Total Spending Per Pupil (Definition)
2014-15 Total Spending: $17,295,204
2014-15 Average Daily Enroll plus Sent Pupils: 909.8
2014-15 Costs Amount per Pupil: $19,009
2015-16 Total Spending: $18,839,747
2015-16 Average Daily Enroll plus Sent Pupils: 913
2015-16 Costs Amount per Pupil: $20,636
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,636
Revenue Sources, State: 13.3%
Revenue Sources, Local Taxes: 84.8%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 84.1
Student/Administrator Ratio: 180.8
10/15/15 % of Classified Students to Total Students: 7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,387
2014-15 Actual Costs Rank Within Group per Pupil: 44|79
2015-16 Actual Costs Amount per Pupil: $14,894
2015-16 Actual Costs Rank Within Group per Pupil: 42|79
2016-17 Budgeted Costs Amount Per Pupil: $17,243
2016-17 Budgeted Costs Rank Within Group Per Pupil: 59|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,229
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|79
% of Budgetary Cost Per Pupil (2014-15): 57.2%
Per Pupil Amount (2015-16 actual costs): $8,654
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|79
% of Budgetary Cost Per Pupil (2015-16): 58.1%
Per Pupil Amount (2016-17 budget): $9,664
Per Pupil Ranking Within Group* (2016-17 budget): 41|77
% of Budgetary Cost Per Pupil (2016-17): 56%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,524
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|79
% of Budgetary Cost Per Pupil (2014-15): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.4%
Per Pupil Amount (2015-16 actual costs): $7,870
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|79
% of Budgetary Cost Per Pupil (2015-16): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.9%
Per Pupil Amount (2016-17 budget): $8,705
Per Pupil Ranking Within Group* (2016-17 budget): 28|77
% of Budgetary Cost Per Pupil (2016-17): 50.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $412
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|79
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 actual costs): $417
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|79
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Per Pupil Amount (2016-17 budget): $487
Per Pupil Ranking Within Group* (2016-17 budget): 68|77
% of Budgetary Cost Per Pupil (2016-17): 2.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $292
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|79
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $367
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|79
% of Budgetary Cost Per Pupil (2015-16): 2.5%
Per Pupil Amount (2016-17 budget): $472
Per Pupil Ranking Within Group* (2016-17 budget): 70|77
% of Budgetary Cost Per Pupil (2016-17): 2.7%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,589
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|79
% of Budgetary Cost Per Pupil (2014-15): 18%
Per Pupil Amount (2015-16 actual costs): $2,586
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|79
% of Budgetary Cost Per Pupil (2015-16): 17.4%
Per Pupil Amount (2016-17 budget): $3,276
Per Pupil Ranking Within Group* (2016-17 budget): 66|77
% 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): $2,115
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|79
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.7%
Per Pupil Amount (2015-16 actual costs): $2,242
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|79
% of Budgetary Cost Per Pupil (2015-16): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.7%
Per Pupil Amount (2016-17 budget): $2,682
Per Pupil Ranking Within Group* (2016-17 budget): 63|77
% of Budgetary Cost Per Pupil (2016-17): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 81.9%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,627
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 actual costs): $1,759
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|79
% of Budgetary Cost Per Pupil (2015-16): 11.8%
Per Pupil Amount (2016-17 budget): $1,920
Per Pupil Ranking Within Group* (2016-17 budget): 59|77
% of Budgetary Cost Per Pupil (2016-17): 11.1%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $64
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|79
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $67
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|79
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $88
Per Pupil Ranking Within Group* (2016-17 budget): 76|77
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,355
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|79
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.3%
Per Pupil Amount (2015-16 actual costs): $1,422
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|79
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 80.8%
Per Pupil Amount (2016-17 budget): $1,499
Per Pupil Ranking Within Group* (2016-17 budget): 54|77
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,842
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|79
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Per Pupil Amount (2015-16 actual costs): $1,791
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|79
% of Budgetary Cost Per Pupil (2015-16): 12%
Per Pupil Amount (2016-17 budget): $2,200
Per Pupil Ranking Within Group* (2016-17 budget): 70|77
% of Budgetary Cost Per Pupil (2016-17): 12.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $994
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|79
% of Budgetary Cost Per Pupil (2014-15): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54%
Per Pupil Amount (2015-16 actual costs): $1,009
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|79
% of Budgetary Cost Per Pupil (2015-16): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.3%
Per Pupil Amount (2016-17 budget): $1,178
Per Pupil Ranking Within Group* (2016-17 budget): 69|77
% of Budgetary Cost Per Pupil (2016-17): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.5%
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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): $99
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $105
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|79
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $173
Per Pupil Ranking Within Group* (2016-17 budget): 68|77
% of Budgetary Cost Per Pupil (2016-17): 1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 26.1%
% of Total Salaries (2015-16): 27.2%
% of Total Salaries (2016-17): 33.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $101
Per Pupil Costs (2015-16): $192
Per Pupil Costs (2016-17): $134
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.3
Ratio Ranking Within Group (2015-16): 18|79
Median Teacher Salary (2015-16): $75,030
Salary Ranking Within Group (2015-16): 74|79
Student to Teacher Ratio (2016-17): 12.2
Ratio Ranking Within Group (2016-17): 25|77
Median Teacher Salary (2016-17): $76,273
Salary Ranking Within Group (2016-17): 72|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 84.1
Ratio Ranking Within Group (2015-16): 21|79
Median Support Service Salary (2015-16): $81,520
Salary Ranking Within Group (2015-16): 64|79
Student to Support Service Ratio (2016-17): 84.6
Ratio Ranking Within Group (2016-17): 22|77
Median Support Service Salary (2016-17): $86,440
Salary Ranking (2016-17): 73|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 180.8
Ratio Ranking Within Group (2015-16): 22|79
Median Administrator Salary (2015-16): $136,302
Salary Ranking Within Group (2015-16): 69|79
Student to Administrator Ratio (2016-17): 151.5
Ratio Ranking Within Group (2016-17): 45|77
Median Administrator Salary (2016-17): $137,196
Salary Ranking Within Group (2016-17): 71|77
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.9
Faculty to Administrator Ranking Within Group (2015-16): 31|79
Faculty to Administrator Ratio (2016-17): 14.2
Faculty to Administrator Ranking Within Group (2016-17): 55|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $8,773,475
2014-15 Actual: $647,632
General Fund Balance (2015-16): $9,421,107
2015-16 Actual: $-120,664
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,687,184
Actual Excess (2015-16): $1,591,134
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