Total Spending Per Pupil (Definition)
2014-15 Total Spending: $30,956,639
2014-15 Average Daily Enroll plus Sent Pupils: 1,678.3
2014-15 Costs Amount per Pupil: $18,445
2015-16 Total Spending: $31,761,456
2015-16 Average Daily Enroll plus Sent Pupils: 1,638.5
2015-16 Costs Amount per Pupil: $19,384
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,384
Revenue Sources, State: 40%
Revenue Sources, Local Taxes: 57%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 88.6
Student/Administrator Ratio: 199.4
10/15/15 % of Classified Students to Total Students: 12.4%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,518
2014-15 Actual Costs Rank Within Group per Pupil: 9|50
2015-16 Actual Costs Amount per Pupil: $13,016
2015-16 Actual Costs Rank Within Group per Pupil: 10|49
2016-17 Budgeted Costs Amount Per Pupil: $12,836
2016-17 Budgeted Costs Rank Within Group Per Pupil: 6|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,863
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|50
% of Budgetary Cost Per Pupil (2014-15): 54.8%
Per Pupil Amount (2015-16 actual costs): $7,157
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|49
% of Budgetary Cost Per Pupil (2015-16): 55%
Per Pupil Amount (2016-17 budget): $6,931
Per Pupil Ranking Within Group* (2016-17 budget): 3|49
% of Budgetary Cost Per Pupil (2016-17): 54%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,549
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|50
% of Budgetary Cost Per Pupil (2014-15): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.4%
Per Pupil Amount (2015-16 actual costs): $6,768
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|49
% of Budgetary Cost Per Pupil (2015-16): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.6%
Per Pupil Amount (2016-17 budget): $6,620
Per Pupil Ranking Within Group* (2016-17 budget): 3|49
% of Budgetary Cost Per Pupil (2016-17): 51.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $159
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|50
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 actual costs): $115
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|49
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $125
Per Pupil Ranking Within Group* (2016-17 budget): 2|49
% 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): $155
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|50
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $274
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|49
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $186
Per Pupil Ranking Within Group* (2016-17 budget): 27|49
% of Budgetary Cost Per Pupil (2016-17): 1.4%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,826
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|50
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 actual costs): $2,008
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|49
% of Budgetary Cost Per Pupil (2015-16): 15.4%
Per Pupil Amount (2016-17 budget): $2,062
Per Pupil Ranking Within Group* (2016-17 budget): 13|49
% of Budgetary Cost Per Pupil (2016-17): 16.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,511
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|50
% of Budgetary Cost Per Pupil (2014-15): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.7%
Per Pupil Amount (2015-16 actual costs): $1,514
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|49
% of Budgetary Cost Per Pupil (2015-16): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 75.4%
Per Pupil Amount (2016-17 budget): $1,372
Per Pupil Ranking Within Group* (2016-17 budget): 6|49
% of Budgetary Cost Per Pupil (2016-17): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 66.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,580
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|50
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Per Pupil Amount (2015-16 actual costs): $1,675
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|49
% of Budgetary Cost Per Pupil (2015-16): 12.9%
Per Pupil Amount (2016-17 budget): $1,687
Per Pupil Ranking Within Group* (2016-17 budget): 16|49
% of Budgetary Cost Per Pupil (2016-17): 13.1%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $36
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|50
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $29
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|49
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $25
Per Pupil Ranking Within Group* (2016-17 budget): 16|49
% 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): $1,302
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|50
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.4%
Per Pupil Amount (2015-16 actual costs): $1,332
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|49
% of Budgetary Cost Per Pupil (2015-16): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79.5%
Per Pupil Amount (2016-17 budget): $1,361
Per Pupil Ranking Within Group* (2016-17 budget): 17|49
% of Budgetary Cost Per Pupil (2016-17): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,964
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|50
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Per Pupil Amount (2015-16 actual costs): $1,874
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|49
% of Budgetary Cost Per Pupil (2015-16): 14.4%
Per Pupil Amount (2016-17 budget): $1,831
Per Pupil Ranking Within Group* (2016-17 budget): 32|49
% of Budgetary Cost Per Pupil (2016-17): 14.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,164
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|50
% of Budgetary Cost Per Pupil (2014-15): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 59.3%
Per Pupil Amount (2015-16 actual costs): $755
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|49
% 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): 40.3%
Per Pupil Amount (2016-17 budget): $741
Per Pupil Ranking Within Group* (2016-17 budget): 18|49
% of Budgetary Cost Per Pupil (2016-17): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 40.5%
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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): $284
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|50
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $301
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|49
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 budget): $318
Per Pupil Ranking Within Group* (2016-17 budget): 4|49
% of Budgetary Cost Per Pupil (2016-17): 2.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 36.2%
% of Total Salaries (2015-16): 37.1%
% of Total Salaries (2016-17): 39.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $35
Per Pupil Costs (2015-16): $0
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): 12.5
Ratio Ranking Within Group (2015-16): 7|49
Median Teacher Salary (2015-16): $66,716
Salary Ranking Within Group (2015-16): 37|49
Student to Teacher Ratio (2016-17): 13.0
Ratio Ranking Within Group (2016-17): 9|49
Median Teacher Salary (2016-17): $67,071
Salary Ranking Within Group (2016-17): 37|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 88.6
Ratio Ranking Within Group (2015-16): 8|49
Median Support Service Salary (2015-16): $67,015
Salary Ranking Within Group (2015-16): 26|49
Student to Support Service Ratio (2016-17): 86.8
Ratio Ranking Within Group (2016-17): 14|49
Median Support Service Salary (2016-17): $66,921
Salary Ranking (2016-17): 22|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 199.4
Ratio Ranking Within Group (2015-16): 2|49
Median Administrator Salary (2015-16): $100,367
Salary Ranking Within Group (2015-16): 6|49
Student to Administrator Ratio (2016-17): 228.6
Ratio Ranking Within Group (2016-17): 2|49
Median Administrator Salary (2016-17): $97,375
Salary Ranking Within Group (2016-17): 2|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 18.3
Faculty to Administrator Ranking Within Group (2015-16): 2|49
Faculty to Administrator Ratio (2016-17): 20.2
Faculty to Administrator Ranking Within Group (2016-17): 2|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,193,756
2014-15 Actual: $-16,721
General Fund Balance (2015-16): $2,177,035
2015-16 Actual: $-101,299
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $626,966
Actual Excess (2015-16): $724,508
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