Total Spending Per Pupil (Definition)
2014-15 Total Spending: $38,919,184
2014-15 Average Daily Enroll plus Sent Pupils: 1,912.5
2014-15 Costs Amount per Pupil: $20,350
2015-16 Total Spending: $40,744,348
2015-16 Average Daily Enroll plus Sent Pupils: 1,909.7
2015-16 Costs Amount per Pupil: $21,335
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,335
Revenue Sources, State: 39%
Revenue Sources, Local Taxes: 55.3%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 81.9
Student/Administrator Ratio: 144.8
10/15/15 % of Classified Students to Total Students: 14.8%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,851
2014-15 Actual Costs Rank Within Group per Pupil: 17|46
2015-16 Actual Costs Amount per Pupil: $15,092
2015-16 Actual Costs Rank Within Group per Pupil: 14|46
2016-17 Budgeted Costs Amount Per Pupil: $15,987
2016-17 Budgeted Costs Rank Within Group Per Pupil: 15|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,348
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|46
% of Budgetary Cost Per Pupil (2014-15): 56.2%
Per Pupil Amount (2015-16 actual costs): $8,500
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|46
% of Budgetary Cost Per Pupil (2015-16): 56.3%
Per Pupil Amount (2016-17 budget): $8,814
Per Pupil Ranking Within Group* (2016-17 budget): 16|46
% of Budgetary Cost Per Pupil (2016-17): 55.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,504
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|46
% of Budgetary Cost Per Pupil (2014-15): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.9%
Per Pupil Amount (2015-16 actual costs): $7,606
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|46
% of Budgetary Cost Per Pupil (2015-16): 50.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.5%
Per Pupil Amount (2016-17 budget): $8,024
Per Pupil Ranking Within Group* (2016-17 budget): 13|46
% of Budgetary Cost Per Pupil (2016-17): 50.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $585
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Per Pupil Amount (2015-16 actual costs): $614
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|46
% of Budgetary Cost Per Pupil (2015-16): 4.1%
Per Pupil Amount (2016-17 budget): $250
Per Pupil Ranking Within Group* (2016-17 budget): 11|46
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $259
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|46
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $280
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|46
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $540
Per Pupil Ranking Within Group* (2016-17 budget): 40|46
% of Budgetary Cost Per Pupil (2016-17): 3.4%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,322
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|46
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 actual costs): $2,438
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|46
% of Budgetary Cost Per Pupil (2015-16): 16.2%
Per Pupil Amount (2016-17 budget): $2,659
Per Pupil Ranking Within Group* (2016-17 budget): 23|46
% of Budgetary Cost Per Pupil (2016-17): 16.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,853
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|46
% of Budgetary Cost Per Pupil (2014-15): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.8%
Per Pupil Amount (2015-16 actual costs): $1,879
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|46
% of Budgetary Cost Per Pupil (2015-16): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 77.1%
Per Pupil Amount (2016-17 budget): $1,966
Per Pupil Ranking Within Group* (2016-17 budget): 16|46
% of Budgetary Cost Per Pupil (2016-17): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 73.9%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,688
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|46
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Per Pupil Amount (2015-16 actual costs): $1,645
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|46
% of Budgetary Cost Per Pupil (2015-16): 10.9%
Per Pupil Amount (2016-17 budget): $1,799
Per Pupil Ranking Within Group* (2016-17 budget): 26|46
% of Budgetary Cost Per Pupil (2016-17): 11.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $31
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $49
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|46
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $37
Per Pupil Ranking Within Group* (2016-17 budget): 20|46
% 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): $1,316
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|46
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78%
Per Pupil Amount (2015-16 actual costs): $1,251
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|46
% of Budgetary Cost Per Pupil (2015-16): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 76%
Per Pupil Amount (2016-17 budget): $1,364
Per Pupil Ranking Within Group* (2016-17 budget): 24|46
% of Budgetary Cost Per Pupil (2016-17): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 75.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,695
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|46
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Per Pupil Amount (2015-16 actual costs): $1,756
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|46
% of Budgetary Cost Per Pupil (2015-16): 11.6%
Per Pupil Amount (2016-17 budget): $1,907
Per Pupil Ranking Within Group* (2016-17 budget): 12|46
% of Budgetary Cost Per Pupil (2016-17): 11.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $894
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|46
% of Budgetary Cost Per Pupil (2014-15): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.7%
Per Pupil Amount (2015-16 actual costs): $918
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|46
% of Budgetary Cost Per Pupil (2015-16): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 52.3%
Per Pupil Amount (2016-17 budget): $986
Per Pupil Ranking Within Group* (2016-17 budget): 20|46
% of Budgetary Cost Per Pupil (2016-17): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.7%
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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): $786
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|46
% of Budgetary Cost Per Pupil (2014-15): 5.3%
Per Pupil Amount (2015-16 actual costs): $743
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|46
% of Budgetary Cost Per Pupil (2015-16): 4.9%
Per Pupil Amount (2016-17 budget): $799
Per Pupil Ranking Within Group* (2016-17 budget): 15|46
% of Budgetary Cost Per Pupil (2016-17): 5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27%
% of Total Salaries (2015-16): 25.9%
% of Total Salaries (2016-17): 27.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $153
Per Pupil Costs (2015-16): $105
Per Pupil Costs (2016-17): $141
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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): 14|46
Median Teacher Salary (2015-16): $76,097
Salary Ranking Within Group (2015-16): 32|46
Student to Teacher Ratio (2016-17): 12.2
Ratio Ranking Within Group (2016-17): 18|46
Median Teacher Salary (2016-17): $76,127
Salary Ranking Within Group (2016-17): 32|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 81.9
Ratio Ranking Within Group (2015-16): 20|46
Median Support Service Salary (2015-16): $83,904
Salary Ranking Within Group (2015-16): 33|46
Student to Support Service Ratio (2016-17): 77.9
Ratio Ranking Within Group (2016-17): 24|46
Median Support Service Salary (2016-17): $85,167
Salary Ranking (2016-17): 36|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 144.8
Ratio Ranking Within Group (2015-16): 9|46
Median Administrator Salary (2015-16): $103,998
Salary Ranking Within Group (2015-16): 7|46
Student to Administrator Ratio (2016-17): 133.6
Ratio Ranking Within Group (2016-17): 14|46
Median Administrator Salary (2016-17): $106,600
Salary Ranking Within Group (2016-17): 4|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.1
Faculty to Administrator Ranking Within Group (2015-16): 8|46
Faculty to Administrator Ratio (2016-17): 12.6
Faculty to Administrator Ranking Within Group (2016-17): 10|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $11,850,045
2014-15 Actual: $-55,928
General Fund Balance (2015-16): $11,794,117
2015-16 Actual: $-300,494
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,733,000
Actual Excess (2015-16): $1,741,630
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