Total Spending Per Pupil (Definition)
2014-15 Total Spending: $96,628,510
2014-15 Average Daily Enroll plus Sent Pupils: 4,916.1
2014-15 Costs Amount per Pupil: $19,655
2015-16 Total Spending: $98,094,552
2015-16 Average Daily Enroll plus Sent Pupils: 4,941
2015-16 Costs Amount per Pupil: $19,853
|
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,853
Revenue Sources, State: 14.5%
Revenue Sources, Local Taxes: 83.9%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 84.3
Student/Administrator Ratio: 173.4
10/15/15 % of Classified Students to Total Students: 12.4%
|
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,923
2014-15 Actual Costs Rank Within Group per Pupil: 63|103
2015-16 Actual Costs Amount per Pupil: $15,186
2015-16 Actual Costs Rank Within Group per Pupil: 61|103
2016-17 Budgeted Costs Amount Per Pupil: $16,136
2016-17 Budgeted Costs Rank Within Group Per Pupil: 63|101
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,085
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|103
% of Budgetary Cost Per Pupil (2014-15): 60.9%
Per Pupil Amount (2015-16 actual costs): $9,287
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|103
% of Budgetary Cost Per Pupil (2015-16): 61.2%
Per Pupil Amount (2016-17 budget): $9,723
Per Pupil Ranking Within Group* (2016-17 budget): 65|101
% of Budgetary Cost Per Pupil (2016-17): 60.3%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,584
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|103
% of Budgetary Cost Per Pupil (2014-15): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.5%
Per Pupil Amount (2015-16 actual costs): $8,761
Per Pupil Ranking Within Group* (2015-16 actual costs): 72|103
% of Budgetary Cost Per Pupil (2015-16): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.3%
Per Pupil Amount (2016-17 budget): $9,178
Per Pupil Ranking Within Group* (2016-17 budget): 71|101
% of Budgetary Cost Per Pupil (2016-17): 56.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.4%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $284
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|103
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 actual costs): $269
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|103
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $230
Per Pupil Ranking Within Group* (2016-17 budget): 36|101
% of Budgetary Cost Per Pupil (2016-17): 1.4%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $217
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $257
Per Pupil Ranking Within Group* (2015-16 actual costs): 67|103
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $315
Per Pupil Ranking Within Group* (2016-17 budget): 75|101
% of Budgetary Cost Per Pupil (2016-17): 2%
|
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,584
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|103
% of Budgetary Cost Per Pupil (2014-15): 17.3%
Per Pupil Amount (2015-16 actual costs): $2,628
Per Pupil Ranking Within Group* (2015-16 actual costs): 77|103
% of Budgetary Cost Per Pupil (2015-16): 17.3%
Per Pupil Amount (2016-17 budget): $2,876
Per Pupil Ranking Within Group* (2016-17 budget): 80|101
% of Budgetary Cost Per Pupil (2016-17): 17.8%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,422
Per Pupil Ranking Within Group* (2014-15 actual costs): 83|103
% of Budgetary Cost Per Pupil (2014-15): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.7%
Per Pupil Amount (2015-16 actual costs): $2,494
Per Pupil Ranking Within Group* (2015-16 actual costs): 85|103
% of Budgetary Cost Per Pupil (2015-16): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 94.9%
Per Pupil Amount (2016-17 budget): $2,728
Per Pupil Ranking Within Group* (2016-17 budget): 89|101
% of Budgetary Cost Per Pupil (2016-17): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 94.9%
|
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,452
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|103
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 actual costs): $1,472
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|103
% of Budgetary Cost Per Pupil (2015-16): 9.7%
Per Pupil Amount (2016-17 budget): $1,544
Per Pupil Ranking Within Group* (2016-17 budget): 49|101
% of Budgetary Cost Per Pupil (2016-17): 9.6%
|
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $78
Per Pupil Ranking Within Group* (2014-15 actual costs): 91|103
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $65
Per Pupil Ranking Within Group* (2015-16 actual costs): 88|103
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $70
Per Pupil Ranking Within Group* (2016-17 budget): 91|101
% of Budgetary Cost Per Pupil (2016-17): 0.4%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,228
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|103
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.6%
Per Pupil Amount (2015-16 actual costs): $1,255
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|103
% of Budgetary Cost Per Pupil (2015-16): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 85.3%
Per Pupil Amount (2016-17 budget): $1,312
Per Pupil Ranking Within Group* (2016-17 budget): 58|101
% of Budgetary Cost Per Pupil (2016-17): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,433
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|103
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 actual costs): $1,417
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|103
% of Budgetary Cost Per Pupil (2015-16): 9.3%
Per Pupil Amount (2016-17 budget): $1,590
Per Pupil Ranking Within Group* (2016-17 budget): 36|101
% of Budgetary Cost Per Pupil (2016-17): 9.9%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $831
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|103
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58%
Per Pupil Amount (2015-16 actual costs): $865
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|103
% of Budgetary Cost Per Pupil (2015-16): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 61%
Per Pupil Amount (2016-17 budget): $897
Per Pupil Ranking Within Group* (2016-17 budget): 48|101
% of Budgetary Cost Per Pupil (2016-17): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 56.4%
|
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): $330
Per Pupil Ranking Within Group* (2014-15 actual costs): 83|103
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 actual costs): $336
Per Pupil Ranking Within Group* (2015-16 actual costs): 80|103
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $350
Per Pupil Ranking Within Group* (2016-17 budget): 83|101
% of Budgetary Cost Per Pupil (2016-17): 2.2%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 21.6%
% of Total Salaries (2015-16): 23.2%
% of Total Salaries (2016-17): 25.8%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $50
Per Pupil Costs (2015-16): $40
Per Pupil Costs (2016-17): $57
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.1
Ratio Ranking Within Group (2015-16): 52|103
Median Teacher Salary (2015-16): $85,550
Salary Ranking Within Group (2015-16): 99|103
Student to Teacher Ratio (2016-17): 12.2
Ratio Ranking Within Group (2016-17): 61|101
Median Teacher Salary (2016-17): $88,050
Salary Ranking Within Group (2016-17): 98|101
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 84.3
Ratio Ranking Within Group (2015-16): 33|103
Median Support Service Salary (2015-16): $96,050
Salary Ranking Within Group (2015-16): 97|103
Student to Support Service Ratio (2016-17): 77.6
Ratio Ranking Within Group (2016-17): 56|101
Median Support Service Salary (2016-17): $94,468
Salary Ranking (2016-17): 93|101
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 173.4
Ratio Ranking Within Group (2015-16): 49|103
Median Administrator Salary (2015-16): $140,770
Salary Ranking Within Group (2015-16): 84|103
Student to Administrator Ratio (2016-17): 162.8
Ratio Ranking Within Group (2016-17): 71|101
Median Administrator Salary (2016-17): $135,000
Salary Ranking Within Group (2016-17): 73|101
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.4
Faculty to Administrator Ranking Within Group (2015-16): 50|103
Faculty to Administrator Ratio (2016-17): 15.4
Faculty to Administrator Ranking Within Group (2016-17): 63|101
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $8,879,469
2014-15 Actual: $-1,755,906
General Fund Balance (2015-16): $7,123,563
2015-16 Actual: $1,152,507
|
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,842,000
Actual Excess (2015-16): $1,842,000
|
Home
About Us
Educators
Families
Administrators
News
Contact Us