Total Spending Per Pupil (Definition)
2014-15 Total Spending: $2,800,593
2014-15 Average Daily Enroll plus Sent Pupils: 152.2
2014-15 Costs Amount per Pupil: $18,397
2015-16 Total Spending: $2,889,096
2015-16 Average Daily Enroll plus Sent Pupils: 158
2015-16 Costs Amount per Pupil: $18,290
|
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,290
Revenue Sources, State: 30.8%
Revenue Sources, Local Taxes: 67.1%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 72.3
Student/Administrator Ratio: 79.5
10/15/15 % of Classified Students to Total Students: 17.6%
|
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,678
2014-15 Actual Costs Rank Within Group per Pupil: 29|56
2015-16 Actual Costs Amount per Pupil: $14,575
2015-16 Actual Costs Rank Within Group per Pupil: 23|56
2016-17 Budgeted Costs Amount Per Pupil: $14,817
2016-17 Budgeted Costs Rank Within Group Per Pupil: 19|56
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,248
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 63%
Per Pupil Amount (2015-16 actual costs): $9,375
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|56
% of Budgetary Cost Per Pupil (2015-16): 64.3%
Per Pupil Amount (2016-17 budget): $9,615
Per Pupil Ranking Within Group* (2016-17 budget): 26|56
% of Budgetary Cost Per Pupil (2016-17): 64.9%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,405
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|56
% of Budgetary Cost Per Pupil (2014-15): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.9%
Per Pupil Amount (2015-16 actual costs): $8,378
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|56
% of Budgetary Cost Per Pupil (2015-16): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.4%
Per Pupil Amount (2016-17 budget): $8,298
Per Pupil Ranking Within Group* (2016-17 budget): 16|56
% of Budgetary Cost Per Pupil (2016-17): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 86.3%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $480
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|56
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Per Pupil Amount (2015-16 actual costs): $489
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|56
% of Budgetary Cost Per Pupil (2015-16): 3.4%
Per Pupil Amount (2016-17 budget): $651
Per Pupil Ranking Within Group* (2016-17 budget): 49|56
% of Budgetary Cost Per Pupil (2016-17): 4.4%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $363
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $508
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|56
% of Budgetary Cost Per Pupil (2015-16): 3.5%
Per Pupil Amount (2016-17 budget): $666
Per Pupil Ranking Within Group* (2016-17 budget): 53|56
% of Budgetary Cost Per Pupil (2016-17): 4.5%
|
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,560
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|56
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 actual costs): $1,334
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|56
% of Budgetary Cost Per Pupil (2015-16): 9.2%
Per Pupil Amount (2016-17 budget): $1,381
Per Pupil Ranking Within Group* (2016-17 budget): 3|56
% of Budgetary Cost Per Pupil (2016-17): 9.3%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,033
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|56
% of Budgetary Cost Per Pupil (2014-15): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 66.2%
Per Pupil Amount (2015-16 actual costs): $977
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|56
% of Budgetary Cost Per Pupil (2015-16): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 73.2%
Per Pupil Amount (2016-17 budget): $977
Per Pupil Ranking Within Group* (2016-17 budget): 4|56
% of Budgetary Cost Per Pupil (2016-17): 6.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 70.7%
|
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,169
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|56
% of Budgetary Cost Per Pupil (2014-15): 14.8%
Per Pupil Amount (2015-16 actual costs): $2,100
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|56
% of Budgetary Cost Per Pupil (2015-16): 14.4%
Per Pupil Amount (2016-17 budget): $2,104
Per Pupil Ranking Within Group* (2016-17 budget): 50|56
% of Budgetary Cost Per Pupil (2016-17): 14.2%
|
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $5
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|56
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $61
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $15
Per Pupil Ranking Within Group* (2016-17 budget): 5|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,937
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 89.3%
Per Pupil Amount (2015-16 actual costs): $1,795
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|56
% of Budgetary Cost Per Pupil (2015-16): 12.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 85.5%
Per Pupil Amount (2016-17 budget): $1,873
Per Pupil Ranking Within Group* (2016-17 budget): 56|56
% of Budgetary Cost Per Pupil (2016-17): 12.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 89%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,693
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|56
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Per Pupil Amount (2015-16 actual costs): $1,766
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|56
% of Budgetary Cost Per Pupil (2015-16): 12.1%
Per Pupil Amount (2016-17 budget): $1,716
Per Pupil Ranking Within Group* (2016-17 budget): 27|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): $491
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|56
% of Budgetary Cost Per Pupil (2014-15): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 29%
Per Pupil Amount (2015-16 actual costs): $499
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|56
% of Budgetary Cost Per Pupil (2015-16): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 28.3%
Per Pupil Amount (2016-17 budget): $537
Per Pupil Ranking Within Group* (2016-17 budget): 10|56
% of Budgetary Cost Per Pupil (2016-17): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 31.3%
|
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $7
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|56
% 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): $
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%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 30.7%
% of Total Salaries (2015-16): 27.6%
% of Total Salaries (2016-17): 29.5%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $237
Per Pupil Costs (2015-16): $328
Per Pupil Costs (2016-17): $454
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.4
Ratio Ranking Within Group (2015-16): 16|56
Median Teacher Salary (2015-16): $65,232
Salary Ranking Within Group (2015-16): 48|56
Student to Teacher Ratio (2016-17): 11.0
Ratio Ranking Within Group (2016-17): 19|56
Median Teacher Salary (2016-17): $59,492
Salary Ranking Within Group (2016-17): 29|56
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 72.3
Ratio Ranking Within Group (2015-16): 35|56
Median Support Service Salary (2015-16): $43,200
Salary Ranking Within Group (2015-16): 8|56
Student to Support Service Ratio (2016-17): 136.4
Ratio Ranking Within Group (2016-17): 6|56
Median Support Service Salary (2016-17): $44,082
Salary Ranking (2016-17): 7|56
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 79.5
Ratio Ranking Within Group (2015-16): 46|56
Median Administrator Salary (2015-16): $105,027
Salary Ranking Within Group (2015-16): 32|56
Student to Administrator Ratio (2016-17): 75.0
Ratio Ranking Within Group (2016-17): 46|56
Median Administrator Salary (2016-17): $98,750
Salary Ranking Within Group (2016-17): 19|56
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 8.1
Faculty to Administrator Ranking Within Group (2015-16): 50|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): $373,086
2014-15 Actual: $15,836
General Fund Balance (2015-16): $388,922
2015-16 Actual: $16,775
|
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $20,130
Actual Excess (2015-16): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us