Total Spending Per Pupil (Definition)
2014-15 Total Spending: $25,853,398
2014-15 Average Daily Enroll plus Sent Pupils: 1,357.5
2014-15 Costs Amount per Pupil: $19,045
2015-16 Total Spending: $26,318,646
2015-16 Average Daily Enroll plus Sent Pupils: 1,352.9
2015-16 Costs Amount per Pupil: $19,454
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,454
Revenue Sources, State: 13.2%
Revenue Sources, Local Taxes: 84.9%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 69.9
Student/Administrator Ratio: 151.5
10/15/15 % of Classified Students to Total Students: 13%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,487
2014-15 Actual Costs Rank Within Group per Pupil: 47|79
2015-16 Actual Costs Amount per Pupil: $15,127
2015-16 Actual Costs Rank Within Group per Pupil: 48|79
2016-17 Budgeted Costs Amount Per Pupil: $16,019
2016-17 Budgeted Costs Rank Within Group Per Pupil: 36|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,288
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|79
% of Budgetary Cost Per Pupil (2014-15): 57.2%
Per Pupil Amount (2015-16 actual costs): $8,802
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|79
% of Budgetary Cost Per Pupil (2015-16): 58.2%
Per Pupil Amount (2016-17 budget): $9,133
Per Pupil Ranking Within Group* (2016-17 budget): 25|77
% of Budgetary Cost Per Pupil (2016-17): 57%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,804
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|79
% of Budgetary Cost Per Pupil (2014-15): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.2%
Per Pupil Amount (2015-16 actual costs): $8,127
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|79
% of Budgetary Cost Per Pupil (2015-16): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.3%
Per Pupil Amount (2016-17 budget): $8,485
Per Pupil Ranking Within Group* (2016-17 budget): 24|77
% of Budgetary Cost Per Pupil (2016-17): 53%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $442
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|79
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 actual costs): $550
Per Pupil Ranking Within Group* (2015-16 actual costs): 72|79
% of Budgetary Cost Per Pupil (2015-16): 3.6%
Per Pupil Amount (2016-17 budget): $483
Per Pupil Ranking Within Group* (2016-17 budget): 67|77
% of Budgetary Cost Per Pupil (2016-17): 3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $42
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $125
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $165
Per Pupil Ranking Within Group* (2016-17 budget): 46|77
% of Budgetary Cost Per Pupil (2016-17): 1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,340
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|79
% of Budgetary Cost Per Pupil (2014-15): 16.2%
Per Pupil Amount (2015-16 actual costs): $2,631
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|79
% of Budgetary Cost Per Pupil (2015-16): 17.4%
Per Pupil Amount (2016-17 budget): $2,771
Per Pupil Ranking Within Group* (2016-17 budget): 53|77
% of Budgetary Cost Per Pupil (2016-17): 17.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,662
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|79
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71%
Per Pupil Amount (2015-16 actual costs): $2,289
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|79
% of Budgetary Cost Per Pupil (2015-16): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87%
Per Pupil Amount (2016-17 budget): $2,394
Per Pupil Ranking Within Group* (2016-17 budget): 54|77
% of Budgetary Cost Per Pupil (2016-17): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,909
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|79
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 actual costs): $1,871
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|79
% of Budgetary Cost Per Pupil (2015-16): 12.4%
Per Pupil Amount (2016-17 budget): $1,917
Per Pupil Ranking Within Group* (2016-17 budget): 58|77
% of Budgetary Cost Per Pupil (2016-17): 12%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $7
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|79
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $86
Per Pupil Ranking Within Group* (2015-16 actual costs): 72|79
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $17
Per Pupil Ranking Within Group* (2016-17 budget): 7|77
% 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): $1,671
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|79
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87.5%
Per Pupil Amount (2015-16 actual costs): $1,603
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|79
% of Budgetary Cost Per Pupil (2015-16): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 85.7%
Per Pupil Amount (2016-17 budget): $1,673
Per Pupil Ranking Within Group* (2016-17 budget): 66|77
% of Budgetary Cost Per Pupil (2016-17): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,393
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|79
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 actual costs): $1,366
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|79
% of Budgetary Cost Per Pupil (2015-16): 9%
Per Pupil Amount (2016-17 budget): $1,665
Per Pupil Ranking Within Group* (2016-17 budget): 34|77
% of Budgetary Cost Per Pupil (2016-17): 10.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $690
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|79
% of Budgetary Cost Per Pupil (2014-15): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.5%
Per Pupil Amount (2015-16 actual costs): $780
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|79
% of Budgetary Cost Per Pupil (2015-16): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 57.1%
Per Pupil Amount (2016-17 budget): $851
Per Pupil Ranking Within Group* (2016-17 budget): 45|77
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.1%
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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): $287
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|79
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $161
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|79
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $168
Per Pupil Ranking Within Group* (2016-17 budget): 65|77
% of Budgetary Cost Per Pupil (2016-17): 1.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 29.5%
% of Total Salaries (2015-16): 31.6%
% of Total Salaries (2016-17): 36.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $63
Per Pupil Costs (2015-16): $4
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): 11.1
Ratio Ranking Within Group (2015-16): 45|79
Median Teacher Salary (2015-16): $56,430
Salary Ranking Within Group (2015-16): 11|79
Student to Teacher Ratio (2016-17): 10.0
Ratio Ranking Within Group (2016-17): 67|77
Median Teacher Salary (2016-17): $57,605
Salary Ranking Within Group (2016-17): 11|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 69.9
Ratio Ranking Within Group (2015-16): 48|79
Median Support Service Salary (2015-16): $72,835
Salary Ranking Within Group (2015-16): 49|79
Student to Support Service Ratio (2016-17): 67.5
Ratio Ranking Within Group (2016-17): 52|77
Median Support Service Salary (2016-17): $76,598
Salary Ranking (2016-17): 57|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 151.5
Ratio Ranking Within Group (2015-16): 44|79
Median Administrator Salary (2015-16): $121,350
Salary Ranking Within Group (2015-16): 47|79
Student to Administrator Ratio (2016-17): 146.3
Ratio Ranking Within Group (2016-17): 51|77
Median Administrator Salary (2016-17): $119,362
Salary Ranking Within Group (2016-17): 38|77
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.8
Faculty to Administrator Ranking Within Group (2015-16): 39|79
Faculty to Administrator Ratio (2016-17): 16.8
Faculty to Administrator Ranking Within Group (2016-17): 28|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,689,505
2014-15 Actual: $-757,587
General Fund Balance (2015-16): $2,931,918
2015-16 Actual: $-268,693
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $382,682
Actual Excess (2015-16): $120,535
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