Total Spending Per Pupil (Definition)
2014-15 Total Spending: $73,964,480
2014-15 Average Daily Enroll plus Sent Pupils: 3,877.9
2014-15 Costs Amount per Pupil: $19,073
2015-16 Total Spending: $76,828,615
2015-16 Average Daily Enroll plus Sent Pupils: 3,798.2
2015-16 Costs Amount per Pupil: $20,227
|
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,227
Revenue Sources, State: 28.2%
Revenue Sources, Local Taxes: 69.7%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 76.6
Student/Administrator Ratio: 199.2
10/15/15 % of Classified Students to Total Students: 12.9%
|
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,358
2014-15 Actual Costs Rank Within Group per Pupil: 33|103
2015-16 Actual Costs Amount per Pupil: $14,242
2015-16 Actual Costs Rank Within Group per Pupil: 43|103
2016-17 Budgeted Costs Amount Per Pupil: $15,016
2016-17 Budgeted Costs Rank Within Group Per Pupil: 42|101
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,268
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|103
% of Budgetary Cost Per Pupil (2014-15): 61.9%
Per Pupil Amount (2015-16 actual costs): $8,804
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|103
% of Budgetary Cost Per Pupil (2015-16): 61.8%
Per Pupil Amount (2016-17 budget): $9,175
Per Pupil Ranking Within Group* (2016-17 budget): 52|101
% of Budgetary Cost Per Pupil (2016-17): 61.1%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,621
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|103
% of Budgetary Cost Per Pupil (2014-15): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.2%
Per Pupil Amount (2015-16 actual costs): $8,109
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|103
% of Budgetary Cost Per Pupil (2015-16): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.1%
Per Pupil Amount (2016-17 budget): $8,424
Per Pupil Ranking Within Group* (2016-17 budget): 40|101
% of Budgetary Cost Per Pupil (2016-17): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.8%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $316
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|103
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $316
Per Pupil Ranking Within Group* (2015-16 actual costs): 72|103
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $354
Per Pupil Ranking Within Group* (2016-17 budget): 70|101
% of Budgetary Cost Per Pupil (2016-17): 2.4%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $331
Per Pupil Ranking Within Group* (2014-15 actual costs): 85|103
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $379
Per Pupil Ranking Within Group* (2015-16 actual costs): 84|103
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $397
Per Pupil Ranking Within Group* (2016-17 budget): 84|101
% of Budgetary Cost Per Pupil (2016-17): 2.6%
|
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,906
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|103
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 actual costs): $2,090
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|103
% of Budgetary Cost Per Pupil (2015-16): 14.7%
Per Pupil Amount (2016-17 budget): $2,277
Per Pupil Ranking Within Group* (2016-17 budget): 32|101
% of Budgetary Cost Per Pupil (2016-17): 15.2%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,576
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|103
% of Budgetary Cost Per Pupil (2014-15): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.7%
Per Pupil Amount (2015-16 actual costs): $1,839
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|103
% of Budgetary Cost Per Pupil (2015-16): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88%
Per Pupil Amount (2016-17 budget): $1,968
Per Pupil Ranking Within Group* (2016-17 budget): 31|101
% of Budgetary Cost Per Pupil (2016-17): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.4%
|
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,383
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|103
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 actual costs): $1,513
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|103
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Per Pupil Amount (2016-17 budget): $1,547
Per Pupil Ranking Within Group* (2016-17 budget): 50|101
% of Budgetary Cost Per Pupil (2016-17): 10.3%
|
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $30
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $42
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|103
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $34
Per Pupil Ranking Within Group* (2016-17 budget): 47|101
% of Budgetary Cost Per Pupil (2016-17): 0.2%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,165
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|103
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.2%
Per Pupil Amount (2015-16 actual costs): $1,251
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|103
% of Budgetary Cost Per Pupil (2015-16): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 82.7%
Per Pupil Amount (2016-17 budget): $1,293
Per Pupil Ranking Within Group* (2016-17 budget): 55|101
% of Budgetary Cost Per Pupil (2016-17): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.6%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,287
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|103
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 actual costs): $1,327
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|103
% of Budgetary Cost Per Pupil (2015-16): 9.3%
Per Pupil Amount (2016-17 budget): $1,468
Per Pupil Ranking Within Group* (2016-17 budget): 25|101
% of Budgetary Cost Per Pupil (2016-17): 9.8%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $200
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 15.5%
Per Pupil Amount (2015-16 actual costs): $217
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|103
% of Budgetary Cost Per Pupil (2015-16): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 16.4%
Per Pupil Amount (2016-17 budget): $217
Per Pupil Ranking Within Group* (2016-17 budget): 10|101
% of Budgetary Cost Per Pupil (2016-17): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 14.8%
|
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): $373
Per Pupil Ranking Within Group* (2014-15 actual costs): 91|103
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 actual costs): $378
Per Pupil Ranking Within Group* (2015-16 actual costs): 90|103
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $408
Per Pupil Ranking Within Group* (2016-17 budget): 90|101
% of Budgetary Cost Per Pupil (2016-17): 2.7%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 32.3%
% of Total Salaries (2015-16): 33.3%
% of Total Salaries (2016-17): 36.4%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $48
Per Pupil Costs (2015-16): $82
Per Pupil Costs (2016-17): $65
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.3
Ratio Ranking Within Group (2015-16): 73|103
Median Teacher Salary (2015-16): $64,120
Salary Ranking Within Group (2015-16): 40|103
Student to Teacher Ratio (2016-17): 11.6
Ratio Ranking Within Group (2016-17): 77|101
Median Teacher Salary (2016-17): $67,140
Salary Ranking Within Group (2016-17): 45|101
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 76.6
Ratio Ranking Within Group (2015-16): 51|103
Median Support Service Salary (2015-16): $62,190
Salary Ranking Within Group (2015-16): 8|103
Student to Support Service Ratio (2016-17): 73.7
Ratio Ranking Within Group (2016-17): 73|101
Median Support Service Salary (2016-17): $65,940
Salary Ranking (2016-17): 11|101
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 199.2
Ratio Ranking Within Group (2015-16): 25|103
Median Administrator Salary (2015-16): $144,364
Salary Ranking Within Group (2015-16): 89|103
Student to Administrator Ratio (2016-17): 176.8
Ratio Ranking Within Group (2016-17): 51|101
Median Administrator Salary (2016-17): $143,000
Salary Ranking Within Group (2016-17): 87|101
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 20.3
Faculty to Administrator Ranking Within Group (2015-16): 15|103
Faculty to Administrator Ratio (2016-17): 17.7
Faculty to Administrator Ranking Within Group (2016-17): 27|101
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $13,480,754
2014-15 Actual: $-1,684,957
General Fund Balance (2015-16): $11,812,552
2015-16 Actual: $-2,158,179
|
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $135,028
Actual Excess (2015-16): $7,353
|
Home
About Us
Educators
Families
Administrators
News
Contact Us