Total Spending Per Pupil (Definition)
2014-15 Total Spending: $20,810,873
2014-15 Average Daily Enroll plus Sent Pupils: 1,027.1
2014-15 Costs Amount per Pupil: $20,261
2015-16 Total Spending: $21,442,536
2015-16 Average Daily Enroll plus Sent Pupils: 1,048.8
2015-16 Costs Amount per Pupil: $20,444
|
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,444
Revenue Sources, State: 18.1%
Revenue Sources, Local Taxes: 32.9%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 44.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 17.4
Student/Support Ratio: 97.9
Student/Administrator Ratio: 136.0
10/15/15 % of Classified Students to Total Students: 11.7%
|
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,880
2014-15 Actual Costs Rank Within Group per Pupil: 10|21
2015-16 Actual Costs Amount per Pupil: $15,739
2015-16 Actual Costs Rank Within Group per Pupil: 8|21
2016-17 Budgeted Costs Amount Per Pupil: $16,212
2016-17 Budgeted Costs Rank Within Group Per Pupil: 10|21
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,146
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|21
% of Budgetary Cost Per Pupil (2014-15): 57.6%
Per Pupil Amount (2015-16 actual costs): $9,137
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|21
% of Budgetary Cost Per Pupil (2015-16): 58.1%
Per Pupil Amount (2016-17 budget): $9,234
Per Pupil Ranking Within Group* (2016-17 budget): 12|21
% of Budgetary Cost Per Pupil (2016-17): 57%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,749
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 42.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 73.8%
Per Pupil Amount (2015-16 actual costs): $6,731
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|21
% of Budgetary Cost Per Pupil (2015-16): 42.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 73.7%
Per Pupil Amount (2016-17 budget): $6,815
Per Pupil Ranking Within Group* (2016-17 budget): 8|21
% of Budgetary Cost Per Pupil (2016-17): 42%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 73.8%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $445
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 actual costs): $579
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|21
% of Budgetary Cost Per Pupil (2015-16): 3.7%
Per Pupil Amount (2016-17 budget): $666
Per Pupil Ranking Within Group* (2016-17 budget): 10|21
% of Budgetary Cost Per Pupil (2016-17): 4.1%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $1,952
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|21
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 actual costs): $1,827
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|21
% of Budgetary Cost Per Pupil (2015-16): 11.6%
Per Pupil Amount (2016-17 budget): $1,753
Per Pupil Ranking Within Group* (2016-17 budget): 20|21
% of Budgetary Cost Per Pupil (2016-17): 10.8%
|
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,017
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|21
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Per Pupil Amount (2015-16 actual costs): $2,056
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|21
% of Budgetary Cost Per Pupil (2015-16): 13.1%
Per Pupil Amount (2016-17 budget): $2,106
Per Pupil Ranking Within Group* (2016-17 budget): 13|21
% of Budgetary Cost Per Pupil (2016-17): 13%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,875
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|21
% of Budgetary Cost Per Pupil (2014-15): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93%
Per Pupil Amount (2015-16 actual costs): $1,903
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|21
% of Budgetary Cost Per Pupil (2015-16): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.6%
Per Pupil Amount (2016-17 budget): $1,945
Per Pupil Ranking Within Group* (2016-17 budget): 13|21
% of Budgetary Cost Per Pupil (2016-17): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.4%
|
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,291
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|21
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 actual costs): $2,366
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|21
% of Budgetary Cost Per Pupil (2015-16): 15%
Per Pupil Amount (2016-17 budget): $2,447
Per Pupil Ranking Within Group* (2016-17 budget): 10|21
% of Budgetary Cost Per Pupil (2016-17): 15.1%
|
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $92
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|21
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $145
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|21
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $67
Per Pupil Ranking Within Group* (2016-17 budget): 15|21
% of Budgetary Cost Per Pupil (2016-17): 0.4%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,891
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|21
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.5%
Per Pupil Amount (2015-16 actual costs): $1,879
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|21
% of Budgetary Cost Per Pupil (2015-16): 11.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79.4%
Per Pupil Amount (2016-17 budget): $1,954
Per Pupil Ranking Within Group* (2016-17 budget): 11|21
% of Budgetary Cost Per Pupil (2016-17): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.9%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,067
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|21
% of Budgetary Cost Per Pupil (2014-15): 13%
Per Pupil Amount (2015-16 actual costs): $1,807
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|21
% of Budgetary Cost Per Pupil (2015-16): 11.5%
Per Pupil Amount (2016-17 budget): $2,033
Per Pupil Ranking Within Group* (2016-17 budget): 4|21
% of Budgetary Cost Per Pupil (2016-17): 12.5%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $972
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47%
Per Pupil Amount (2015-16 actual costs): $952
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|21
% of Budgetary Cost Per Pupil (2015-16): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 52.7%
Per Pupil Amount (2016-17 budget): $965
Per Pupil Ranking Within Group* (2016-17 budget): 5|21
% of Budgetary Cost Per Pupil (2016-17): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 47.5%
|
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $20
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|21
% of Budgetary Cost Per Pupil (2014-15): 0.1%
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): $338
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|21
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 actual costs): $370
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|21
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 budget): $390
Per Pupil Ranking Within Group* (2016-17 budget): 9|21
% of Budgetary Cost Per Pupil (2016-17): 2.4%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 19.5%
% of Total Salaries (2015-16): 20.5%
% of Total Salaries (2016-17): 20.9%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $85
Per Pupil Costs (2015-16): $147
Per Pupil Costs (2016-17): $262
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 17.4
Ratio Ranking Within Group (2015-16): 2|21
Median Teacher Salary (2015-16): $69,719
Salary Ranking Within Group (2015-16): 18|21
Student to Teacher Ratio (2016-17): 17.9
Ratio Ranking Within Group (2016-17): 4|21
Median Teacher Salary (2016-17): $71,759
Salary Ranking Within Group (2016-17): 19|21
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 97.9
Ratio Ranking Within Group (2015-16): 8|21
Median Support Service Salary (2015-16): $73,594
Salary Ranking Within Group (2015-16): 15|21
Student to Support Service Ratio (2016-17): 89.1
Ratio Ranking Within Group (2016-17): 10|21
Median Support Service Salary (2016-17): $72,609
Salary Ranking (2016-17): 15|21
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 136.0
Ratio Ranking Within Group (2015-16): 8|21
Median Administrator Salary (2015-16): $143,000
Salary Ranking Within Group (2015-16): 20|21
Student to Administrator Ratio (2016-17): 138.6
Ratio Ranking Within Group (2016-17): 10|21
Median Administrator Salary (2016-17): $137,455
Salary Ranking Within Group (2016-17): 18|21
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 9.2
Faculty to Administrator Ranking Within Group (2015-16): 14|21
Faculty to Administrator Ratio (2016-17): 9.3
Faculty to Administrator Ranking Within Group (2016-17): 13|21
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,066,218
2014-15 Actual: $976,995
General Fund Balance (2015-16): $4,043,213
2015-16 Actual: $215,585
|
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $706,664
Actual Excess (2015-16): $500,000
|
Home
About Us
Educators
Families
Administrators
News
Contact Us