Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,712,269
2014-15 Average Daily Enroll plus Sent Pupils: 179.2
2014-15 Costs Amount per Pupil: $20,715
2015-16 Total Spending: $3,895,206
2015-16 Average Daily Enroll plus Sent Pupils: 191.1
2015-16 Costs Amount per Pupil: $20,386
|
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,386
Revenue Sources, State: 24.8%
Revenue Sources, Local Taxes: 41.4%
Revenue Sources, Federal: 32.9%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 8.7
Student/Support Ratio: 185.0
Student/Administrator Ratio: 61.7
10/15/15 % of Classified Students to Total Students: 16.8%
|
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $17,428
2014-15 Actual Costs Rank Within Group per Pupil: 45|56
2015-16 Actual Costs Amount per Pupil: $16,376
2015-16 Actual Costs Rank Within Group per Pupil: 38|56
2016-17 Budgeted Costs Amount Per Pupil: $16,706
2016-17 Budgeted Costs Rank Within Group Per Pupil: 32|56
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,511
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|56
% of Budgetary Cost Per Pupil (2014-15): 60.3%
Per Pupil Amount (2015-16 actual costs): $9,833
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|56
% of Budgetary Cost Per Pupil (2015-16): 60%
Per Pupil Amount (2016-17 budget): $10,010
Per Pupil Ranking Within Group* (2016-17 budget): 33|56
% of Budgetary Cost Per Pupil (2016-17): 59.9%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,919
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|56
% of Budgetary Cost Per Pupil (2014-15): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.4%
Per Pupil Amount (2015-16 actual costs): $9,174
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|56
% of Budgetary Cost Per Pupil (2015-16): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.3%
Per Pupil Amount (2016-17 budget): $9,271
Per Pupil Ranking Within Group* (2016-17 budget): 30|56
% of Budgetary Cost Per Pupil (2016-17): 55.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.6%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $405
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|56
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $479
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|56
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Per Pupil Amount (2016-17 budget): $586
Per Pupil Ranking Within Group* (2016-17 budget): 46|56
% of Budgetary Cost Per Pupil (2016-17): 3.5%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $188
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|56
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $180
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|56
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $154
Per Pupil Ranking Within Group* (2016-17 budget): 24|56
% of Budgetary Cost Per Pupil (2016-17): 0.9%
|
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,727
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|56
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 actual costs): $2,710
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|56
% of Budgetary Cost Per Pupil (2015-16): 16.5%
Per Pupil Amount (2016-17 budget): $2,738
Per Pupil Ranking Within Group* (2016-17 budget): 30|56
% of Budgetary Cost Per Pupil (2016-17): 16.4%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,774
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 65.1%
Per Pupil Amount (2015-16 actual costs): $1,789
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|56
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 66%
Per Pupil Amount (2016-17 budget): $1,832
Per Pupil Ranking Within Group* (2016-17 budget): 22|56
% of Budgetary Cost Per Pupil (2016-17): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 66.9%
|
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,673
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|56
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 actual costs): $1,571
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|56
% of Budgetary Cost Per Pupil (2015-16): 9.6%
Per Pupil Amount (2016-17 budget): $1,596
Per Pupil Ranking Within Group* (2016-17 budget): 23|56
% of Budgetary Cost Per Pupil (2016-17): 9.6%
|
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $24
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $20
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $23
Per Pupil Ranking Within Group* (2016-17 budget): 19|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,306
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|56
% of Budgetary Cost Per Pupil (2014-15): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.1%
Per Pupil Amount (2015-16 actual costs): $1,319
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|56
% of Budgetary Cost Per Pupil (2015-16): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 84%
Per Pupil Amount (2016-17 budget): $1,299
Per Pupil Ranking Within Group* (2016-17 budget): 25|56
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.4%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,086
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|56
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 actual costs): $1,733
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|56
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Per Pupil Amount (2016-17 budget): $1,942
Per Pupil Ranking Within Group* (2016-17 budget): 36|56
% of Budgetary Cost Per Pupil (2016-17): 11.6%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,002
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|56
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48%
Per Pupil Amount (2015-16 actual costs): $974
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|56
% of Budgetary Cost Per Pupil (2015-16): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.2%
Per Pupil Amount (2016-17 budget): $925
Per Pupil Ranking Within Group* (2016-17 budget): 35|56
% of Budgetary Cost Per Pupil (2016-17): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 47.6%
|
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $114
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $93
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|56
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $75
Per Pupil Ranking Within Group* (2016-17 budget): 4|56
% of Budgetary Cost Per Pupil (2016-17): 0.5%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $318
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|56
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $412
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|56
% of Budgetary Cost Per Pupil (2015-16): 2.5%
Per Pupil Amount (2016-17 budget): $318
Per Pupil Ranking Within Group* (2016-17 budget): 44|56
% of Budgetary Cost Per Pupil (2016-17): 1.9%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 31.1%
% of Total Salaries (2015-16): 29.3%
% of Total Salaries (2016-17): 32%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $532
Per Pupil Costs (2016-17): $93
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 8.7
Ratio Ranking Within Group (2015-16): 44|56
Median Teacher Salary (2015-16): $56,425
Salary Ranking Within Group (2015-16): 15|56
Student to Teacher Ratio (2016-17): 9.7
Ratio Ranking Within Group (2016-17): 36|56
Median Teacher Salary (2016-17): $56,795
Salary Ranking Within Group (2016-17): 18|56
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 185.0
Ratio Ranking Within Group (2015-16): 1|56
Median Support Service Salary (2015-16): $73,271
Salary Ranking Within Group (2015-16): 48|56
Student to Support Service Ratio (2016-17): 205.0
Ratio Ranking Within Group (2016-17): 1|56
Median Support Service Salary (2016-17): $76,829
Salary Ranking (2016-17): 49|56
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 61.7
Ratio Ranking Within Group (2015-16): 52|56
Median Administrator Salary (2015-16): $80,124
Salary Ranking Within Group (2015-16): 13|56
Student to Administrator Ratio (2016-17): 68.3
Ratio Ranking Within Group (2016-17): 49|56
Median Administrator Salary (2016-17): $83,361
Salary Ranking Within Group (2016-17): 10|56
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 7.4
Faculty to Administrator Ranking Within Group (2015-16): 52|56
Faculty to Administrator Ratio (2016-17): 7.4
Faculty to Administrator Ranking Within Group (2016-17): 50|56
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $685,679
2014-15 Actual: $223,406
General Fund Balance (2015-16): $909,085
2015-16 Actual: $391,780
|
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us