Total Spending Per Pupil (Definition)
2014-15 Total Spending: $90,533,113
2014-15 Average Daily Enroll plus Sent Pupils: 5,118.9
2014-15 Costs Amount per Pupil: $17,686
2015-16 Total Spending: $92,170,249
2015-16 Average Daily Enroll plus Sent Pupils: 5,038.4
2015-16 Costs Amount per Pupil: $18,294
|
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,294
Revenue Sources, State: 32.7%
Revenue Sources, Local Taxes: 65.5%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.0
Student/Support Ratio: 82.2
Student/Administrator Ratio: 177.4
10/15/15 % of Classified Students to Total Students: 12.7%
|
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,834
2014-15 Actual Costs Rank Within Group per Pupil: 21|79
2015-16 Actual Costs Amount per Pupil: $13,238
2015-16 Actual Costs Rank Within Group per Pupil: 21|79
2016-17 Budgeted Costs Amount Per Pupil: $14,695
2016-17 Budgeted Costs Rank Within Group Per Pupil: 25|77
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,701
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|79
% of Budgetary Cost Per Pupil (2014-15): 60%
Per Pupil Amount (2015-16 actual costs): $7,931
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|79
% of Budgetary Cost Per Pupil (2015-16): 59.9%
Per Pupil Amount (2016-17 budget): $8,738
Per Pupil Ranking Within Group* (2016-17 budget): 20|77
% of Budgetary Cost Per Pupil (2016-17): 59.5%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,331
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|79
% of Budgetary Cost Per Pupil (2014-15): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.2%
Per Pupil Amount (2015-16 actual costs): $7,653
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|79
% of Budgetary Cost Per Pupil (2015-16): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.5%
Per Pupil Amount (2016-17 budget): $8,336
Per Pupil Ranking Within Group* (2016-17 budget): 21|77
% of Budgetary Cost Per Pupil (2016-17): 56.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.4%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $317
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|79
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $210
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|79
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Per Pupil Amount (2016-17 budget): $280
Per Pupil Ranking Within Group* (2016-17 budget): 25|77
% of Budgetary Cost Per Pupil (2016-17): 1.9%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $67
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|79
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $123
Per Pupil Ranking Within Group* (2016-17 budget): 34|77
% of Budgetary Cost Per Pupil (2016-17): 0.8%
|
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,817
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|79
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Per Pupil Amount (2015-16 actual costs): $1,918
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|79
% of Budgetary Cost Per Pupil (2015-16): 14.5%
Per Pupil Amount (2016-17 budget): $2,049
Per Pupil Ranking Within Group* (2016-17 budget): 21|77
% of Budgetary Cost Per Pupil (2016-17): 13.9%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,701
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|79
% of Budgetary Cost Per Pupil (2014-15): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.6%
Per Pupil Amount (2015-16 actual costs): $1,763
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|79
% of Budgetary Cost Per Pupil (2015-16): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.9%
Per Pupil Amount (2016-17 budget): $1,843
Per Pupil Ranking Within Group* (2016-17 budget): 27|77
% of Budgetary Cost Per Pupil (2016-17): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.9%
|
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,325
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|79
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 actual costs): $1,425
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|79
% of Budgetary Cost Per Pupil (2015-16): 10.8%
Per Pupil Amount (2016-17 budget): $1,565
Per Pupil Ranking Within Group* (2016-17 budget): 25|77
% of Budgetary Cost Per Pupil (2016-17): 10.7%
|
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $22
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $15
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|79
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $20
Per Pupil Ranking Within Group* (2016-17 budget): 11|77
% of Budgetary Cost Per Pupil (2016-17): 0.1%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,076
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|79
% of Budgetary Cost Per Pupil (2014-15): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.2%
Per Pupil Amount (2015-16 actual costs): $1,152
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|79
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 80.8%
Per Pupil Amount (2016-17 budget): $1,236
Per Pupil Ranking Within Group* (2016-17 budget): 24|77
% of Budgetary Cost Per Pupil (2016-17): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,765
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|79
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 actual costs): $1,738
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|79
% of Budgetary Cost Per Pupil (2015-16): 13.1%
Per Pupil Amount (2016-17 budget): $2,045
Per Pupil Ranking Within Group* (2016-17 budget): 62|77
% of Budgetary Cost Per Pupil (2016-17): 13.9%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $975
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|79
% of Budgetary Cost Per Pupil (2014-15): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.2%
Per Pupil Amount (2015-16 actual costs): $1,019
Per Pupil Ranking Within Group* (2015-16 actual costs): 67|79
% of Budgetary Cost Per Pupil (2015-16): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 58.6%
Per Pupil Amount (2016-17 budget): $1,120
Per Pupil Ranking Within Group* (2016-17 budget): 66|77
% of Budgetary Cost Per Pupil (2016-17): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.8%
|
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%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $72
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|79
% 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): 26|79
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $91
Per Pupil Ranking Within Group* (2016-17 budget): 28|77
% of Budgetary Cost Per Pupil (2016-17): 0.6%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 32.1%
% of Total Salaries (2015-16): 33.8%
% of Total Salaries (2016-17): 36.9%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $77
Per Pupil Costs (2015-16): $95
Per Pupil Costs (2016-17): $19
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12
Ratio Ranking Within Group (2015-16): 27|79
Median Teacher Salary (2015-16): $63,569
Salary Ranking Within Group (2015-16): 44|79
Student to Teacher Ratio (2016-17): 12.1
Ratio Ranking Within Group (2016-17): 28|77
Median Teacher Salary (2016-17): $64,244
Salary Ranking Within Group (2016-17): 41|77
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 82.2
Ratio Ranking Within Group (2015-16): 26|79
Median Support Service Salary (2015-16): $68,382
Salary Ranking Within Group (2015-16): 31|79
Student to Support Service Ratio (2016-17): 84.2
Ratio Ranking Within Group (2016-17): 23|77
Median Support Service Salary (2016-17): $74,114
Salary Ranking (2016-17): 48|77
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 177.4
Ratio Ranking Within Group (2015-16): 24|79
Median Administrator Salary (2015-16): $117,498
Salary Ranking Within Group (2015-16): 37|79
Student to Administrator Ratio (2016-17): 177.2
Ratio Ranking Within Group (2016-17): 23|77
Median Administrator Salary (2016-17): $122,183
Salary Ranking Within Group (2016-17): 44|77
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.9
Faculty to Administrator Ranking Within Group (2015-16): 31|79
Faculty to Administrator Ratio (2016-17): 16.8
Faculty to Administrator Ranking Within Group (2016-17): 28|77
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $12,011,525
2014-15 Actual: $-196,915
General Fund Balance (2015-16): $11,814,610
2015-16 Actual: $2,135,314
|
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $2,000,000
Actual Excess (2015-16): $2,500,000
|
Home
About Us
Educators
Families
Administrators
News
Contact Us