Total Spending Per Pupil (Definition)
2014-15 Total Spending: $161,942,384
2014-15 Average Daily Enroll plus Sent Pupils: 8,550.8
2014-15 Costs Amount per Pupil: $18,939
2015-16 Total Spending: $166,488,637
2015-16 Average Daily Enroll plus Sent Pupils: 8,641.3
2015-16 Costs Amount per Pupil: $19,267
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,267
Revenue Sources, State: 17.3%
Revenue Sources, Local Taxes: 81.1%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.0
Student/Support Ratio: 70.7
Student/Administrator Ratio: 197.1
10/15/15 % of Classified Students to Total Students: 14.9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,277
2014-15 Actual Costs Rank Within Group per Pupil: 52|103
2015-16 Actual Costs Amount per Pupil: $14,242
2015-16 Actual Costs Rank Within Group per Pupil: 43|103
2016-17 Budgeted Costs Amount Per Pupil: $15,609
2016-17 Budgeted Costs Rank Within Group Per Pupil: 52|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,106
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|103
% of Budgetary Cost Per Pupil (2014-15): 63.8%
Per Pupil Amount (2015-16 actual costs): $9,097
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|103
% of Budgetary Cost Per Pupil (2015-16): 63.9%
Per Pupil Amount (2016-17 budget): $9,909
Per Pupil Ranking Within Group* (2016-17 budget): 74|101
% of Budgetary Cost Per Pupil (2016-17): 63.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,770
Per Pupil Ranking Within Group* (2014-15 actual costs): 79|103
% of Budgetary Cost Per Pupil (2014-15): 61.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.3%
Per Pupil Amount (2015-16 actual costs): $8,781
Per Pupil Ranking Within Group* (2015-16 actual costs): 73|103
% of Budgetary Cost Per Pupil (2015-16): 61.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.5%
Per Pupil Amount (2016-17 budget): $9,498
Per Pupil Ranking Within Group* (2016-17 budget): 83|101
% of Budgetary Cost Per Pupil (2016-17): 60.9%
%% 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): $227
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|103
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 actual costs): $198
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|103
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $294
Per Pupil Ranking Within Group* (2016-17 budget): 59|101
% of Budgetary Cost Per Pupil (2016-17): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $110
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|103
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $119
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|103
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $117
Per Pupil Ranking Within Group* (2016-17 budget): 30|101
% of Budgetary Cost Per Pupil (2016-17): 0.7%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,997
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|103
% of Budgetary Cost Per Pupil (2014-15): 14%
Per Pupil Amount (2015-16 actual costs): $2,021
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|103
% of Budgetary Cost Per Pupil (2015-16): 14.2%
Per Pupil Amount (2016-17 budget): $2,215
Per Pupil Ranking Within Group* (2016-17 budget): 31|101
% of Budgetary Cost Per Pupil (2016-17): 14.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,894
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|103
% of Budgetary Cost Per Pupil (2014-15): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.8%
Per Pupil Amount (2015-16 actual costs): $1,891
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|103
% of Budgetary Cost Per Pupil (2015-16): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.6%
Per Pupil Amount (2016-17 budget): $2,072
Per Pupil Ranking Within Group* (2016-17 budget): 43|101
% of Budgetary Cost Per Pupil (2016-17): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 93.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,504
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|103
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 actual costs): $1,493
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|103
% of Budgetary Cost Per Pupil (2015-16): 10.5%
Per Pupil Amount (2016-17 budget): $1,620
Per Pupil Ranking Within Group* (2016-17 budget): 61|101
% of Budgetary Cost Per Pupil (2016-17): 10.4%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $25
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $48
Per Pupil Ranking Within Group* (2015-16 actual costs): 74|103
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $36
Per Pupil Ranking Within Group* (2016-17 budget): 54|101
% 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): $1,304
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|103
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.7%
Per Pupil Amount (2015-16 actual costs): $1,261
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|103
% of Budgetary Cost Per Pupil (2015-16): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 84.5%
Per Pupil Amount (2016-17 budget): $1,352
Per Pupil Ranking Within Group* (2016-17 budget): 64|101
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,394
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|103
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Per Pupil Amount (2015-16 actual costs): $1,335
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|103
% of Budgetary Cost Per Pupil (2015-16): 9.4%
Per Pupil Amount (2016-17 budget): $1,538
Per Pupil Ranking Within Group* (2016-17 budget): 33|101
% of Budgetary Cost Per Pupil (2016-17): 9.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $300
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|103
% of Budgetary Cost Per Pupil (2014-15): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 21.5%
Per Pupil Amount (2015-16 actual costs): $306
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|103
% of Budgetary Cost Per Pupil (2015-16): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 22.9%
Per Pupil Amount (2016-17 budget): $330
Per Pupil Ranking Within Group* (2016-17 budget): 12|101
% of Budgetary Cost Per Pupil (2016-17): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 21.5%
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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): $238
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|103
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $260
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|103
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $286
Per Pupil Ranking Within Group* (2016-17 budget): 55|101
% of Budgetary Cost Per Pupil (2016-17): 1.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.1%
% of Total Salaries (2015-16): 26.4%
% of Total Salaries (2016-17): 28.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $68
Per Pupil Costs (2015-16): $44
Per Pupil Costs (2016-17): $34
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11
Ratio Ranking Within Group (2015-16): 85|103
Median Teacher Salary (2015-16): $66,273
Salary Ranking Within Group (2015-16): 54|103
Student to Teacher Ratio (2016-17): 11.0
Ratio Ranking Within Group (2016-17): 89|101
Median Teacher Salary (2016-17): $72,319
Salary Ranking Within Group (2016-17): 73|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 70.7
Ratio Ranking Within Group (2015-16): 69|103
Median Support Service Salary (2015-16): $78,140
Salary Ranking Within Group (2015-16): 62|103
Student to Support Service Ratio (2016-17): 69.4
Ratio Ranking Within Group (2016-17): 80|101
Median Support Service Salary (2016-17): $83,589
Salary Ranking (2016-17): 73|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 197.1
Ratio Ranking Within Group (2015-16): 28|103
Median Administrator Salary (2015-16): $137,111
Salary Ranking Within Group (2015-16): 83|103
Student to Administrator Ratio (2016-17): 188.6
Ratio Ranking Within Group (2016-17): 37|101
Median Administrator Salary (2016-17): $139,515
Salary Ranking Within Group (2016-17): 84|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 20.8
Faculty to Administrator Ranking Within Group (2015-16): 9|103
Faculty to Administrator Ratio (2016-17): 19.8
Faculty to Administrator Ranking Within Group (2016-17): 12|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $23,342,327
2014-15 Actual: $568,581
General Fund Balance (2015-16): $23,924,891
2015-16 Actual: $1,364,608
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $5,950,000
Actual Excess (2015-16): $5,750,000
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