Total Spending Per Pupil (Definition)
2014-15 Total Spending: $47,046,048
2014-15 Average Daily Enroll plus Sent Pupils: 2,086.1
2014-15 Costs Amount per Pupil: $22,552
2015-16 Total Spending: $46,691,409
2015-16 Average Daily Enroll plus Sent Pupils: 2,034
2015-16 Costs Amount per Pupil: $22,956
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,956
Revenue Sources, State: 56.5%
Revenue Sources, Local Taxes: 24.1%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 13.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 74.5
Student/Administrator Ratio: 83.4
10/15/15 % of Classified Students to Total Students: 23.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $18,314
2014-15 Actual Costs Rank Within Group per Pupil: 15|21
2015-16 Actual Costs Amount per Pupil: $18,352
2015-16 Actual Costs Rank Within Group per Pupil: 14|21
2016-17 Budgeted Costs Amount Per Pupil: $20,911
2016-17 Budgeted Costs Rank Within Group Per Pupil: 17|21
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,514
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|21
% of Budgetary Cost Per Pupil (2014-15): 51.9%
Per Pupil Amount (2015-16 actual costs): $9,610
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|21
% of Budgetary Cost Per Pupil (2015-16): 52.4%
Per Pupil Amount (2016-17 budget): $10,596
Per Pupil Ranking Within Group* (2016-17 budget): 16|21
% of Budgetary Cost Per Pupil (2016-17): 50.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,895
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|21
% of Budgetary Cost Per Pupil (2014-15): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.5%
Per Pupil Amount (2015-16 actual costs): $8,972
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|21
% of Budgetary Cost Per Pupil (2015-16): 48.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.4%
Per Pupil Amount (2016-17 budget): $9,658
Per Pupil Ranking Within Group* (2016-17 budget): 16|21
% of Budgetary Cost Per Pupil (2016-17): 46.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $451
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|21
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $484
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|21
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $736
Per Pupil Ranking Within Group* (2016-17 budget): 15|21
% of Budgetary Cost Per Pupil (2016-17): 3.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $168
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|21
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $154
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|21
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $202
Per Pupil Ranking Within Group* (2016-17 budget): 7|21
% of Budgetary Cost Per Pupil (2016-17): 1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,938
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|21
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 actual costs): $1,781
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|21
% of Budgetary Cost Per Pupil (2015-16): 9.7%
Per Pupil Amount (2016-17 budget): $1,999
Per Pupil Ranking Within Group* (2016-17 budget): 11|21
% of Budgetary Cost Per Pupil (2016-17): 9.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,817
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|21
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.8%
Per Pupil Amount (2015-16 actual costs): $1,686
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|21
% of Budgetary Cost Per Pupil (2015-16): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 94.7%
Per Pupil Amount (2016-17 budget): $1,853
Per Pupil Ranking Within Group* (2016-17 budget): 12|21
% of Budgetary Cost Per Pupil (2016-17): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $3,025
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|21
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Per Pupil Amount (2015-16 actual costs): $3,142
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|21
% of Budgetary Cost Per Pupil (2015-16): 17.1%
Per Pupil Amount (2016-17 budget): $3,334
Per Pupil Ranking Within Group* (2016-17 budget): 15|21
% of Budgetary Cost Per Pupil (2016-17): 15.9%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $29
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $35
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|21
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $24
Per Pupil Ranking Within Group* (2016-17 budget): 4|21
% 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): $2,357
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|21
% of Budgetary Cost Per Pupil (2014-15): 12.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.9%
Per Pupil Amount (2015-16 actual costs): $2,370
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|21
% of Budgetary Cost Per Pupil (2015-16): 12.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 75.4%
Per Pupil Amount (2016-17 budget): $2,499
Per Pupil Ranking Within Group* (2016-17 budget): 15|21
% of Budgetary Cost Per Pupil (2016-17): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 75%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $3,102
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|21
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Per Pupil Amount (2015-16 actual costs): $3,120
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|21
% of Budgetary Cost Per Pupil (2015-16): 17%
Per Pupil Amount (2016-17 budget): $4,152
Per Pupil Ranking Within Group* (2016-17 budget): 17|21
% of Budgetary Cost Per Pupil (2016-17): 19.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,445
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|21
% of Budgetary Cost Per Pupil (2014-15): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 46.6%
Per Pupil Amount (2015-16 actual costs): $1,502
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|21
% of Budgetary Cost Per Pupil (2015-16): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 48.1%
Per Pupil Amount (2016-17 budget): $1,733
Per Pupil Ranking Within Group* (2016-17 budget): 18|21
% of Budgetary Cost Per Pupil (2016-17): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 41.7%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $30
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $33
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|21
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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): $660
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|21
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Per Pupil Amount (2015-16 actual costs): $622
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|21
% of Budgetary Cost Per Pupil (2015-16): 3.4%
Per Pupil Amount (2016-17 budget): $769
Per Pupil Ranking Within Group* (2016-17 budget): 16|21
% of Budgetary Cost Per Pupil (2016-17): 3.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 33.5%
% of Total Salaries (2015-16): 35.4%
% of Total Salaries (2016-17): 38.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $18
Per Pupil Costs (2015-16): $57
Per Pupil Costs (2016-17): $127
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.9
Ratio Ranking Within Group (2015-16): 19|21
Median Teacher Salary (2015-16): $57,308
Salary Ranking Within Group (2015-16): 5|21
Student to Teacher Ratio (2016-17): 10.7
Ratio Ranking Within Group (2016-17): 19|21
Median Teacher Salary (2016-17): $59,224
Salary Ranking Within Group (2016-17): 6|21
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 74.5
Ratio Ranking Within Group (2015-16): 15|21
Median Support Service Salary (2015-16): $68,745
Salary Ranking Within Group (2015-16): 10|21
Student to Support Service Ratio (2016-17): 69.5
Ratio Ranking Within Group (2016-17): 18|21
Median Support Service Salary (2016-17): $68,373
Salary Ranking (2016-17): 10|21
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 83.4
Ratio Ranking Within Group (2015-16): 19|21
Median Administrator Salary (2015-16): $92,403
Salary Ranking Within Group (2015-16): 2|21
Student to Administrator Ratio (2016-17): 80.6
Ratio Ranking Within Group (2016-17): 19|21
Median Administrator Salary (2016-17): $95,662
Salary Ranking Within Group (2016-17): 2|21
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 8.8
Faculty to Administrator Ranking Within Group (2015-16): 16|21
Faculty to Administrator Ratio (2016-17): 8.7
Faculty to Administrator Ranking Within Group (2016-17): 17|21
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $9,174,280
2014-15 Actual: $1,647,871
General Fund Balance (2015-16): $10,822,151
2015-16 Actual: $2,839,351
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $4,419,723
Actual Excess (2015-16): $5,043,237
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