Total Spending Per Pupil (Definition)
2014-15 Total Spending: $27,174,107
2014-15 Average Daily Enroll plus Sent Pupils: 1,758.4
2014-15 Costs Amount per Pupil: $15,454
2015-16 Total Spending: $26,971,065
2015-16 Average Daily Enroll plus Sent Pupils: 1,788.4
2015-16 Costs Amount per Pupil: $15,081
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $15,081
Revenue Sources, State: 16.6%
Revenue Sources, Local Taxes: 80.9%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 13.4
Student/Support Ratio: 125.3
Student/Administrator Ratio: 135.9
10/15/15 % of Classified Students to Total Students: 11%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $11,551
2014-15 Actual Costs Rank Within Group per Pupil: 2|50
2015-16 Actual Costs Amount per Pupil: $11,309
2015-16 Actual Costs Rank Within Group per Pupil: 1|49
2016-17 Budgeted Costs Amount Per Pupil: $13,184
2016-17 Budgeted Costs Rank Within Group Per Pupil: 9|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,764
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|50
% of Budgetary Cost Per Pupil (2014-15): 58.6%
Per Pupil Amount (2015-16 actual costs): $6,424
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|49
% of Budgetary Cost Per Pupil (2015-16): 56.8%
Per Pupil Amount (2016-17 budget): $7,326
Per Pupil Ranking Within Group* (2016-17 budget): 7|49
% of Budgetary Cost Per Pupil (2016-17): 55.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,373
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|50
% of Budgetary Cost Per Pupil (2014-15): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.2%
Per Pupil Amount (2015-16 actual costs): $6,170
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|49
% of Budgetary Cost Per Pupil (2015-16): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96%
Per Pupil Amount (2016-17 budget): $6,981
Per Pupil Ranking Within Group* (2016-17 budget): 6|49
% of Budgetary Cost Per Pupil (2016-17): 52.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $292
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|50
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $158
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|49
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $187
Per Pupil Ranking Within Group* (2016-17 budget): 8|49
% 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): $100
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|50
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $96
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|49
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $157
Per Pupil Ranking Within Group* (2016-17 budget): 21|49
% of Budgetary Cost Per Pupil (2016-17): 1.2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,309
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|50
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 actual costs): $1,468
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|49
% of Budgetary Cost Per Pupil (2015-16): 13%
Per Pupil Amount (2016-17 budget): $1,887
Per Pupil Ranking Within Group* (2016-17 budget): 9|49
% of Budgetary Cost Per Pupil (2016-17): 14.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $891
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|50
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 68.1%
Per Pupil Amount (2015-16 actual costs): $896
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|49
% of Budgetary Cost Per Pupil (2015-16): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 61%
Per Pupil Amount (2016-17 budget): $1,493
Per Pupil Ranking Within Group* (2016-17 budget): 9|49
% of Budgetary Cost Per Pupil (2016-17): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.1%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,636
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|50
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Per Pupil Amount (2015-16 actual costs): $1,606
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|49
% of Budgetary Cost Per Pupil (2015-16): 14.2%
Per Pupil Amount (2016-17 budget): $1,671
Per Pupil Ranking Within Group* (2016-17 budget): 15|49
% of Budgetary Cost Per Pupil (2016-17): 12.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $50
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|50
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $84
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|49
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $87
Per Pupil Ranking Within Group* (2016-17 budget): 47|49
% of Budgetary Cost Per Pupil (2016-17): 0.7%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,422
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|50
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.9%
Per Pupil Amount (2015-16 actual costs): $1,348
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|49
% of Budgetary Cost Per Pupil (2015-16): 11.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 83.9%
Per Pupil Amount (2016-17 budget): $1,374
Per Pupil Ranking Within Group* (2016-17 budget): 18|49
% of Budgetary Cost Per Pupil (2016-17): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,421
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|50
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 actual costs): $1,403
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|49
% of Budgetary Cost Per Pupil (2015-16): 12.4%
Per Pupil Amount (2016-17 budget): $1,706
Per Pupil Ranking Within Group* (2016-17 budget): 26|49
% of Budgetary Cost Per Pupil (2016-17): 12.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $640
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|50
% of Budgetary Cost Per Pupil (2014-15): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45%
Per Pupil Amount (2015-16 actual costs): $697
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|49
% of Budgetary Cost Per Pupil (2015-16): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.7%
Per Pupil Amount (2016-17 budget): $725
Per Pupil Ranking Within Group* (2016-17 budget): 17|49
% of Budgetary Cost Per Pupil (2016-17): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 42.5%
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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): $393
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|50
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Per Pupil Amount (2015-16 actual costs): $380
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|49
% of Budgetary Cost Per Pupil (2015-16): 3.4%
Per Pupil Amount (2016-17 budget): $413
Per Pupil Ranking Within Group* (2016-17 budget): 12|49
% of Budgetary Cost Per Pupil (2016-17): 3.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 20.3%
% of Total Salaries (2015-16): 20.3%
% of Total Salaries (2016-17): 20.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $5
Per Pupil Costs (2015-16): $3
Per Pupil Costs (2016-17): $5
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 13.4
Ratio Ranking Within Group (2015-16): 2|49
Median Teacher Salary (2015-16): $55,290
Salary Ranking Within Group (2015-16): 7|49
Student to Teacher Ratio (2016-17): 19.6
Ratio Ranking Within Group (2016-17): 1|49
Median Teacher Salary (2016-17): $56,400
Salary Ranking Within Group (2016-17): 5|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 125.3
Ratio Ranking Within Group (2015-16): 2|49
Median Support Service Salary (2015-16): $54,540
Salary Ranking Within Group (2015-16): 3|49
Student to Support Service Ratio (2016-17): 147.3
Ratio Ranking Within Group (2016-17): 2|49
Median Support Service Salary (2016-17): $53,540
Salary Ranking (2016-17): 3|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 135.9
Ratio Ranking Within Group (2015-16): 13|49
Median Administrator Salary (2015-16): $126,075
Salary Ranking Within Group (2015-16): 40|49
Student to Administrator Ratio (2016-17): 137.1
Ratio Ranking Within Group (2016-17): 18|49
Median Administrator Salary (2016-17): $117,776
Salary Ranking Within Group (2016-17): 24|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.2
Faculty to Administrator Ranking Within Group (2015-16): 39|49
Faculty to Administrator Ratio (2016-17): 7.9
Faculty to Administrator Ranking Within Group (2016-17): 48|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $5,146,312
2014-15 Actual: $2,004,877
General Fund Balance (2015-16): $7,128,970
2015-16 Actual: $2,953,625
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,329,680
Actual Excess (2015-16): $2,495,678
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