Total Spending Per Pupil (Definition)
2014-15 Total Spending: $74,594,769
2014-15 Average Daily Enroll plus Sent Pupils: 3,146.5
2014-15 Costs Amount per Pupil: $23,707
2015-16 Total Spending: $76,282,282
2015-16 Average Daily Enroll plus Sent Pupils: 3,161.7
2015-16 Costs Amount per Pupil: $24,127
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $24,127
Revenue Sources, State: 27.2%
Revenue Sources, Local Taxes: 69.4%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 71.8
Student/Administrator Ratio: 140.3
10/15/15 % of Classified Students to Total Students: 13.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,773
2014-15 Actual Costs Rank Within Group per Pupil: 65|69
2015-16 Actual Costs Amount per Pupil: $16,879
2015-16 Actual Costs Rank Within Group per Pupil: 68|71
2016-17 Budgeted Costs Amount Per Pupil: $17,715
2016-17 Budgeted Costs Rank Within Group Per Pupil: 65|71
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,798
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|69
% of Budgetary Cost Per Pupil (2014-15): 58.4%
Per Pupil Amount (2015-16 actual costs): $10,124
Per Pupil Ranking Within Group* (2015-16 actual costs): 67|71
% of Budgetary Cost Per Pupil (2015-16): 60%
Per Pupil Amount (2016-17 budget): $10,476
Per Pupil Ranking Within Group* (2016-17 budget): 64|71
% of Budgetary Cost Per Pupil (2016-17): 59.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,623
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|69
% of Budgetary Cost Per Pupil (2014-15): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88%
Per Pupil Amount (2015-16 actual costs): $8,856
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|71
% of Budgetary Cost Per Pupil (2015-16): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 87.5%
Per Pupil Amount (2016-17 budget): $9,183
Per Pupil Ranking Within Group* (2016-17 budget): 57|71
% of Budgetary Cost Per Pupil (2016-17): 51.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 87.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $168
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|69
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $198
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|71
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $218
Per Pupil Ranking Within Group* (2016-17 budget): 16|71
% of Budgetary Cost Per Pupil (2016-17): 1.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $1,006
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 6%
Per Pupil Amount (2015-16 actual costs): $1,070
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|71
% of Budgetary Cost Per Pupil (2015-16): 6.3%
Per Pupil Amount (2016-17 budget): $1,076
Per Pupil Ranking Within Group* (2016-17 budget): 71|71
% of Budgetary Cost Per Pupil (2016-17): 6.1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,852
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|69
% of Budgetary Cost Per Pupil (2014-15): 17%
Per Pupil Amount (2015-16 actual costs): $2,604
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|71
% of Budgetary Cost Per Pupil (2015-16): 15.4%
Per Pupil Amount (2016-17 budget): $2,775
Per Pupil Ranking Within Group* (2016-17 budget): 59|71
% of Budgetary Cost Per Pupil (2016-17): 15.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,001
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|69
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 70.2%
Per Pupil Amount (2015-16 actual costs): $1,743
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|71
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 66.9%
Per Pupil Amount (2016-17 budget): $1,932
Per Pupil Ranking Within Group* (2016-17 budget): 36|71
% of Budgetary Cost Per Pupil (2016-17): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 69.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,802
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|69
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 actual costs): $1,877
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|71
% of Budgetary Cost Per Pupil (2015-16): 11.1%
Per Pupil Amount (2016-17 budget): $2,004
Per Pupil Ranking Within Group* (2016-17 budget): 66|71
% of Budgetary Cost Per Pupil (2016-17): 11.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $96
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|69
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $76
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|71
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $72
Per Pupil Ranking Within Group* (2016-17 budget): 70|71
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,391
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|69
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.2%
Per Pupil Amount (2015-16 actual costs): $1,478
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|71
% of Budgetary Cost Per Pupil (2015-16): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 78.7%
Per Pupil Amount (2016-17 budget): $1,639
Per Pupil Ranking Within Group* (2016-17 budget): 63|71
% of Budgetary Cost Per Pupil (2016-17): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,063
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|69
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 actual costs): $1,997
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|71
% of Budgetary Cost Per Pupil (2015-16): 11.8%
Per Pupil Amount (2016-17 budget): $2,059
Per Pupil Ranking Within Group* (2016-17 budget): 59|71
% of Budgetary Cost Per Pupil (2016-17): 11.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $312
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|69
% of Budgetary Cost Per Pupil (2014-15): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 15.1%
Per Pupil Amount (2015-16 actual costs): $325
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|71
% of Budgetary Cost Per Pupil (2015-16): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 16.3%
Per Pupil Amount (2016-17 budget): $321
Per Pupil Ranking Within Group* (2016-17 budget): 6|71
% of Budgetary Cost Per Pupil (2016-17): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 15.6%
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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): $246
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|69
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $261
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|71
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $379
Per Pupil Ranking Within Group* (2016-17 budget): 20|71
% of Budgetary Cost Per Pupil (2016-17): 2.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 23%
% of Total Salaries (2015-16): 24.3%
% of Total Salaries (2016-17): 26.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $72
Per Pupil Costs (2015-16): $45
Per Pupil Costs (2016-17): $35
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.4
Ratio Ranking Within Group (2015-16): 67|71
Median Teacher Salary (2015-16): $67,810
Salary Ranking Within Group (2015-16): 51|71
Student to Teacher Ratio (2016-17): 10.6
Ratio Ranking Within Group (2016-17): 67|71
Median Teacher Salary (2016-17): $70,045
Salary Ranking Within Group (2016-17): 54|71
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 71.8
Ratio Ranking Within Group (2015-16): 42|71
Median Support Service Salary (2015-16): $70,310
Salary Ranking Within Group (2015-16): 32|71
Student to Support Service Ratio (2016-17): 75.3
Ratio Ranking Within Group (2016-17): 43|71
Median Support Service Salary (2016-17): $74,141
Salary Ranking (2016-17): 44|71
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 140.3
Ratio Ranking Within Group (2015-16): 40|71
Median Administrator Salary (2015-16): $137,614
Salary Ranking Within Group (2015-16): 62|71
Student to Administrator Ratio (2016-17): 116.9
Ratio Ranking Within Group (2016-17): 69|71
Median Administrator Salary (2016-17): $135,000
Salary Ranking Within Group (2016-17): 61|71
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.4
Faculty to Administrator Ranking Within Group (2015-16): 19|71
Faculty to Administrator Ratio (2016-17): 12.6
Faculty to Administrator Ranking Within Group (2016-17): 47|71
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $15,410,636
2014-15 Actual: $-3,586,361
General Fund Balance (2015-16): $11,824,275
2015-16 Actual: $-871,932
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,968,985
Actual Excess (2015-16): $1,477,347
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