Total Spending Per Pupil (Definition)
2014-15 Total Spending: $49,633,052
2014-15 Average Daily Enroll plus Sent Pupils: 3,023.7
2014-15 Costs Amount per Pupil: $16,415
2015-16 Total Spending: $52,057,857
2015-16 Average Daily Enroll plus Sent Pupils: 3,061.2
2015-16 Costs Amount per Pupil: $17,006
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,006
Revenue Sources, State: 34.3%
Revenue Sources, Local Taxes: 63%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 95.5
Student/Administrator Ratio: 158.8
10/15/15 % of Classified Students to Total Students: 13.8%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,225
2014-15 Actual Costs Rank Within Group per Pupil: 11|69
2015-16 Actual Costs Amount per Pupil: $12,288
2015-16 Actual Costs Rank Within Group per Pupil: 9|71
2016-17 Budgeted Costs Amount Per Pupil: $12,922
2016-17 Budgeted Costs Rank Within Group Per Pupil: 10|71
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,226
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|69
% of Budgetary Cost Per Pupil (2014-15): 59.1%
Per Pupil Amount (2015-16 actual costs): $7,366
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|71
% of Budgetary Cost Per Pupil (2015-16): 59.9%
Per Pupil Amount (2016-17 budget): $7,793
Per Pupil Ranking Within Group* (2016-17 budget): 13|71
% of Budgetary Cost Per Pupil (2016-17): 60.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,878
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|69
% of Budgetary Cost Per Pupil (2014-15): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.2%
Per Pupil Amount (2015-16 actual costs): $7,049
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|71
% of Budgetary Cost Per Pupil (2015-16): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.7%
Per Pupil Amount (2016-17 budget): $7,297
Per Pupil Ranking Within Group* (2016-17 budget): 13|71
% of Budgetary Cost Per Pupil (2016-17): 56.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $191
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|69
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 actual costs): $187
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|71
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $333
Per Pupil Ranking Within Group* (2016-17 budget): 47|71
% of Budgetary Cost Per Pupil (2016-17): 2.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $158
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|69
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 actual costs): $130
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|71
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $163
Per Pupil Ranking Within Group* (2016-17 budget): 38|71
% of Budgetary Cost Per Pupil (2016-17): 1.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,025
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|69
% of Budgetary Cost Per Pupil (2014-15): 16.6%
Per Pupil Amount (2015-16 actual costs): $2,137
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|71
% of Budgetary Cost Per Pupil (2015-16): 17.4%
Per Pupil Amount (2016-17 budget): $2,044
Per Pupil Ranking Within Group* (2016-17 budget): 22|71
% of Budgetary Cost Per Pupil (2016-17): 15.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,664
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|69
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.2%
Per Pupil Amount (2015-16 actual costs): $1,705
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|71
% of Budgetary Cost Per Pupil (2015-16): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79.8%
Per Pupil Amount (2016-17 budget): $1,756
Per Pupil Ranking Within Group* (2016-17 budget): 24|71
% of Budgetary Cost Per Pupil (2016-17): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.9%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,213
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|69
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 actual costs): $1,152
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|71
% of Budgetary Cost Per Pupil (2015-16): 9.4%
Per Pupil Amount (2016-17 budget): $1,200
Per Pupil Ranking Within Group* (2016-17 budget): 1|71
% of Budgetary Cost Per Pupil (2016-17): 9.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $21
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|69
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $34
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|71
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $22
Per Pupil Ranking Within Group* (2016-17 budget): 13|71
% 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): $993
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|69
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.9%
Per Pupil Amount (2015-16 actual costs): $931
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|71
% of Budgetary Cost Per Pupil (2015-16): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 80.8%
Per Pupil Amount (2016-17 budget): $958
Per Pupil Ranking Within Group* (2016-17 budget): 2|71
% of Budgetary Cost Per Pupil (2016-17): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,422
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|69
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Per Pupil Amount (2015-16 actual costs): $1,308
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|71
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Per Pupil Amount (2016-17 budget): $1,545
Per Pupil Ranking Within Group* (2016-17 budget): 25|71
% of Budgetary Cost Per Pupil (2016-17): 12%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $347
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|69
% of Budgetary Cost Per Pupil (2014-15): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 24.4%
Per Pupil Amount (2015-16 actual costs): $341
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|71
% of Budgetary Cost Per Pupil (2015-16): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 26.1%
Per Pupil Amount (2016-17 budget): $362
Per Pupil Ranking Within Group* (2016-17 budget): 8|71
% of Budgetary Cost Per Pupil (2016-17): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 23.4%
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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): $334
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|69
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Per Pupil Amount (2015-16 actual costs): $320
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|71
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $334
Per Pupil Ranking Within Group* (2016-17 budget): 15|71
% of Budgetary Cost Per Pupil (2016-17): 2.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 31.4%
% of Total Salaries (2015-16): 33.6%
% of Total Salaries (2016-17): 35.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $25
Per Pupil Costs (2016-17): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 13.3
Ratio Ranking Within Group (2015-16): 9|71
Median Teacher Salary (2015-16): $56,465
Salary Ranking Within Group (2015-16): 6|71
Student to Teacher Ratio (2016-17): 13.0
Ratio Ranking Within Group (2016-17): 26|71
Median Teacher Salary (2016-17): $57,580
Salary Ranking Within Group (2016-17): 7|71
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 95.5
Ratio Ranking Within Group (2015-16): 7|71
Median Support Service Salary (2015-16): $79,225
Salary Ranking Within Group (2015-16): 53|71
Student to Support Service Ratio (2016-17): 94.5
Ratio Ranking Within Group (2016-17): 17|71
Median Support Service Salary (2016-17): $79,049
Salary Ranking (2016-17): 54|71
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 158.8
Ratio Ranking Within Group (2015-16): 20|71
Median Administrator Salary (2015-16): $109,713
Salary Ranking Within Group (2015-16): 11|71
Student to Administrator Ratio (2016-17): 165.9
Ratio Ranking Within Group (2016-17): 23|71
Median Administrator Salary (2016-17): $106,761
Salary Ranking Within Group (2016-17): 7|71
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.6
Faculty to Administrator Ranking Within Group (2015-16): 43|71
Faculty to Administrator Ratio (2016-17): 14.5
Faculty to Administrator Ranking Within Group (2016-17): 21|71
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $5,174,728
2014-15 Actual: $-298,631
General Fund Balance (2015-16): $4,876,097
2015-16 Actual: $-984,584
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $540,921
Actual Excess (2015-16): $747,768
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