Total Spending Per Pupil (Definition)
2014-15 Total Spending: $21,008,327
2014-15 Average Daily Enroll plus Sent Pupils: 1,004.3
2014-15 Costs Amount per Pupil: $20,919
2015-16 Total Spending: $21,365,084
2015-16 Average Daily Enroll plus Sent Pupils: 1,018
2015-16 Costs Amount per Pupil: $20,988
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,988
Revenue Sources, State: 54.7%
Revenue Sources, Local Taxes: 33.7%
Revenue Sources, Federal: 5.8%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 3%
Revenue Sources, Other: 2.2%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 70.5
Student/Administrator Ratio: 123.4
10/15/15 % of Classified Students to Total Students: 19.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,557
2014-15 Actual Costs Rank Within Group per Pupil: 64|79
2015-16 Actual Costs Amount per Pupil: $15,539
2015-16 Actual Costs Rank Within Group per Pupil: 55|79
2016-17 Budgeted Costs Amount Per Pupil: $16,195
2016-17 Budgeted Costs Rank Within Group Per Pupil: 43|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,240
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|79
% of Budgetary Cost Per Pupil (2014-15): 59.4%
Per Pupil Amount (2015-16 actual costs): $9,048
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|79
% of Budgetary Cost Per Pupil (2015-16): 58.2%
Per Pupil Amount (2016-17 budget): $9,140
Per Pupil Ranking Within Group* (2016-17 budget): 26|77
% of Budgetary Cost Per Pupil (2016-17): 56.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,354
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|79
% of Budgetary Cost Per Pupil (2014-15): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.4%
Per Pupil Amount (2015-16 actual costs): $8,415
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|79
% of Budgetary Cost Per Pupil (2015-16): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93%
Per Pupil Amount (2016-17 budget): $8,331
Per Pupil Ranking Within Group* (2016-17 budget): 20|77
% of Budgetary Cost Per Pupil (2016-17): 51.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $370
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|79
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $223
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|79
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $219
Per Pupil Ranking Within Group* (2016-17 budget): 15|77
% of Budgetary Cost Per Pupil (2016-17): 1.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $516
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|79
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Per Pupil Amount (2015-16 actual costs): $410
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|79
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $591
Per Pupil Ranking Within Group* (2016-17 budget): 74|77
% of Budgetary Cost Per Pupil (2016-17): 3.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,200
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|79
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Per Pupil Amount (2015-16 actual costs): $2,272
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|79
% of Budgetary Cost Per Pupil (2015-16): 14.6%
Per Pupil Amount (2016-17 budget): $2,370
Per Pupil Ranking Within Group* (2016-17 budget): 34|77
% of Budgetary Cost Per Pupil (2016-17): 14.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,901
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|79
% of Budgetary Cost Per Pupil (2014-15): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.4%
Per Pupil Amount (2015-16 actual costs): $1,934
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|79
% of Budgetary Cost Per Pupil (2015-16): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 85.1%
Per Pupil Amount (2016-17 budget): $1,962
Per Pupil Ranking Within Group* (2016-17 budget): 32|77
% of Budgetary Cost Per Pupil (2016-17): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,866
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|79
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 actual costs): $1,942
Per Pupil Ranking Within Group* (2015-16 actual costs): 68|79
% of Budgetary Cost Per Pupil (2015-16): 12.5%
Per Pupil Amount (2016-17 budget): $1,982
Per Pupil Ranking Within Group* (2016-17 budget): 67|77
% of Budgetary Cost Per Pupil (2016-17): 12.2%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $47
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $34
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $46
Per Pupil Ranking Within Group* (2016-17 budget): 49|77
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,562
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|79
% of Budgetary Cost Per Pupil (2014-15): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.7%
Per Pupil Amount (2015-16 actual costs): $1,653
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|79
% of Budgetary Cost Per Pupil (2015-16): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 85.1%
Per Pupil Amount (2016-17 budget): $1,605
Per Pupil Ranking Within Group* (2016-17 budget): 62|77
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,084
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|79
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 actual costs): $2,121
Per Pupil Ranking Within Group* (2015-16 actual costs): 74|79
% of Budgetary Cost Per Pupil (2015-16): 13.6%
Per Pupil Amount (2016-17 budget): $2,524
Per Pupil Ranking Within Group* (2016-17 budget): 74|77
% of Budgetary Cost Per Pupil (2016-17): 15.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,254
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|79
% of Budgetary Cost Per Pupil (2014-15): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 60.2%
Per Pupil Amount (2015-16 actual costs): $1,280
Per Pupil Ranking Within Group* (2015-16 actual costs): 76|79
% of Budgetary Cost Per Pupil (2015-16): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 60.3%
Per Pupil Amount (2016-17 budget): $1,520
Per Pupil Ranking Within Group* (2016-17 budget): 77|77
% of Budgetary Cost Per Pupil (2016-17): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 60.2%
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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): $167
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|79
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $157
Per Pupil Ranking Within Group* (2015-16 actual costs): 67|79
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $179
Per Pupil Ranking Within Group* (2016-17 budget): 69|77
% of Budgetary Cost Per Pupil (2016-17): 1.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.9%
% of Total Salaries (2015-16): 30.8%
% of Total Salaries (2016-17): 35.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $274
Per Pupil Costs (2015-16): $166
Per Pupil Costs (2016-17): $14
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.4
Ratio Ranking Within Group (2015-16): 57|79
Median Teacher Salary (2015-16): $54,804
Salary Ranking Within Group (2015-16): 8|79
Student to Teacher Ratio (2016-17): 10.9
Ratio Ranking Within Group (2016-17): 48|77
Median Teacher Salary (2016-17): $60,275
Salary Ranking Within Group (2016-17): 19|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 70.5
Ratio Ranking Within Group (2015-16): 47|79
Median Support Service Salary (2015-16): $55,864
Salary Ranking Within Group (2015-16): 5|79
Student to Support Service Ratio (2016-17): 62.6
Ratio Ranking Within Group (2016-17): 59|77
Median Support Service Salary (2016-17): $56,349
Salary Ranking (2016-17): 5|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 123.4
Ratio Ranking Within Group (2015-16): 67|79
Median Administrator Salary (2015-16): $111,845
Salary Ranking Within Group (2015-16): 26|79
Student to Administrator Ratio (2016-17): 125.3
Ratio Ranking Within Group (2016-17): 69|77
Median Administrator Salary (2016-17): $115,163
Salary Ranking Within Group (2016-17): 29|77
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.6
Faculty to Administrator Ranking Within Group (2015-16): 63|79
Faculty to Administrator Ratio (2016-17): 13.5
Faculty to Administrator Ranking Within Group (2016-17): 62|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $6,416,255
2014-15 Actual: $19,636
General Fund Balance (2015-16): $6,435,891
2015-16 Actual: $1,477,557
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $720,000
Actual Excess (2015-16): $825,000
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