Total Spending Per Pupil (Definition)
2014-15 Total Spending: $18,865,472
2014-15 Average Daily Enroll plus Sent Pupils: 1,082.7
2014-15 Costs Amount per Pupil: $17,425
2015-16 Total Spending: $18,514,238
2015-16 Average Daily Enroll plus Sent Pupils: 1,055
2015-16 Costs Amount per Pupil: $17,549
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,549
Revenue Sources, State: 45%
Revenue Sources, Local Taxes: 49.9%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 79.1
Student/Administrator Ratio: 170.8
10/15/15 % of Classified Students to Total Students: 13.6%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,514
2014-15 Actual Costs Rank Within Group per Pupil: 30|79
2015-16 Actual Costs Amount per Pupil: $13,152
2015-16 Actual Costs Rank Within Group per Pupil: 20|79
2016-17 Budgeted Costs Amount Per Pupil: $12,352
2016-17 Budgeted Costs Rank Within Group Per Pupil: 11|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,285
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|79
% of Budgetary Cost Per Pupil (2014-15): 61.3%
Per Pupil Amount (2015-16 actual costs): $7,714
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|79
% of Budgetary Cost Per Pupil (2015-16): 58.7%
Per Pupil Amount (2016-17 budget): $7,162
Per Pupil Ranking Within Group* (2016-17 budget): 5|77
% of Budgetary Cost Per Pupil (2016-17): 58%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,157
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|79
% of Budgetary Cost Per Pupil (2014-15): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 98.5%
Per Pupil Amount (2015-16 actual costs): $7,550
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|79
% of Budgetary Cost Per Pupil (2015-16): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.9%
Per Pupil Amount (2016-17 budget): $7,000
Per Pupil Ranking Within Group* (2016-17 budget): 7|77
% of Budgetary Cost Per Pupil (2016-17): 56.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $111
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $136
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|79
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $124
Per Pupil Ranking Within Group* (2016-17 budget): 2|77
% of Budgetary Cost Per Pupil (2016-17): 1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $17
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|79
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $28
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $38
Per Pupil Ranking Within Group* (2016-17 budget): 3|77
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,129
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|79
% of Budgetary Cost Per Pupil (2014-15): 15.8%
Per Pupil Amount (2015-16 actual costs): $2,193
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|79
% of Budgetary Cost Per Pupil (2015-16): 16.7%
Per Pupil Amount (2016-17 budget): $2,093
Per Pupil Ranking Within Group* (2016-17 budget): 22|77
% of Budgetary Cost Per Pupil (2016-17): 16.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,590
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 74.7%
Per Pupil Amount (2015-16 actual costs): $1,856
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|79
% of Budgetary Cost Per Pupil (2015-16): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.6%
Per Pupil Amount (2016-17 budget): $1,793
Per Pupil Ranking Within Group* (2016-17 budget): 24|77
% of Budgetary Cost Per Pupil (2016-17): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,660
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|79
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 actual costs): $1,967
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|79
% of Budgetary Cost Per Pupil (2015-16): 15%
Per Pupil Amount (2016-17 budget): $1,769
Per Pupil Ranking Within Group* (2016-17 budget): 43|77
% of Budgetary Cost Per Pupil (2016-17): 14.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $56
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|79
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $42
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|79
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $54
Per Pupil Ranking Within Group* (2016-17 budget): 64|77
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,101
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|79
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 66.3%
Per Pupil Amount (2015-16 actual costs): $1,280
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|79
% of Budgetary Cost Per Pupil (2015-16): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 65.1%
Per Pupil Amount (2016-17 budget): $1,048
Per Pupil Ranking Within Group* (2016-17 budget): 8|77
% of Budgetary Cost Per Pupil (2016-17): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 59.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,190
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|79
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Per Pupil Amount (2015-16 actual costs): $1,132
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|79
% of Budgetary Cost Per Pupil (2015-16): 8.6%
Per Pupil Amount (2016-17 budget): $1,147
Per Pupil Ranking Within Group* (2016-17 budget): 7|77
% of Budgetary Cost Per Pupil (2016-17): 9.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $767
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|79
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 64.5%
Per Pupil Amount (2015-16 actual costs): $758
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|79
% of Budgetary Cost Per Pupil (2015-16): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 67%
Per Pupil Amount (2016-17 budget): $761
Per Pupil Ranking Within Group* (2016-17 budget): 36|77
% 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): 66.3%
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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): $216
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|79
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 actual costs): $110
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $120
Per Pupil Ranking Within Group* (2016-17 budget): 41|77
% of Budgetary Cost Per Pupil (2016-17): 1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 36.3%
% of Total Salaries (2015-16): 35.3%
% of Total Salaries (2016-17): 38.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $127
Per Pupil Costs (2015-16): $7
Per Pupil Costs (2016-17): $10
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.4
Ratio Ranking Within Group (2015-16): 16|79
Median Teacher Salary (2015-16): $56,920
Salary Ranking Within Group (2015-16): 14|79
Student to Teacher Ratio (2016-17): 12.7
Ratio Ranking Within Group (2016-17): 17|77
Median Teacher Salary (2016-17): $60,340
Salary Ranking Within Group (2016-17): 20|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 79.1
Ratio Ranking Within Group (2015-16): 33|79
Median Support Service Salary (2015-16): $65,460
Salary Ranking Within Group (2015-16): 21|79
Student to Support Service Ratio (2016-17): 80.3
Ratio Ranking Within Group (2016-17): 28|77
Median Support Service Salary (2016-17): $71,150
Salary Ranking (2016-17): 43|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 170.8
Ratio Ranking Within Group (2015-16): 29|79
Median Administrator Salary (2015-16): $107,000
Salary Ranking Within Group (2015-16): 12|79
Student to Administrator Ratio (2016-17): 141.8
Ratio Ranking Within Group (2016-17): 56|77
Median Administrator Salary (2016-17): $114,393
Salary Ranking Within Group (2016-17): 27|77
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.9
Faculty to Administrator Ranking Within Group (2015-16): 37|79
Faculty to Administrator Ratio (2016-17): 12.9
Faculty to Administrator Ranking Within Group (2016-17): 66|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,453,469
2014-15 Actual: $-543,669
General Fund Balance (2015-16): $909,796
2015-16 Actual: $253,102
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $224,337
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