Total Spending Per Pupil (Definition)
2014-15 Total Spending: $28,402,030
2014-15 Average Daily Enroll plus Sent Pupils: 1,475.2
2014-15 Costs Amount per Pupil: $19,252
2015-16 Total Spending: $28,850,045
2015-16 Average Daily Enroll plus Sent Pupils: 1,464.2
2015-16 Costs Amount per Pupil: $19,704
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,704
Revenue Sources, State: 14.1%
Revenue Sources, Local Taxes: 84.7%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 63.3
Student/Administrator Ratio: 146.1
10/15/15 % of Classified Students to Total Students: 10.8%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,275
2014-15 Actual Costs Rank Within Group per Pupil: 57|79
2015-16 Actual Costs Amount per Pupil: $15,777
2015-16 Actual Costs Rank Within Group per Pupil: 56|79
2016-17 Budgeted Costs Amount Per Pupil: $16,768
2016-17 Budgeted Costs Rank Within Group Per Pupil: 53|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,783
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|79
% of Budgetary Cost Per Pupil (2014-15): 57.5%
Per Pupil Amount (2015-16 actual costs): $9,156
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|79
% of Budgetary Cost Per Pupil (2015-16): 58%
Per Pupil Amount (2016-17 budget): $9,574
Per Pupil Ranking Within Group* (2016-17 budget): 38|77
% of Budgetary Cost Per Pupil (2016-17): 57.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,030
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|79
% of Budgetary Cost Per Pupil (2014-15): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.4%
Per Pupil Amount (2015-16 actual costs): $8,379
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|79
% of Budgetary Cost Per Pupil (2015-16): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.5%
Per Pupil Amount (2016-17 budget): $8,779
Per Pupil Ranking Within Group* (2016-17 budget): 30|77
% of Budgetary Cost Per Pupil (2016-17): 52.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $378
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|79
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $399
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|79
% of Budgetary Cost Per Pupil (2015-16): 2.5%
Per Pupil Amount (2016-17 budget): $408
Per Pupil Ranking Within Group* (2016-17 budget): 57|77
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $375
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|79
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $378
Per Pupil Ranking Within Group* (2015-16 actual costs): 68|79
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 budget): $387
Per Pupil Ranking Within Group* (2016-17 budget): 66|77
% of Budgetary Cost Per Pupil (2016-17): 2.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,542
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|79
% of Budgetary Cost Per Pupil (2014-15): 16.6%
Per Pupil Amount (2015-16 actual costs): $2,651
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|79
% of Budgetary Cost Per Pupil (2015-16): 16.8%
Per Pupil Amount (2016-17 budget): $2,912
Per Pupil Ranking Within Group* (2016-17 budget): 58|77
% of Budgetary Cost Per Pupil (2016-17): 17.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,197
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|79
% of Budgetary Cost Per Pupil (2014-15): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.4%
Per Pupil Amount (2015-16 actual costs): $2,310
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|79
% of Budgetary Cost Per Pupil (2015-16): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.1%
Per Pupil Amount (2016-17 budget): $2,490
Per Pupil Ranking Within Group* (2016-17 budget): 58|77
% of Budgetary Cost Per Pupil (2016-17): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,743
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|79
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Per Pupil Amount (2015-16 actual costs): $1,785
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|79
% of Budgetary Cost Per Pupil (2015-16): 11.3%
Per Pupil Amount (2016-17 budget): $1,839
Per Pupil Ranking Within Group* (2016-17 budget): 51|77
% of Budgetary Cost Per Pupil (2016-17): 11%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $15
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|79
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $20
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|79
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $21
Per Pupil Ranking Within Group* (2016-17 budget): 14|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): $1,514
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|79
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.9%
Per Pupil Amount (2015-16 actual costs): $1,521
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|79
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 85.2%
Per Pupil Amount (2016-17 budget): $1,588
Per Pupil Ranking Within Group* (2016-17 budget): 61|77
% of Budgetary Cost Per Pupil (2016-17): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,987
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|79
% of Budgetary Cost Per Pupil (2014-15): 13%
Per Pupil Amount (2015-16 actual costs): $1,954
Per Pupil Ranking Within Group* (2015-16 actual costs): 68|79
% of Budgetary Cost Per Pupil (2015-16): 12.4%
Per Pupil Amount (2016-17 budget): $2,195
Per Pupil Ranking Within Group* (2016-17 budget): 69|77
% of Budgetary Cost Per Pupil (2016-17): 13.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,216
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|79
% of Budgetary Cost Per Pupil (2014-15): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.2%
Per Pupil Amount (2015-16 actual costs): $1,261
Per Pupil Ranking Within Group* (2015-16 actual costs): 75|79
% of Budgetary Cost Per Pupil (2015-16): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 64.5%
Per Pupil Amount (2016-17 budget): $1,352
Per Pupil Ranking Within Group* (2016-17 budget): 74|77
% of Budgetary Cost Per Pupil (2016-17): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 61.6%
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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): $95
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|79
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $102
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|79
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $107
Per Pupil Ranking Within Group* (2016-17 budget): 38|77
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 29.5%
% of Total Salaries (2015-16): 30%
% of Total Salaries (2016-17): 31.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $138
Per Pupil Costs (2015-16): $140
Per Pupil Costs (2016-17): $76
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.4
Ratio Ranking Within Group (2015-16): 39|79
Median Teacher Salary (2015-16): $67,594
Salary Ranking Within Group (2015-16): 64|79
Student to Teacher Ratio (2016-17): 10.9
Ratio Ranking Within Group (2016-17): 48|77
Median Teacher Salary (2016-17): $67,206
Salary Ranking Within Group (2016-17): 52|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 63.3
Ratio Ranking Within Group (2015-16): 57|79
Median Support Service Salary (2015-16): $72,596
Salary Ranking Within Group (2015-16): 48|79
Student to Support Service Ratio (2016-17): 63.5
Ratio Ranking Within Group (2016-17): 58|77
Median Support Service Salary (2016-17): $69,316
Salary Ranking (2016-17): 38|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 146.1
Ratio Ranking Within Group (2015-16): 48|79
Median Administrator Salary (2015-16): $125,369
Salary Ranking Within Group (2015-16): 54|79
Student to Administrator Ratio (2016-17): 161.2
Ratio Ranking Within Group (2016-17): 35|77
Median Administrator Salary (2016-17): $121,093
Salary Ranking Within Group (2016-17): 40|77
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.2
Faculty to Administrator Ranking Within Group (2015-16): 50|79
Faculty to Administrator Ratio (2016-17): 17.3
Faculty to Administrator Ranking Within Group (2016-17): 23|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,906,441
2014-15 Actual: $-611,128
General Fund Balance (2015-16): $1,295,420
2015-16 Actual: $237,248
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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