Total Spending Per Pupil (Definition)
2014-15 Total Spending: $15,108,258
2014-15 Average Daily Enroll plus Sent Pupils: 771.6
2014-15 Costs Amount per Pupil: $19,581
2015-16 Total Spending: $15,709,126
2015-16 Average Daily Enroll plus Sent Pupils: 748.5
2015-16 Costs Amount per Pupil: $20,987
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,987
Revenue Sources, State: 47.1%
Revenue Sources, Local Taxes: 50.4%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 53.9
Student/Administrator Ratio: 124.0
10/15/15 % of Classified Students to Total Students: 10.3%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,694
2014-15 Actual Costs Rank Within Group per Pupil: N.A.
2015-16 Actual Costs Amount per Pupil: $15,809
2015-16 Actual Costs Rank Within Group per Pupil: 43|66
2016-17 Budgeted Costs Amount Per Pupil: $17,852
2016-17 Budgeted Costs Rank Within Group Per Pupil: 49|66
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,488
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 57.8%
Per Pupil Amount (2015-16 actual costs): $9,092
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|66
% of Budgetary Cost Per Pupil (2015-16): 57.5%
Per Pupil Amount (2016-17 budget): $10,174
Per Pupil Ranking Within Group* (2016-17 budget): 40|66
% of Budgetary Cost Per Pupil (2016-17): 57%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,843
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.4%
Per Pupil Amount (2015-16 actual costs): $8,388
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|66
% of Budgetary Cost Per Pupil (2015-16): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.3%
Per Pupil Amount (2016-17 budget): $9,393
Per Pupil Ranking Within Group* (2016-17 budget): 38|66
% of Budgetary Cost Per Pupil (2016-17): 52.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $367
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $421
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|66
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $379
Per Pupil Ranking Within Group* (2016-17 budget): 38|66
% 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): $279
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 actual costs): $283
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|66
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $402
Per Pupil Ranking Within Group* (2016-17 budget): 54|66
% of Budgetary Cost Per Pupil (2016-17): 2.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,535
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 17.3%
Per Pupil Amount (2015-16 actual costs): $2,681
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|66
% of Budgetary Cost Per Pupil (2015-16): 17%
Per Pupil Amount (2016-17 budget): $3,103
Per Pupil Ranking Within Group* (2016-17 budget): 53|66
% of Budgetary Cost Per Pupil (2016-17): 17.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,282
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90%
Per Pupil Amount (2015-16 actual costs): $2,311
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|66
% of Budgetary Cost Per Pupil (2015-16): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.2%
Per Pupil Amount (2016-17 budget): $2,711
Per Pupil Ranking Within Group* (2016-17 budget): 56|66
% of Budgetary Cost Per Pupil (2016-17): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,669
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Per Pupil Amount (2015-16 actual costs): $1,717
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|66
% of Budgetary Cost Per Pupil (2015-16): 10.9%
Per Pupil Amount (2016-17 budget): $1,821
Per Pupil Ranking Within Group* (2016-17 budget): 33|66
% of Budgetary Cost Per Pupil (2016-17): 10.2%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $38
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $85
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|66
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $53
Per Pupil Ranking Within Group* (2016-17 budget): 39|66
% 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): $1,416
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.8%
Per Pupil Amount (2015-16 actual costs): $1,379
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|66
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 80.3%
Per Pupil Amount (2016-17 budget): $1,472
Per Pupil Ranking Within Group* (2016-17 budget): 38|66
% of Budgetary Cost Per Pupil (2016-17): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,759
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 actual costs): $2,044
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|66
% of Budgetary Cost Per Pupil (2015-16): 12.9%
Per Pupil Amount (2016-17 budget): $2,352
Per Pupil Ranking Within Group* (2016-17 budget): 61|66
% of Budgetary Cost Per Pupil (2016-17): 13.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,003
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57%
Per Pupil Amount (2015-16 actual costs): $1,119
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|66
% of Budgetary Cost Per Pupil (2015-16): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 54.7%
Per Pupil Amount (2016-17 budget): $1,304
Per Pupil Ranking Within Group* (2016-17 budget): 62|66
% of Budgetary Cost Per Pupil (2016-17): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.4%
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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.A.
% 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): $117
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $123
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|66
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $208
Per Pupil Ranking Within Group* (2016-17 budget): 49|66
% of Budgetary Cost Per Pupil (2016-17): 1.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 35.2%
% of Total Salaries (2015-16): 36.3%
% of Total Salaries (2016-17): 40.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $62
Per Pupil Costs (2015-16): $11
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): 12.2
Ratio Ranking Within Group (2015-16): 10|66
Median Teacher Salary (2015-16): $62,194
Salary Ranking Within Group (2015-16): 34|66
Student to Teacher Ratio (2016-17): 11.2
Ratio Ranking Within Group (2016-17): 25|66
Median Teacher Salary (2016-17): $59,276
Salary Ranking Within Group (2016-17): 21|66
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 53.9
Ratio Ranking Within Group (2015-16): 59|66
Median Support Service Salary (2015-16): $65,097
Salary Ranking Within Group (2015-16): 42|66
Student to Support Service Ratio (2016-17): 52.1
Ratio Ranking Within Group (2016-17): 57|66
Median Support Service Salary (2016-17): $61,011
Salary Ranking (2016-17): 31|66
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 124.0
Ratio Ranking Within Group (2015-16): 47|66
Median Administrator Salary (2015-16): $109,084
Salary Ranking Within Group (2015-16): 34|66
Student to Administrator Ratio (2016-17): 126.4
Ratio Ranking Within Group (2016-17): 39|66
Median Administrator Salary (2016-17): $111,485
Salary Ranking Within Group (2016-17): 35|66
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 12.5
Faculty to Administrator Ranking Within Group (2015-16): 49|66
Faculty to Administrator Ratio (2016-17): 13.7
Faculty to Administrator Ranking Within Group (2016-17): 36|66
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,957,114
2014-15 Actual: $284,882
General Fund Balance (2015-16): $3,241,996
2015-16 Actual: $348,859
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $467,400
Actual Excess (2015-16): $1,054,244
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