474
Salary Ranking Within Group (2015-16): 44|79
Student to Administrator Ratio (2016-17): 171.6
Ratio Ranking Within Group (2016-17): 30|77
Median Administrator Salary (2016-17): $122,474
Salary Ranking Within Group (2016-17): 45|77
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.8
Faculty to Administrator Ranking Within Group (2015-16): 39|79
Faculty to Administrator Ratio (2016-17): 15.9
Faculty to Administrator Ranking Within Group (2016-17): 39|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $10,925,972
2014-15 Actual: $2,606,746
General Fund Balance (2015-16): $13,532,718
2015-16 Actual: $2,290,876
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,406,179
Actual Excess (2015-16): $1,025,326
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