Total Spending Per Pupil (Definition)
2014-15 Total Spending: $47,718,918
2014-15 Average Daily Enroll plus Sent Pupils: 2,698.9
2014-15 Costs Amount per Pupil: $17,681
2015-16 Total Spending: $48,133,265
2015-16 Average Daily Enroll plus Sent Pupils: 2,838
2015-16 Costs Amount per Pupil: $16,960
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,960
Revenue Sources, State: 64%
Revenue Sources, Local Taxes: 26.3%
Revenue Sources, Federal: 6.5%
Revenue Sources, Tuition: 2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.2%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.0
Student/Support Ratio: 86.2
Student/Administrator Ratio: 136.7
10/15/15 % of Classified Students to Total Students: 12.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,393
2014-15 Actual Costs Rank Within Group per Pupil: 12|69
2015-16 Actual Costs Amount per Pupil: $12,074
2015-16 Actual Costs Rank Within Group per Pupil: 7|71
2016-17 Budgeted Costs Amount Per Pupil: $12,293
2016-17 Budgeted Costs Rank Within Group Per Pupil: 7|71
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,177
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|69
% of Budgetary Cost Per Pupil (2014-15): 57.9%
Per Pupil Amount (2015-16 actual costs): $7,044
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|71
% of Budgetary Cost Per Pupil (2015-16): 58.3%
Per Pupil Amount (2016-17 budget): $7,191
Per Pupil Ranking Within Group* (2016-17 budget): 8|71
% of Budgetary Cost Per Pupil (2016-17): 58.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,635
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|69
% of Budgetary Cost Per Pupil (2014-15): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.4%
Per Pupil Amount (2015-16 actual costs): $6,460
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|71
% of Budgetary Cost Per Pupil (2015-16): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.7%
Per Pupil Amount (2016-17 budget): $6,681
Per Pupil Ranking Within Group* (2016-17 budget): 8|71
% of Budgetary Cost Per Pupil (2016-17): 54.3%
%% 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): $204
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|69
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 actual costs): $203
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|71
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $209
Per Pupil Ranking Within Group* (2016-17 budget): 14|71
% of Budgetary Cost Per Pupil (2016-17): 1.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $338
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|69
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Per Pupil Amount (2015-16 actual costs): $380
Per Pupil Ranking Within Group* (2015-16 actual costs): 67|71
% of Budgetary Cost Per Pupil (2015-16): 3.1%
Per Pupil Amount (2016-17 budget): $301
Per Pupil Ranking Within Group* (2016-17 budget): 60|71
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,956
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|69
% of Budgetary Cost Per Pupil (2014-15): 15.8%
Per Pupil Amount (2015-16 actual costs): $2,013
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|71
% of Budgetary Cost Per Pupil (2015-16): 16.7%
Per Pupil Amount (2016-17 budget): $2,051
Per Pupil Ranking Within Group* (2016-17 budget): 24|71
% of Budgetary Cost Per Pupil (2016-17): 16.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,702
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|69
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87%
Per Pupil Amount (2015-16 actual costs): $1,658
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|71
% of Budgetary Cost Per Pupil (2015-16): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 82.4%
Per Pupil Amount (2016-17 budget): $1,661
Per Pupil Ranking Within Group* (2016-17 budget): 16|71
% of Budgetary Cost Per Pupil (2016-17): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 81%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,521
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|69
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 actual costs): $1,451
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|71
% of Budgetary Cost Per Pupil (2015-16): 12%
Per Pupil Amount (2016-17 budget): $1,396
Per Pupil Ranking Within Group* (2016-17 budget): 14|71
% of Budgetary Cost Per Pupil (2016-17): 11.4%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $13
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|69
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $11
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|71
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $12
Per Pupil Ranking Within Group* (2016-17 budget): 2|71
% 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): $1,227
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|69
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.7%
Per Pupil Amount (2015-16 actual costs): $1,175
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|71
% of Budgetary Cost Per Pupil (2015-16): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 81%
Per Pupil Amount (2016-17 budget): $1,157
Per Pupil Ranking Within Group* (2016-17 budget): 16|71
% of Budgetary Cost Per Pupil (2016-17): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,435
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|69
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Per Pupil Amount (2015-16 actual costs): $1,268
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|71
% of Budgetary Cost Per Pupil (2015-16): 10.5%
Per Pupil Amount (2016-17 budget): $1,345
Per Pupil Ranking Within Group* (2016-17 budget): 8|71
% of Budgetary Cost Per Pupil (2016-17): 10.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $772
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|69
% of Budgetary Cost Per Pupil (2014-15): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.8%
Per Pupil Amount (2015-16 actual costs): $713
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|71
% of Budgetary Cost Per Pupil (2015-16): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.2%
Per Pupil Amount (2016-17 budget): $706
Per Pupil Ranking Within Group* (2016-17 budget): 18|71
% of Budgetary Cost Per Pupil (2016-17): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.5%
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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): $300
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|69
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $296
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|71
% of Budgetary Cost Per Pupil (2015-16): 2.5%
Per Pupil Amount (2016-17 budget): $306
Per Pupil Ranking Within Group* (2016-17 budget): 9|71
% of Budgetary Cost Per Pupil (2016-17): 2.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 34.9%
% of Total Salaries (2015-16): 33.8%
% of Total Salaries (2016-17): 34.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $58
Per Pupil Costs (2015-16): $50
Per Pupil Costs (2016-17): $6
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12
Ratio Ranking Within Group (2015-16): 34|71
Median Teacher Salary (2015-16): $55,866
Salary Ranking Within Group (2015-16): 3|71
Student to Teacher Ratio (2016-17): 11.6
Ratio Ranking Within Group (2016-17): 50|71
Median Teacher Salary (2016-17): $57,582
Salary Ranking Within Group (2016-17): 8|71
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 86.2
Ratio Ranking Within Group (2015-16): 17|71
Median Support Service Salary (2015-16): $60,434
Salary Ranking Within Group (2015-16): 7|71
Student to Support Service Ratio (2016-17): 94.6
Ratio Ranking Within Group (2016-17): 16|71
Median Support Service Salary (2016-17): $66,054
Salary Ranking (2016-17): 21|71
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 136.7
Ratio Ranking Within Group (2015-16): 43|71
Median Administrator Salary (2015-16): $107,464
Salary Ranking Within Group (2015-16): 10|71
Student to Administrator Ratio (2016-17): 136.3
Ratio Ranking Within Group (2016-17): 50|71
Median Administrator Salary (2016-17): $108,018
Salary Ranking Within Group (2016-17): 8|71
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 12.9
Faculty to Administrator Ranking Within Group (2015-16): 52|71
Faculty to Administrator Ratio (2016-17): 13.2
Faculty to Administrator Ranking Within Group (2016-17): 37|71
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $5,112,545
2014-15 Actual: $-758,784
General Fund Balance (2015-16): $4,353,761
2015-16 Actual: $851,317
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $587,701
Actual Excess (2015-16): $655,525
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