Total Spending Per Pupil (Definition)
2014-15 Total Spending: $78,642,014
2014-15 Average Daily Enroll plus Sent Pupils: 4,093.6
2014-15 Costs Amount per Pupil: $19,211
2015-16 Total Spending: $81,912,607
2015-16 Average Daily Enroll plus Sent Pupils: 4,140.7
2015-16 Costs Amount per Pupil: $19,782
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,782
Revenue Sources, State: 14%
Revenue Sources, Local Taxes: 82.6%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 75.3
Student/Administrator Ratio: 134.3
10/15/15 % of Classified Students to Total Students: 9.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,537
2014-15 Actual Costs Rank Within Group per Pupil: 54|103
2015-16 Actual Costs Amount per Pupil: $14,729
2015-16 Actual Costs Rank Within Group per Pupil: 52|103
2016-17 Budgeted Costs Amount Per Pupil: $15,529
2016-17 Budgeted Costs Rank Within Group Per Pupil: 49|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,346
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|103
% of Budgetary Cost Per Pupil (2014-15): 64.3%
Per Pupil Amount (2015-16 actual costs): $9,474
Per Pupil Ranking Within Group* (2015-16 actual costs): 77|103
% of Budgetary Cost Per Pupil (2015-16): 64.3%
Per Pupil Amount (2016-17 budget): $10,041
Per Pupil Ranking Within Group* (2016-17 budget): 80|101
% of Budgetary Cost Per Pupil (2016-17): 64.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,949
Per Pupil Ranking Within Group* (2014-15 actual costs): 85|103
% of Budgetary Cost Per Pupil (2014-15): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Per Pupil Amount (2015-16 actual costs): $9,083
Per Pupil Ranking Within Group* (2015-16 actual costs): 81|103
% of Budgetary Cost Per Pupil (2015-16): 61.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.9%
Per Pupil Amount (2016-17 budget): $9,626
Per Pupil Ranking Within Group* (2016-17 budget): 84|101
% of Budgetary Cost Per Pupil (2016-17): 62%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $325
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|103
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 actual costs): $310
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|103
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $329
Per Pupil Ranking Within Group* (2016-17 budget): 67|101
% of Budgetary Cost Per Pupil (2016-17): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $73
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|103
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $81
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|103
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $86
Per Pupil Ranking Within Group* (2016-17 budget): 21|101
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,810
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|103
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Per Pupil Amount (2015-16 actual costs): $1,845
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|103
% of Budgetary Cost Per Pupil (2015-16): 12.5%
Per Pupil Amount (2016-17 budget): $1,940
Per Pupil Ranking Within Group* (2016-17 budget): 18|101
% of Budgetary Cost Per Pupil (2016-17): 12.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,674
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|103
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.5%
Per Pupil Amount (2015-16 actual costs): $1,680
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|103
% of Budgetary Cost Per Pupil (2015-16): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.1%
Per Pupil Amount (2016-17 budget): $1,807
Per Pupil Ranking Within Group* (2016-17 budget): 23|101
% of Budgetary Cost Per Pupil (2016-17): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 93.1%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,596
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|103
% of Budgetary Cost Per Pupil (2014-15): 11%
Per Pupil Amount (2015-16 actual costs): $1,579
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|103
% of Budgetary Cost Per Pupil (2015-16): 10.7%
Per Pupil Amount (2016-17 budget): $1,660
Per Pupil Ranking Within Group* (2016-17 budget): 66|101
% of Budgetary Cost Per Pupil (2016-17): 10.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $58
Per Pupil Ranking Within Group* (2014-15 actual costs): 84|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $39
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|103
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $51
Per Pupil Ranking Within Group* (2016-17 budget): 82|101
% 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): $1,402
Per Pupil Ranking Within Group* (2014-15 actual costs): 84|103
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87.8%
Per Pupil Amount (2015-16 actual costs): $1,398
Per Pupil Ranking Within Group* (2015-16 actual costs): 80|103
% of Budgetary Cost Per Pupil (2015-16): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 88.5%
Per Pupil Amount (2016-17 budget): $1,476
Per Pupil Ranking Within Group* (2016-17 budget): 85|101
% of Budgetary Cost Per Pupil (2016-17): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 88.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,402
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|103
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 actual costs): $1,429
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|103
% of Budgetary Cost Per Pupil (2015-16): 9.7%
Per Pupil Amount (2016-17 budget): $1,463
Per Pupil Ranking Within Group* (2016-17 budget): 24|101
% of Budgetary Cost Per Pupil (2016-17): 9.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $888
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|103
% of Budgetary Cost Per Pupil (2014-15): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 63.3%
Per Pupil Amount (2015-16 actual costs): $904
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|103
% of Budgetary Cost Per Pupil (2015-16): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 63.3%
Per Pupil Amount (2016-17 budget): $956
Per Pupil Ranking Within Group* (2016-17 budget): 56|101
% of Budgetary Cost Per Pupil (2016-17): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 65.3%
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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): $380
Per Pupil Ranking Within Group* (2014-15 actual costs): 93|103
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 actual costs): $399
Per Pupil Ranking Within Group* (2015-16 actual costs): 93|103
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $421
Per Pupil Ranking Within Group* (2016-17 budget): 91|101
% of Budgetary Cost Per Pupil (2016-17): 2.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 23.4%
% of Total Salaries (2015-16): 23.5%
% of Total Salaries (2016-17): 27.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $135
Per Pupil Costs (2015-16): $239
Per Pupil Costs (2016-17): $22
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.5
Ratio Ranking Within Group (2015-16): 67|103
Median Teacher Salary (2015-16): $65,603
Salary Ranking Within Group (2015-16): 49|103
Student to Teacher Ratio (2016-17): 14.9
Ratio Ranking Within Group (2016-17): 15|101
Median Teacher Salary (2016-17): $65,721
Salary Ranking Within Group (2016-17): 37|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 75.3
Ratio Ranking Within Group (2015-16): 58|103
Median Support Service Salary (2015-16): $72,399
Salary Ranking Within Group (2015-16): 37|103
Student to Support Service Ratio (2016-17): 89.1
Ratio Ranking Within Group (2016-17): 37|101
Median Support Service Salary (2016-17): $73,304
Salary Ranking (2016-17): 31|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 134.3
Ratio Ranking Within Group (2015-16): 93|103
Median Administrator Salary (2015-16): $136,202
Salary Ranking Within Group (2015-16): 80|103
Student to Administrator Ratio (2016-17): 140.1
Ratio Ranking Within Group (2016-17): 90|101
Median Administrator Salary (2016-17): $132,000
Salary Ranking Within Group (2016-17): 61|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.4
Faculty to Administrator Ranking Within Group (2015-16): 91|103
Faculty to Administrator Ratio (2016-17): 11.0
Faculty to Administrator Ranking Within Group (2016-17): 95|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $5,689,262
2014-15 Actual: $340,534
General Fund Balance (2015-16): $6,029,796
2015-16 Actual: $470,097
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $853,248
Actual Excess (2015-16): $1,279,068
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