Total Spending Per Pupil (Definition)
2014-15 Total Spending: $63,018,575
2014-15 Average Daily Enroll plus Sent Pupils: 2,851.4
2014-15 Costs Amount per Pupil: $22,101
2015-16 Total Spending: $59,381,427
2015-16 Average Daily Enroll plus Sent Pupils: 2,822.2
2015-16 Costs Amount per Pupil: $21,041
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,041
Revenue Sources, State: 17%
Revenue Sources, Local Taxes: 68.6%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 13.4%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 71.2
Student/Administrator Ratio: 117.4
10/15/15 % of Classified Students to Total Students: 15.5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,273
2014-15 Actual Costs Rank Within Group per Pupil: 19|46
2015-16 Actual Costs Amount per Pupil: $15,330
2015-16 Actual Costs Rank Within Group per Pupil: 18|46
2016-17 Budgeted Costs Amount Per Pupil: $18,378
2016-17 Budgeted Costs Rank Within Group Per Pupil: 33|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,560
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 56%
Per Pupil Amount (2015-16 actual costs): $8,443
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|46
% of Budgetary Cost Per Pupil (2015-16): 55.1%
Per Pupil Amount (2016-17 budget): $9,984
Per Pupil Ranking Within Group* (2016-17 budget): 29|46
% of Budgetary Cost Per Pupil (2016-17): 54.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,741
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|46
% of Budgetary Cost Per Pupil (2014-15): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.4%
Per Pupil Amount (2015-16 actual costs): $7,662
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|46
% of Budgetary Cost Per Pupil (2015-16): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.7%
Per Pupil Amount (2016-17 budget): $8,877
Per Pupil Ranking Within Group* (2016-17 budget): 21|46
% of Budgetary Cost Per Pupil (2016-17): 48.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 88.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $462
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|46
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 actual costs): $442
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|46
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Per Pupil Amount (2016-17 budget): $603
Per Pupil Ranking Within Group* (2016-17 budget): 40|46
% of Budgetary Cost Per Pupil (2016-17): 3.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $358
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $340
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|46
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $503
Per Pupil Ranking Within Group* (2016-17 budget): 39|46
% of Budgetary Cost Per Pupil (2016-17): 2.7%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,231
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 actual costs): $2,238
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|46
% of Budgetary Cost Per Pupil (2015-16): 14.6%
Per Pupil Amount (2016-17 budget): $2,739
Per Pupil Ranking Within Group* (2016-17 budget): 28|46
% of Budgetary Cost Per Pupil (2016-17): 14.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,060
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|46
% of Budgetary Cost Per Pupil (2014-15): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.3%
Per Pupil Amount (2015-16 actual costs): $2,053
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|46
% of Budgetary Cost Per Pupil (2015-16): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.7%
Per Pupil Amount (2016-17 budget): $2,349
Per Pupil Ranking Within Group* (2016-17 budget): 29|46
% of Budgetary Cost Per Pupil (2016-17): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,477
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|46
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 actual costs): $1,597
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|46
% of Budgetary Cost Per Pupil (2015-16): 10.4%
Per Pupil Amount (2016-17 budget): $1,820
Per Pupil Ranking Within Group* (2016-17 budget): 27|46
% of Budgetary Cost Per Pupil (2016-17): 9.9%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $43
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $42
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|46
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $36
Per Pupil Ranking Within Group* (2016-17 budget): 17|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,167
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|46
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79%
Per Pupil Amount (2015-16 actual costs): $1,186
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|46
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 74.3%
Per Pupil Amount (2016-17 budget): $1,256
Per Pupil Ranking Within Group* (2016-17 budget): 16|46
% of Budgetary Cost Per Pupil (2016-17): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 69%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,795
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|46
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Per Pupil Amount (2015-16 actual costs): $1,802
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|46
% of Budgetary Cost Per Pupil (2015-16): 11.8%
Per Pupil Amount (2016-17 budget): $2,359
Per Pupil Ranking Within Group* (2016-17 budget): 34|46
% of Budgetary Cost Per Pupil (2016-17): 12.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $878
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|46
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.9%
Per Pupil Amount (2015-16 actual costs): $904
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|46
% of Budgetary Cost Per Pupil (2015-16): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 50.2%
Per Pupil Amount (2016-17 budget): $1,075
Per Pupil Ranking Within Group* (2016-17 budget): 31|46
% of Budgetary Cost Per Pupil (2016-17): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 45.6%
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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): $1,178
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|46
% of Budgetary Cost Per Pupil (2014-15): 7.7%
Per Pupil Amount (2015-16 actual costs): $1,215
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|46
% of Budgetary Cost Per Pupil (2015-16): 7.9%
Per Pupil Amount (2016-17 budget): $1,434
Per Pupil Ranking Within Group* (2016-17 budget): 42|46
% of Budgetary Cost Per Pupil (2016-17): 7.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 29%
% of Total Salaries (2015-16): 30%
% of Total Salaries (2016-17): 32.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $107
Per Pupil Costs (2015-16): $219
Per Pupil Costs (2016-17): $144
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 18|46
Median Teacher Salary (2015-16): $67,200
Salary Ranking Within Group (2015-16): 20|46
Student to Teacher Ratio (2016-17): 12.7
Ratio Ranking Within Group (2016-17): 15|46
Median Teacher Salary (2016-17): $68,345
Salary Ranking Within Group (2016-17): 16|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 71.2
Ratio Ranking Within Group (2015-16): 34|46
Median Support Service Salary (2015-16): $71,760
Salary Ranking Within Group (2015-16): 18|46
Student to Support Service Ratio (2016-17): 72.9
Ratio Ranking Within Group (2016-17): 29|46
Median Support Service Salary (2016-17): $75,790
Salary Ranking (2016-17): 20|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 117.4
Ratio Ranking Within Group (2015-16): 20|46
Median Administrator Salary (2015-16): $129,245
Salary Ranking Within Group (2015-16): 31|46
Student to Administrator Ratio (2016-17): 122.1
Ratio Ranking Within Group (2016-17): 19|46
Median Administrator Salary (2016-17): $123,643
Salary Ranking Within Group (2016-17): 28|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.1
Faculty to Administrator Ranking Within Group (2015-16): 22|46
Faculty to Administrator Ratio (2016-17): 11.3
Faculty to Administrator Ranking Within Group (2016-17): 24|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $22,899,722
2014-15 Actual: $-2,098,071
General Fund Balance (2015-16): $20,801,651
2015-16 Actual: $2,382,350
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $7,400,771
Actual Excess (2015-16): $5,098,298
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