Total Spending Per Pupil (Definition)
2014-15 Total Spending: $19,697,356
2014-15 Average Daily Enroll plus Sent Pupils: 884.1
2014-15 Costs Amount per Pupil: $22,279
2015-16 Total Spending: $19,119,302
2015-16 Average Daily Enroll plus Sent Pupils: 871.5
2015-16 Costs Amount per Pupil: $21,938
|
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,938
Revenue Sources, State: 16.7%
Revenue Sources, Local Taxes: 78.6%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 2%
Revenue Sources, Other: 0.8%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 62.1
Student/Administrator Ratio: 116.8
10/15/15 % of Classified Students to Total Students: 14.2%
|
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $17,560
2014-15 Actual Costs Rank Within Group per Pupil: 55|65
2015-16 Actual Costs Amount per Pupil: $16,343
2015-16 Actual Costs Rank Within Group per Pupil: 48|66
2016-17 Budgeted Costs Amount Per Pupil: $19,599
2016-17 Budgeted Costs Rank Within Group Per Pupil: 62|66
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,063
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|65
% of Budgetary Cost Per Pupil (2014-15): 51.6%
Per Pupil Amount (2015-16 actual costs): $8,420
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|66
% of Budgetary Cost Per Pupil (2015-16): 51.5%
Per Pupil Amount (2016-17 budget): $10,039
Per Pupil Ranking Within Group* (2016-17 budget): 38|66
% of Budgetary Cost Per Pupil (2016-17): 51.2%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,747
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|65
% of Budgetary Cost Per Pupil (2014-15): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.5%
Per Pupil Amount (2015-16 actual costs): $8,135
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|66
% of Budgetary Cost Per Pupil (2015-16): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.6%
Per Pupil Amount (2016-17 budget): $9,637
Per Pupil Ranking Within Group* (2016-17 budget): 41|66
% of Budgetary Cost Per Pupil (2016-17): 49.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $240
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $208
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|66
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $282
Per Pupil Ranking Within Group* (2016-17 budget): 22|66
% of Budgetary Cost Per Pupil (2016-17): 1.4%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $76
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|65
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $77
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|66
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $119
Per Pupil Ranking Within Group* (2016-17 budget): 22|66
% of Budgetary Cost Per Pupil (2016-17): 0.6%
|
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $4,718
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|65
% of Budgetary Cost Per Pupil (2014-15): 26.9%
Per Pupil Amount (2015-16 actual costs): $4,414
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|66
% of Budgetary Cost Per Pupil (2015-16): 27%
Per Pupil Amount (2016-17 budget): $5,175
Per Pupil Ranking Within Group* (2016-17 budget): 66|66
% of Budgetary Cost Per Pupil (2016-17): 26.4%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,068
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|65
% of Budgetary Cost Per Pupil (2014-15): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 65%
Per Pupil Amount (2015-16 actual costs): $2,999
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|66
% of Budgetary Cost Per Pupil (2015-16): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 67.9%
Per Pupil Amount (2016-17 budget): $3,444
Per Pupil Ranking Within Group* (2016-17 budget): 64|66
% of Budgetary Cost Per Pupil (2016-17): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 66.6%
|
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,836
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|65
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 actual costs): $1,789
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|66
% of Budgetary Cost Per Pupil (2015-16): 10.9%
Per Pupil Amount (2016-17 budget): $2,136
Per Pupil Ranking Within Group* (2016-17 budget): 66|66
% of Budgetary Cost Per Pupil (2016-17): 10.9%
|
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $54
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|65
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $43
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|66
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $62
Per Pupil Ranking Within Group* (2016-17 budget): 51|66
% of Budgetary Cost Per Pupil (2016-17): 0.3%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,501
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|65
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.8%
Per Pupil Amount (2015-16 actual costs): $1,489
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|66
% of Budgetary Cost Per Pupil (2015-16): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 83.2%
Per Pupil Amount (2016-17 budget): $1,692
Per Pupil Ranking Within Group* (2016-17 budget): 59|66
% of Budgetary Cost Per Pupil (2016-17): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.2%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,830
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 actual costs): $1,586
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|66
% of Budgetary Cost Per Pupil (2015-16): 9.7%
Per Pupil Amount (2016-17 budget): $2,112
Per Pupil Ranking Within Group* (2016-17 budget): 54|66
% of Budgetary Cost Per Pupil (2016-17): 10.8%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $263
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|65
% of Budgetary Cost Per Pupil (2014-15): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 14.4%
Per Pupil Amount (2015-16 actual costs): $181
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|66
% of Budgetary Cost Per Pupil (2015-16): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 11.4%
Per Pupil Amount (2016-17 budget): $234
Per Pupil Ranking Within Group* (2016-17 budget): 5|66
% of Budgetary Cost Per Pupil (2016-17): 1.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 11.1%
|
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%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $102
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|65
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $135
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|66
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $126
Per Pupil Ranking Within Group* (2016-17 budget): 25|66
% of Budgetary Cost Per Pupil (2016-17): 0.6%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 29.5%
% of Total Salaries (2015-16): 28.3%
% of Total Salaries (2016-17): 42.5%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $29
Per Pupil Costs (2015-16): $69
Per Pupil Costs (2016-17): $29
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.1
Ratio Ranking Within Group (2015-16): 12|66
Median Teacher Salary (2015-16): $69,575
Salary Ranking Within Group (2015-16): 52|66
Student to Teacher Ratio (2016-17): 11.9
Ratio Ranking Within Group (2016-17): 19|66
Median Teacher Salary (2016-17): $70,295
Salary Ranking Within Group (2016-17): 51|66
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 62.1
Ratio Ranking Within Group (2015-16): 51|66
Median Support Service Salary (2015-16): $64,435
Salary Ranking Within Group (2015-16): 40|66
Student to Support Service Ratio (2016-17): 56.0
Ratio Ranking Within Group (2016-17): 49|66
Median Support Service Salary (2016-17): $66,780
Salary Ranking (2016-17): 41|66
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 116.8
Ratio Ranking Within Group (2015-16): 51|66
Median Administrator Salary (2015-16): $135,000
Salary Ranking Within Group (2015-16): 65|66
Student to Administrator Ratio (2016-17): 115.4
Ratio Ranking Within Group (2016-17): 48|66
Median Administrator Salary (2016-17): $124,335
Salary Ranking Within Group (2016-17): 52|66
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.5
Faculty to Administrator Ranking Within Group (2015-16): 58|66
Faculty to Administrator Ratio (2016-17): 11.8
Faculty to Administrator Ranking Within Group (2016-17): 52|66
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,376,962
2014-15 Actual: $-15,983
General Fund Balance (2015-16): $3,360,979
2015-16 Actual: $1,066,469
|
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $795,289
|
Home
About Us
Educators
Families
Administrators
News
Contact Us