Total Spending Per Pupil (Definition)
2014-15 Total Spending: $96,210,522
2014-15 Average Daily Enroll plus Sent Pupils: 5,174.6
2014-15 Costs Amount per Pupil: $18,593
2015-16 Total Spending: $96,291,062
2015-16 Average Daily Enroll plus Sent Pupils: 5,066.3
2015-16 Costs Amount per Pupil: $19,006
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,006
Revenue Sources, State: 23%
Revenue Sources, Local Taxes: 74.9%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 77.7
Student/Administrator Ratio: 185.4
10/15/15 % of Classified Students to Total Students: 13.6%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,702
2014-15 Actual Costs Rank Within Group per Pupil: 32|79
2015-16 Actual Costs Amount per Pupil: $14,280
2015-16 Actual Costs Rank Within Group per Pupil: 34|79
2016-17 Budgeted Costs Amount Per Pupil: $15,149
2016-17 Budgeted Costs Rank Within Group Per Pupil: 29|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,402
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|79
% of Budgetary Cost Per Pupil (2014-15): 61.3%
Per Pupil Amount (2015-16 actual costs): $8,755
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|79
% of Budgetary Cost Per Pupil (2015-16): 61.3%
Per Pupil Amount (2016-17 budget): $9,279
Per Pupil Ranking Within Group* (2016-17 budget): 28|77
% of Budgetary Cost Per Pupil (2016-17): 61.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,082
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|79
% of Budgetary Cost Per Pupil (2014-15): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.2%
Per Pupil Amount (2015-16 actual costs): $8,482
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|79
% of Budgetary Cost Per Pupil (2015-16): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.9%
Per Pupil Amount (2016-17 budget): $9,085
Per Pupil Ranking Within Group* (2016-17 budget): 42|77
% of Budgetary Cost Per Pupil (2016-17): 60%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $294
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|79
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 actual costs): $229
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|79
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Per Pupil Amount (2016-17 budget): $142
Per Pupil Ranking Within Group* (2016-17 budget): 3|77
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $44
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|79
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $52
Per Pupil Ranking Within Group* (2016-17 budget): 8|77
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,895
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 actual costs): $1,974
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|79
% of Budgetary Cost Per Pupil (2015-16): 13.8%
Per Pupil Amount (2016-17 budget): $2,095
Per Pupil Ranking Within Group* (2016-17 budget): 23|77
% of Budgetary Cost Per Pupil (2016-17): 13.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,716
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|79
% of Budgetary Cost Per Pupil (2014-15): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.6%
Per Pupil Amount (2015-16 actual costs): $1,782
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|79
% of Budgetary Cost Per Pupil (2015-16): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.3%
Per Pupil Amount (2016-17 budget): $1,868
Per Pupil Ranking Within Group* (2016-17 budget): 28|77
% of Budgetary Cost Per Pupil (2016-17): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,597
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|79
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 actual costs): $1,689
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|79
% of Budgetary Cost Per Pupil (2015-16): 11.8%
Per Pupil Amount (2016-17 budget): $1,774
Per Pupil Ranking Within Group* (2016-17 budget): 44|77
% of Budgetary Cost Per Pupil (2016-17): 11.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $26
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $33
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $46
Per Pupil Ranking Within Group* (2016-17 budget): 49|77
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,321
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|79
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.7%
Per Pupil Amount (2015-16 actual costs): $1,389
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|79
% of Budgetary Cost Per Pupil (2015-16): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 82.2%
Per Pupil Amount (2016-17 budget): $1,493
Per Pupil Ranking Within Group* (2016-17 budget): 53|77
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,585
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Per Pupil Amount (2015-16 actual costs): $1,631
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|79
% of Budgetary Cost Per Pupil (2015-16): 11.4%
Per Pupil Amount (2016-17 budget): $1,739
Per Pupil Ranking Within Group* (2016-17 budget): 40|77
% of Budgetary Cost Per Pupil (2016-17): 11.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $546
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|79
% of Budgetary Cost Per Pupil (2014-15): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 34.4%
Per Pupil Amount (2015-16 actual costs): $573
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|79
% of Budgetary Cost Per Pupil (2015-16): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 35.1%
Per Pupil Amount (2016-17 budget): $666
Per Pupil Ranking Within Group* (2016-17 budget): 25|77
% of Budgetary Cost Per Pupil (2016-17): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 38.3%
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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): $87
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|79
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $92
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|79
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $107
Per Pupil Ranking Within Group* (2016-17 budget): 38|77
% of Budgetary Cost Per Pupil (2016-17): 0.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 31.1%
% of Total Salaries (2015-16): 30.4%
% of Total Salaries (2016-17): 31.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $35
Per Pupil Costs (2015-16): $31
Per Pupil Costs (2016-17): $26
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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): 39|79
Median Teacher Salary (2015-16): $69,320
Salary Ranking Within Group (2015-16): 68|79
Student to Teacher Ratio (2016-17): 10.8
Ratio Ranking Within Group (2016-17): 52|77
Median Teacher Salary (2016-17): $66,420
Salary Ranking Within Group (2016-17): 48|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 77.7
Ratio Ranking Within Group (2015-16): 37|79
Median Support Service Salary (2015-16): $82,320
Salary Ranking Within Group (2015-16): 65|79
Student to Support Service Ratio (2016-17): 70.2
Ratio Ranking Within Group (2016-17): 47|77
Median Support Service Salary (2016-17): $77,420
Salary Ranking (2016-17): 60|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 185.4
Ratio Ranking Within Group (2015-16): 16|79
Median Administrator Salary (2015-16): $122,029
Salary Ranking Within Group (2015-16): 48|79
Student to Administrator Ratio (2016-17): 174.0
Ratio Ranking Within Group (2016-17): 27|77
Median Administrator Salary (2016-17): $122,029
Salary Ranking Within Group (2016-17): 43|77
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 18.6
Faculty to Administrator Ranking Within Group (2015-16): 16|79
Faculty to Administrator Ratio (2016-17): 18.5
Faculty to Administrator Ranking Within Group (2016-17): 13|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $12,345,282
2014-15 Actual: $-4,295,985
General Fund Balance (2015-16): $8,049,296
2015-16 Actual: $1,764,240
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $574,290
Actual Excess (2015-16): $1,439,227
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