Total Spending Per Pupil (Definition)
2014-15 Total Spending: $21,149,172
2014-15 Average Daily Enroll plus Sent Pupils: 1,242.8
2014-15 Costs Amount per Pupil: $17,017
2015-16 Total Spending: $22,038,209
2015-16 Average Daily Enroll plus Sent Pupils: 1,238.1
2015-16 Costs Amount per Pupil: $17,800
|
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,800
Revenue Sources, State: 15.3%
Revenue Sources, Local Taxes: 81.9%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 14.1
Student/Support Ratio: 96.9
Student/Administrator Ratio: 193.8
10/15/15 % of Classified Students to Total Students: 13.1%
|
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $11,877
2014-15 Actual Costs Rank Within Group per Pupil: 12|79
2015-16 Actual Costs Amount per Pupil: $12,590
2015-16 Actual Costs Rank Within Group per Pupil: 14|79
2016-17 Budgeted Costs Amount Per Pupil: $10,621
2016-17 Budgeted Costs Rank Within Group Per Pupil: 1|77
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,860
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|79
% of Budgetary Cost Per Pupil (2014-15): 66.2%
Per Pupil Amount (2015-16 actual costs): $8,646
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|79
% of Budgetary Cost Per Pupil (2015-16): 68.7%
Per Pupil Amount (2016-17 budget): $7,225
Per Pupil Ranking Within Group* (2016-17 budget): 7|77
% of Budgetary Cost Per Pupil (2016-17): 68%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,345
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|79
% of Budgetary Cost Per Pupil (2014-15): 61.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
Per Pupil Amount (2015-16 actual costs): $7,680
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|79
% of Budgetary Cost Per Pupil (2015-16): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 88.8%
Per Pupil Amount (2016-17 budget): $6,512
Per Pupil Ranking Within Group* (2016-17 budget): 4|77
% of Budgetary Cost Per Pupil (2016-17): 61.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.1%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $424
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|79
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Per Pupil Amount (2015-16 actual costs): $542
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|79
% of Budgetary Cost Per Pupil (2015-16): 4.3%
Per Pupil Amount (2016-17 budget): $371
Per Pupil Ranking Within Group* (2016-17 budget): 44|77
% of Budgetary Cost Per Pupil (2016-17): 3.5%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $91
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $424
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|79
% of Budgetary Cost Per Pupil (2015-16): 3.4%
Per Pupil Amount (2016-17 budget): $342
Per Pupil Ranking Within Group* (2016-17 budget): 63|77
% of Budgetary Cost Per Pupil (2016-17): 3.2%
|
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,566
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|79
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 actual costs): $1,333
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|79
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Per Pupil Amount (2016-17 budget): $1,146
Per Pupil Ranking Within Group* (2016-17 budget): 1|77
% of Budgetary Cost Per Pupil (2016-17): 10.8%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,202
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|79
% of Budgetary Cost Per Pupil (2014-15): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.8%
Per Pupil Amount (2015-16 actual costs): $1,075
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|79
% of Budgetary Cost Per Pupil (2015-16): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 80.6%
Per Pupil Amount (2016-17 budget): $832
Per Pupil Ranking Within Group* (2016-17 budget): 1|77
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 72.6%
|
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,169
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|79
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Per Pupil Amount (2015-16 actual costs): $1,301
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|79
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Per Pupil Amount (2016-17 budget): $1,167
Per Pupil Ranking Within Group* (2016-17 budget): 1|77
% of Budgetary Cost Per Pupil (2016-17): 11%
|
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $18
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $26
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $23
Per Pupil Ranking Within Group* (2016-17 budget): 18|77
% of Budgetary Cost Per Pupil (2016-17): 0.2%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $906
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|79
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.5%
Per Pupil Amount (2015-16 actual costs): $1,014
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|79
% of Budgetary Cost Per Pupil (2015-16): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 77.9%
Per Pupil Amount (2016-17 budget): $919
Per Pupil Ranking Within Group* (2016-17 budget): 3|77
% of Budgetary Cost Per Pupil (2016-17): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.7%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,197
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|79
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Per Pupil Amount (2015-16 actual costs): $1,220
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|79
% of Budgetary Cost Per Pupil (2015-16): 9.7%
Per Pupil Amount (2016-17 budget): $995
Per Pupil Ranking Within Group* (2016-17 budget): 4|77
% of Budgetary Cost Per Pupil (2016-17): 9.4%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $612
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|79
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.1%
Per Pupil Amount (2015-16 actual costs): $655
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|79
% of Budgetary Cost Per Pupil (2015-16): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 53.7%
Per Pupil Amount (2016-17 budget): $535
Per Pupil Ranking Within Group* (2016-17 budget): 19|77
% of Budgetary Cost Per Pupil (2016-17): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.8%
|
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): $75
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|79
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $78
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|79
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $78
Per Pupil Ranking Within Group* (2016-17 budget): 24|77
% of Budgetary Cost Per Pupil (2016-17): 0.7%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 23.6%
% of Total Salaries (2015-16): 26.2%
% of Total Salaries (2016-17): 28.3%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $60
Per Pupil Costs (2016-17): $0
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 14.1
Ratio Ranking Within Group (2015-16): 2|79
Median Teacher Salary (2015-16): $62,100
Salary Ranking Within Group (2015-16): 33|79
Student to Teacher Ratio (2016-17): 13.1
Ratio Ranking Within Group (2016-17): 16|77
Median Teacher Salary (2016-17): $59,375
Salary Ranking Within Group (2016-17): 17|77
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 96.9
Ratio Ranking Within Group (2015-16): 14|79
Median Support Service Salary (2015-16): $69,700
Salary Ranking Within Group (2015-16): 39|79
Student to Support Service Ratio (2016-17): 68.2
Ratio Ranking Within Group (2016-17): 51|77
Median Support Service Salary (2016-17): $57,475
Salary Ranking (2016-17): 7|77
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 193.8
Ratio Ranking Within Group (2015-16): 12|79
Median Administrator Salary (2015-16): $134,973
Salary Ranking Within Group (2015-16): 67|79
Student to Administrator Ratio (2016-17): 193.8
Ratio Ranking Within Group (2016-17): 13|77
Median Administrator Salary (2016-17): $127,500
Salary Ranking Within Group (2016-17): 58|77
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.7
Faculty to Administrator Ranking Within Group (2015-16): 42|79
Faculty to Administrator Ratio (2016-17): 17.6
Faculty to Administrator Ranking Within Group (2016-17): 20|77
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,154,659
2014-15 Actual: $-27,588
General Fund Balance (2015-16): $2,127,071
2015-16 Actual: $274,877
|
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $451,978
Actual Excess (2015-16): $663,655
|
Home
About Us
Educators
Families
Administrators
News
Contact Us