Total Spending Per Pupil (Definition)
2014-15 Total Spending: $124,073,841
2014-15 Average Daily Enroll plus Sent Pupils: 5,699.2
2014-15 Costs Amount per Pupil: $21,771
2015-16 Total Spending: $143,836,819
2015-16 Average Daily Enroll plus Sent Pupils: 5,782.4
2015-16 Costs Amount per Pupil: $24,875
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $24,875
Revenue Sources, State: 66.3%
Revenue Sources, Local Taxes: 28.3%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.3%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 74.2
Student/Administrator Ratio: 136.0
10/15/15 % of Classified Students to Total Students: 10.3%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,875
2014-15 Actual Costs Rank Within Group per Pupil: 62|103
2015-16 Actual Costs Amount per Pupil: $15,609
2015-16 Actual Costs Rank Within Group per Pupil: 70|103
2016-17 Budgeted Costs Amount Per Pupil: $15,543
2016-17 Budgeted Costs Rank Within Group Per Pupil: 50|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,926
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|103
% of Budgetary Cost Per Pupil (2014-15): 60%
Per Pupil Amount (2015-16 actual costs): $9,303
Per Pupil Ranking Within Group* (2015-16 actual costs): 72|103
% of Budgetary Cost Per Pupil (2015-16): 59.6%
Per Pupil Amount (2016-17 budget): $9,332
Per Pupil Ranking Within Group* (2016-17 budget): 57|101
% of Budgetary Cost Per Pupil (2016-17): 60%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,551
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|103
% of Budgetary Cost Per Pupil (2014-15): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Per Pupil Amount (2015-16 actual costs): $8,973
Per Pupil Ranking Within Group* (2015-16 actual costs): 80|103
% of Budgetary Cost Per Pupil (2015-16): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.5%
Per Pupil Amount (2016-17 budget): $9,011
Per Pupil Ranking Within Group* (2016-17 budget): 62|101
% of Budgetary Cost Per Pupil (2016-17): 58%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $251
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|103
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $211
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|103
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $207
Per Pupil Ranking Within Group* (2016-17 budget): 24|101
% of Budgetary Cost Per Pupil (2016-17): 1.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $124
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|103
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $118
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|103
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $114
Per Pupil Ranking Within Group* (2016-17 budget): 28|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): $2,494
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|103
% of Budgetary Cost Per Pupil (2014-15): 16.8%
Per Pupil Amount (2015-16 actual costs): $2,589
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|103
% of Budgetary Cost Per Pupil (2015-16): 16.6%
Per Pupil Amount (2016-17 budget): $2,640
Per Pupil Ranking Within Group* (2016-17 budget): 59|101
% of Budgetary Cost Per Pupil (2016-17): 17%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,159
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|103
% of Budgetary Cost Per Pupil (2014-15): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.6%
Per Pupil Amount (2015-16 actual costs): $2,283
Per Pupil Ranking Within Group* (2015-16 actual costs): 73|103
% of Budgetary Cost Per Pupil (2015-16): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.2%
Per Pupil Amount (2016-17 budget): $2,348
Per Pupil Ranking Within Group* (2016-17 budget): 70|101
% of Budgetary Cost Per Pupil (2016-17): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.9%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,426
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|103
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 actual costs): $1,610
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|103
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Per Pupil Amount (2016-17 budget): $1,481
Per Pupil Ranking Within Group* (2016-17 budget): 38|101
% of Budgetary Cost Per Pupil (2016-17): 9.5%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $28
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $31
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|103
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $20
Per Pupil Ranking Within Group* (2016-17 budget): 10|101
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,200
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|103
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.2%
Per Pupil Amount (2015-16 actual costs): $1,275
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|103
% of Budgetary Cost Per Pupil (2015-16): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79.2%
Per Pupil Amount (2016-17 budget): $1,270
Per Pupil Ranking Within Group* (2016-17 budget): 47|101
% of Budgetary Cost Per Pupil (2016-17): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,680
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|103
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 actual costs): $1,669
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|103
% of Budgetary Cost Per Pupil (2015-16): 10.7%
Per Pupil Amount (2016-17 budget): $1,688
Per Pupil Ranking Within Group* (2016-17 budget): 48|101
% of Budgetary Cost Per Pupil (2016-17): 10.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,019
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|103
% of Budgetary Cost Per Pupil (2014-15): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 60.7%
Per Pupil Amount (2015-16 actual costs): $1,055
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|103
% of Budgetary Cost Per Pupil (2015-16): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 63.2%
Per Pupil Amount (2016-17 budget): $1,088
Per Pupil Ranking Within Group* (2016-17 budget): 66|101
% of Budgetary Cost Per Pupil (2016-17): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 64.5%
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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): $294
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|103
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $338
Per Pupil Ranking Within Group* (2015-16 actual costs): 82|103
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $303
Per Pupil Ranking Within Group* (2016-17 budget): 62|101
% of Budgetary Cost Per Pupil (2016-17): 2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 40.4%
% of Total Salaries (2015-16): 47.5%
% of Total Salaries (2016-17): 45.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $33
Per Pupil Costs (2015-16): $91
Per Pupil Costs (2016-17): $8
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.7
Ratio Ranking Within Group (2015-16): 61|103
Median Teacher Salary (2015-16): $61,956
Salary Ranking Within Group (2015-16): 24|103
Student to Teacher Ratio (2016-17): 13.4
Ratio Ranking Within Group (2016-17): 30|101
Median Teacher Salary (2016-17): $62,686
Salary Ranking Within Group (2016-17): 18|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 74.2
Ratio Ranking Within Group (2015-16): 60|103
Median Support Service Salary (2015-16): $71,696
Salary Ranking Within Group (2015-16): 33|103
Student to Support Service Ratio (2016-17): 79.6
Ratio Ranking Within Group (2016-17): 49|101
Median Support Service Salary (2016-17): $73,536
Salary Ranking (2016-17): 32|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 136.0
Ratio Ranking Within Group (2015-16): 91|103
Median Administrator Salary (2015-16): $102,000
Salary Ranking Within Group (2015-16): 6|103
Student to Administrator Ratio (2016-17): 150.9
Ratio Ranking Within Group (2016-17): 84|101
Median Administrator Salary (2016-17): $104,040
Salary Ranking Within Group (2016-17): 5|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.5
Faculty to Administrator Ranking Within Group (2015-16): 89|103
Faculty to Administrator Ratio (2016-17): 13.2
Faculty to Administrator Ranking Within Group (2016-17): 86|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,978,347
2014-15 Actual: $-117,266
General Fund Balance (2015-16): $2,861,081
2015-16 Actual: $1,279,147
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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