Total Spending Per Pupil (Definition)
2014-15 Total Spending: $36,416,158
2014-15 Average Daily Enroll plus Sent Pupils: 1,992.8
2014-15 Costs Amount per Pupil: $18,274
2015-16 Total Spending: $37,758,737
2015-16 Average Daily Enroll plus Sent Pupils: 2,034.1
2015-16 Costs Amount per Pupil: $18,563
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,563
Revenue Sources, State: 39.4%
Revenue Sources, Local Taxes: 56.9%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 70.3
Student/Administrator Ratio: 133.6
10/15/15 % of Classified Students to Total Students: 13.3%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,492
2014-15 Actual Costs Rank Within Group per Pupil: 44|69
2015-16 Actual Costs Amount per Pupil: $14,509
2015-16 Actual Costs Rank Within Group per Pupil: 42|71
2016-17 Budgeted Costs Amount Per Pupil: $15,009
2016-17 Budgeted Costs Rank Within Group Per Pupil: 35|71
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,687
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|69
% of Budgetary Cost Per Pupil (2014-15): 59.9%
Per Pupil Amount (2015-16 actual costs): $8,654
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|71
% of Budgetary Cost Per Pupil (2015-16): 59.6%
Per Pupil Amount (2016-17 budget): $9,070
Per Pupil Ranking Within Group* (2016-17 budget): 43|71
% of Budgetary Cost Per Pupil (2016-17): 60.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,297
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|69
% of Budgetary Cost Per Pupil (2014-15): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.5%
Per Pupil Amount (2015-16 actual costs): $8,165
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|71
% of Budgetary Cost Per Pupil (2015-16): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.3%
Per Pupil Amount (2016-17 budget): $8,592
Per Pupil Ranking Within Group* (2016-17 budget): 44|71
% of Budgetary Cost Per Pupil (2016-17): 57.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $165
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|69
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $192
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|71
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $242
Per Pupil Ranking Within Group* (2016-17 budget): 20|71
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $226
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|69
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 actual costs): $298
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|71
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $236
Per Pupil Ranking Within Group* (2016-17 budget): 50|71
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,269
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|69
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Per Pupil Amount (2015-16 actual costs): $2,267
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|71
% of Budgetary Cost Per Pupil (2015-16): 15.6%
Per Pupil Amount (2016-17 budget): $2,309
Per Pupil Ranking Within Group* (2016-17 budget): 37|71
% of Budgetary Cost Per Pupil (2016-17): 15.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,150
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|69
% of Budgetary Cost Per Pupil (2014-15): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.8%
Per Pupil Amount (2015-16 actual costs): $2,127
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|71
% of Budgetary Cost Per Pupil (2015-16): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.8%
Per Pupil Amount (2016-17 budget): $2,216
Per Pupil Ranking Within Group* (2016-17 budget): 51|71
% of Budgetary Cost Per Pupil (2016-17): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 96%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,525
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|69
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 actual costs): $1,514
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|71
% of Budgetary Cost Per Pupil (2015-16): 10.4%
Per Pupil Amount (2016-17 budget): $1,534
Per Pupil Ranking Within Group* (2016-17 budget): 28|71
% of Budgetary Cost Per Pupil (2016-17): 10.2%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|69
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $91
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|71
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $47
Per Pupil Ranking Within Group* (2016-17 budget): 56|71
% 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): $1,298
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|69
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.1%
Per Pupil Amount (2015-16 actual costs): $1,259
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|71
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 83.2%
Per Pupil Amount (2016-17 budget): $1,296
Per Pupil Ranking Within Group* (2016-17 budget): 26|71
% of Budgetary Cost Per Pupil (2016-17): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,554
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|69
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 actual costs): $1,600
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|71
% of Budgetary Cost Per Pupil (2015-16): 11%
Per Pupil Amount (2016-17 budget): $1,596
Per Pupil Ranking Within Group* (2016-17 budget): 29|71
% of Budgetary Cost Per Pupil (2016-17): 10.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $841
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|69
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.1%
Per Pupil Amount (2015-16 actual costs): $795
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|71
% of Budgetary Cost Per Pupil (2015-16): 5.5%
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): $828
Per Pupil Ranking Within Group* (2016-17 budget): 32|71
% 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): 51.9%
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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): $361
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|69
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $375
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|71
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $381
Per Pupil Ranking Within Group* (2016-17 budget): 22|71
% of Budgetary Cost Per Pupil (2016-17): 2.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 34.7%
% of Total Salaries (2015-16): 31.4%
% of Total Salaries (2016-17): 33.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
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): 11.4
Ratio Ranking Within Group (2015-16): 56|71
Median Teacher Salary (2015-16): $64,717
Salary Ranking Within Group (2015-16): 38|71
Student to Teacher Ratio (2016-17): 11.4
Ratio Ranking Within Group (2016-17): 52|71
Median Teacher Salary (2016-17): $67,538
Salary Ranking Within Group (2016-17): 40|71
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 70.3
Ratio Ranking Within Group (2015-16): 48|71
Median Support Service Salary (2015-16): $73,732
Salary Ranking Within Group (2015-16): 45|71
Student to Support Service Ratio (2016-17): 69.4
Ratio Ranking Within Group (2016-17): 52|71
Median Support Service Salary (2016-17): $78,322
Salary Ranking (2016-17): 51|71
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 133.6
Ratio Ranking Within Group (2015-16): 51|71
Median Administrator Salary (2015-16): $118,203
Salary Ranking Within Group (2015-16): 27|71
Student to Administrator Ratio (2016-17): 134.2
Ratio Ranking Within Group (2016-17): 54|71
Median Administrator Salary (2016-17): $118,203
Salary Ranking Within Group (2016-17): 24|71
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.7
Faculty to Administrator Ranking Within Group (2015-16): 40|71
Faculty to Administrator Ratio (2016-17): 13.7
Faculty to Administrator Ranking Within Group (2016-17): 29|71
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,803,489
2014-15 Actual: $-381,248
General Fund Balance (2015-16): $2,422,241
2015-16 Actual: $329,831
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $209,729
Actual Excess (2015-16): $525,110
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