Total Spending Per Pupil (Definition)
2014-15 Total Spending: $81,662,620
2014-15 Average Daily Enroll plus Sent Pupils: 2,423.3
2014-15 Costs Amount per Pupil: $33,699
2015-16 Total Spending: $84,785,164
2015-16 Average Daily Enroll plus Sent Pupils: 2,379.5
2015-16 Costs Amount per Pupil: $35,632
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $35,632
Revenue Sources, State: 86.3%
Revenue Sources, Local Taxes: 8.6%
Revenue Sources, Federal: 4.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 8.0
Student/Support Ratio: 35.5
Student/Administrator Ratio: 59.0
10/15/15 % of Classified Students to Total Students: 18.8%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $30,977
2014-15 Actual Costs Rank Within Group per Pupil: 69|69
2015-16 Actual Costs Amount per Pupil: $30,264
2015-16 Actual Costs Rank Within Group per Pupil: 71|71
2016-17 Budgeted Costs Amount Per Pupil: $30,102
2016-17 Budgeted Costs Rank Within Group Per Pupil: 71|71
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $14,429
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 46.6%
Per Pupil Amount (2015-16 actual costs): $15,730
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|71
% of Budgetary Cost Per Pupil (2015-16): 52%
Per Pupil Amount (2016-17 budget): $15,786
Per Pupil Ranking Within Group* (2016-17 budget): 71|71
% of Budgetary Cost Per Pupil (2016-17): 52.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $13,024
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 42%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.3%
Per Pupil Amount (2015-16 actual costs): $13,803
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|71
% of Budgetary Cost Per Pupil (2015-16): 45.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 87.7%
Per Pupil Amount (2016-17 budget): $14,210
Per Pupil Ranking Within Group* (2016-17 budget): 71|71
% of Budgetary Cost Per Pupil (2016-17): 47.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $1,068
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Per Pupil Amount (2015-16 actual costs): $893
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|71
% of Budgetary Cost Per Pupil (2015-16): 3%
Per Pupil Amount (2016-17 budget): $722
Per Pupil Ranking Within Group* (2016-17 budget): 71|71
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $336
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|69
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $1,034
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|71
% of Budgetary Cost Per Pupil (2015-16): 3.4%
Per Pupil Amount (2016-17 budget): $854
Per Pupil Ranking Within Group* (2016-17 budget): 70|71
% of Budgetary Cost Per Pupil (2016-17): 2.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $9,705
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 31.3%
Per Pupil Amount (2015-16 actual costs): $7,424
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|71
% of Budgetary Cost Per Pupil (2015-16): 24.5%
Per Pupil Amount (2016-17 budget): $7,672
Per Pupil Ranking Within Group* (2016-17 budget): 71|71
% of Budgetary Cost Per Pupil (2016-17): 25.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $5,868
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 18.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 60.5%
Per Pupil Amount (2015-16 actual costs): $6,597
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|71
% of Budgetary Cost Per Pupil (2015-16): 21.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.9%
Per Pupil Amount (2016-17 budget): $6,733
Per Pupil Ranking Within Group* (2016-17 budget): 71|71
% of Budgetary Cost Per Pupil (2016-17): 22.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,121
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 6.8%
Per Pupil Amount (2015-16 actual costs): $2,207
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|71
% of Budgetary Cost Per Pupil (2015-16): 7.3%
Per Pupil Amount (2016-17 budget): $1,988
Per Pupil Ranking Within Group* (2016-17 budget): 64|71
% of Budgetary Cost Per Pupil (2016-17): 6.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $136
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|69
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $48
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|71
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $51
Per Pupil Ranking Within Group* (2016-17 budget): 63|71
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,335
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|69
% of Budgetary Cost Per Pupil (2014-15): 4.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 62.9%
Per Pupil Amount (2015-16 actual costs): $1,539
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|71
% of Budgetary Cost Per Pupil (2015-16): 5.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 69.7%
Per Pupil Amount (2016-17 budget): $1,497
Per Pupil Ranking Within Group* (2016-17 budget): 50|71
% of Budgetary Cost Per Pupil (2016-17): 5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 75.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $3,820
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 actual costs): $3,909
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|71
% of Budgetary Cost Per Pupil (2015-16): 12.9%
Per Pupil Amount (2016-17 budget): $3,712
Per Pupil Ranking Within Group* (2016-17 budget): 71|71
% of Budgetary Cost Per Pupil (2016-17): 12.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,192
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.4%
Per Pupil Amount (2015-16 actual costs): $2,384
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|71
% of Budgetary Cost Per Pupil (2015-16): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 61%
Per Pupil Amount (2016-17 budget): $2,370
Per Pupil Ranking Within Group* (2016-17 budget): 71|71
% of Budgetary Cost Per Pupil (2016-17): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 63.8%
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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): $589
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|69
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 actual costs): $670
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|71
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $617
Per Pupil Ranking Within Group* (2016-17 budget): 68|71
% of Budgetary Cost Per Pupil (2016-17): 2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 29.2%
% of Total Salaries (2015-16): 29.6%
% of Total Salaries (2016-17): 33.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $101
Per Pupil Costs (2015-16): $149
Per Pupil Costs (2016-17): $68
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 8
Ratio Ranking Within Group (2015-16): 71|71
Median Teacher Salary (2015-16): $71,725
Salary Ranking Within Group (2015-16): 61|71
Student to Teacher Ratio (2016-17): 9.1
Ratio Ranking Within Group (2016-17): 71|71
Median Teacher Salary (2016-17): $74,620
Salary Ranking Within Group (2016-17): 63|71
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 35.5
Ratio Ranking Within Group (2015-16): 71|71
Median Support Service Salary (2015-16): $80,935
Salary Ranking Within Group (2015-16): 57|71
Student to Support Service Ratio (2016-17): 39.1
Ratio Ranking Within Group (2016-17): 71|71
Median Support Service Salary (2016-17): $86,785
Salary Ranking (2016-17): 64|71
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 59.0
Ratio Ranking Within Group (2015-16): 71|71
Median Administrator Salary (2015-16): $124,674
Salary Ranking Within Group (2015-16): 43|71
Student to Administrator Ratio (2016-17): 65.8
Ratio Ranking Within Group (2016-17): 71|71
Median Administrator Salary (2016-17): $133,698
Salary Ranking Within Group (2016-17): 56|71
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 9.0
Faculty to Administrator Ranking Within Group (2015-16): 71|71
Faculty to Administrator Ratio (2016-17): 8.9
Faculty to Administrator Ranking Within Group (2016-17): 68|71
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $14,315,430
2014-15 Actual: $-1,974,553
General Fund Balance (2015-16): $12,340,877
2015-16 Actual: $-3,023,920
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $2,098,324
Actual Excess (2015-16): $2,532,497
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