Total Spending Per Pupil (Definition)
2014-15 Total Spending: $104,283,948
2014-15 Average Daily Enroll plus Sent Pupils: 4,418.5
2014-15 Costs Amount per Pupil: $23,601
2015-16 Total Spending: $113,906,272
2015-16 Average Daily Enroll plus Sent Pupils: 4,394.5
2015-16 Costs Amount per Pupil: $25,920
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $25,920
Revenue Sources, State: 60.7%
Revenue Sources, Local Taxes: 32.1%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 4.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 72.0
Student/Administrator Ratio: 141.6
10/15/15 % of Classified Students to Total Students: 15.6%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,162
2014-15 Actual Costs Rank Within Group per Pupil: 67|103
2015-16 Actual Costs Amount per Pupil: $15,820
2015-16 Actual Costs Rank Within Group per Pupil: 78|103
2016-17 Budgeted Costs Amount Per Pupil: $17,468
2016-17 Budgeted Costs Rank Within Group Per Pupil: 85|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,521
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|103
% of Budgetary Cost Per Pupil (2014-15): 56.2%
Per Pupil Amount (2015-16 actual costs): $8,917
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|103
% of Budgetary Cost Per Pupil (2015-16): 56.4%
Per Pupil Amount (2016-17 budget): $9,626
Per Pupil Ranking Within Group* (2016-17 budget): 63|101
% of Budgetary Cost Per Pupil (2016-17): 55.1%
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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): 52|103
% of Budgetary Cost Per Pupil (2014-15): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.8%
Per Pupil Amount (2015-16 actual costs): $8,287
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|103
% of Budgetary Cost Per Pupil (2015-16): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.9%
Per Pupil Amount (2016-17 budget): $9,130
Per Pupil Ranking Within Group* (2016-17 budget): 67|101
% of Budgetary Cost Per Pupil (2016-17): 52.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $231
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $289
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|103
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $219
Per Pupil Ranking Within Group* (2016-17 budget): 32|101
% of Budgetary Cost Per Pupil (2016-17): 1.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $208
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|103
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $342
Per Pupil Ranking Within Group* (2015-16 actual costs): 81|103
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $277
Per Pupil Ranking Within Group* (2016-17 budget): 66|101
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,089
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|103
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 actual costs): $2,177
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|103
% of Budgetary Cost Per Pupil (2015-16): 13.8%
Per Pupil Amount (2016-17 budget): $2,557
Per Pupil Ranking Within Group* (2016-17 budget): 53|101
% of Budgetary Cost Per Pupil (2016-17): 14.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,838
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|103
% of Budgetary Cost Per Pupil (2014-15): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88%
Per Pupil Amount (2015-16 actual costs): $1,897
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|103
% of Budgetary Cost Per Pupil (2015-16): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.1%
Per Pupil Amount (2016-17 budget): $2,186
Per Pupil Ranking Within Group* (2016-17 budget): 55|101
% of Budgetary Cost Per Pupil (2016-17): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,633
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|103
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 actual costs): $1,751
Per Pupil Ranking Within Group* (2015-16 actual costs): 86|103
% of Budgetary Cost Per Pupil (2015-16): 11.1%
Per Pupil Amount (2016-17 budget): $1,852
Per Pupil Ranking Within Group* (2016-17 budget): 91|101
% of Budgetary Cost Per Pupil (2016-17): 10.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $38
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|103
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $24
Per Pupil Ranking Within Group* (2016-17 budget): 18|101
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,412
Per Pupil Ranking Within Group* (2014-15 actual costs): 87|103
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.5%
Per Pupil Amount (2015-16 actual costs): $1,518
Per Pupil Ranking Within Group* (2015-16 actual costs): 91|103
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 86.7%
Per Pupil Amount (2016-17 budget): $1,573
Per Pupil Ranking Within Group* (2016-17 budget): 96|101
% of Budgetary Cost Per Pupil (2016-17): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,483
Per Pupil Ranking Within Group* (2014-15 actual costs): 94|103
% of Budgetary Cost Per Pupil (2014-15): 16.4%
Per Pupil Amount (2015-16 actual costs): $2,475
Per Pupil Ranking Within Group* (2015-16 actual costs): 92|103
% of Budgetary Cost Per Pupil (2015-16): 15.6%
Per Pupil Amount (2016-17 budget): $2,914
Per Pupil Ranking Within Group* (2016-17 budget): 99|101
% of Budgetary Cost Per Pupil (2016-17): 16.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $993
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|103
% of Budgetary Cost Per Pupil (2014-15): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 40%
Per Pupil Amount (2015-16 actual costs): $987
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|103
% of Budgetary Cost Per Pupil (2015-16): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 39.9%
Per Pupil Amount (2016-17 budget): $1,124
Per Pupil Ranking Within Group* (2016-17 budget): 71|101
% of Budgetary Cost Per Pupil (2016-17): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 38.6%
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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): $428
Per Pupil Ranking Within Group* (2014-15 actual costs): 99|103
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 actual costs): $490
Per Pupil Ranking Within Group* (2015-16 actual costs): 101|103
% of Budgetary Cost Per Pupil (2015-16): 3.1%
Per Pupil Amount (2016-17 budget): $505
Per Pupil Ranking Within Group* (2016-17 budget): 99|101
% of Budgetary Cost Per Pupil (2016-17): 2.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 33%
% of Total Salaries (2015-16): 32.6%
% of Total Salaries (2016-17): 37.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $52
Per Pupil Costs (2015-16): $62
Per Pupil Costs (2016-17): $23
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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): $54,007
Salary Ranking Within Group (2015-16): 4|103
Student to Teacher Ratio (2016-17): 11.4
Ratio Ranking Within Group (2016-17): 82|101
Median Teacher Salary (2016-17): $53,607
Salary Ranking Within Group (2016-17): 2|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 72.0
Ratio Ranking Within Group (2015-16): 66|103
Median Support Service Salary (2015-16): $65,952
Salary Ranking Within Group (2015-16): 15|103
Student to Support Service Ratio (2016-17): 72.6
Ratio Ranking Within Group (2016-17): 77|101
Median Support Service Salary (2016-17): $64,947
Salary Ranking (2016-17): 8|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 141.6
Ratio Ranking Within Group (2015-16): 86|103
Median Administrator Salary (2015-16): $122,588
Salary Ranking Within Group (2015-16): 42|103
Student to Administrator Ratio (2016-17): 140.4
Ratio Ranking Within Group (2016-17): 89|101
Median Administrator Salary (2016-17): $128,166
Salary Ranking Within Group (2016-17): 51|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 14.5
Faculty to Administrator Ranking Within Group (2015-16): 83|103
Faculty to Administrator Ratio (2016-17): 14.2
Faculty to Administrator Ranking Within Group (2016-17): 77|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $13,534,204
2014-15 Actual: $3,478,560
General Fund Balance (2015-16): $17,012,764
2015-16 Actual: $3,218,890
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,190,168
Actual Excess (2015-16): $0
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