Total Spending Per Pupil (Definition)
2014-15 Total Spending: $65,445,555
2014-15 Average Daily Enroll plus Sent Pupils: 3,448.5
2014-15 Costs Amount per Pupil: $18,978
2015-16 Total Spending: $67,778,704
2015-16 Average Daily Enroll plus Sent Pupils: 3,360.8
2015-16 Costs Amount per Pupil: $20,167
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,167
Revenue Sources, State: 50.7%
Revenue Sources, Local Taxes: 46.4%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 69.6
Student/Administrator Ratio: 125.6
10/15/15 % of Classified Students to Total Students: 15.8%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,443
2014-15 Actual Costs Rank Within Group per Pupil: 43|69
2015-16 Actual Costs Amount per Pupil: $15,398
2015-16 Actual Costs Rank Within Group per Pupil: 51|71
2016-17 Budgeted Costs Amount Per Pupil: $15,774
2016-17 Budgeted Costs Rank Within Group Per Pupil: 48|71
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,418
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|69
% of Budgetary Cost Per Pupil (2014-15): 58.3%
Per Pupil Amount (2015-16 actual costs): $8,996
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|71
% of Budgetary Cost Per Pupil (2015-16): 58.4%
Per Pupil Amount (2016-17 budget): $9,340
Per Pupil Ranking Within Group* (2016-17 budget): 49|71
% of Budgetary Cost Per Pupil (2016-17): 59.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,024
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|69
% of Budgetary Cost Per Pupil (2014-15): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.3%
Per Pupil Amount (2015-16 actual costs): $8,604
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|71
% of Budgetary Cost Per Pupil (2015-16): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.6%
Per Pupil Amount (2016-17 budget): $8,950
Per Pupil Ranking Within Group* (2016-17 budget): 52|71
% of Budgetary Cost Per Pupil (2016-17): 56.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $257
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|69
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $255
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|71
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $248
Per Pupil Ranking Within Group* (2016-17 budget): 25|71
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $137
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|69
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $137
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|71
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $142
Per Pupil Ranking Within Group* (2016-17 budget): 34|71
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,416
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|69
% of Budgetary Cost Per Pupil (2014-15): 16.7%
Per Pupil Amount (2015-16 actual costs): $2,669
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|71
% of Budgetary Cost Per Pupil (2015-16): 17.3%
Per Pupil Amount (2016-17 budget): $2,600
Per Pupil Ranking Within Group* (2016-17 budget): 52|71
% of Budgetary Cost Per Pupil (2016-17): 16.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,089
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|69
% of Budgetary Cost Per Pupil (2014-15): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.5%
Per Pupil Amount (2015-16 actual costs): $2,278
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|71
% of Budgetary Cost Per Pupil (2015-16): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 85.4%
Per Pupil Amount (2016-17 budget): $2,380
Per Pupil Ranking Within Group* (2016-17 budget): 58|71
% of Budgetary Cost Per Pupil (2016-17): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,337
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|69
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Per Pupil Amount (2015-16 actual costs): $1,395
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|71
% of Budgetary Cost Per Pupil (2015-16): 9.1%
Per Pupil Amount (2016-17 budget): $1,462
Per Pupil Ranking Within Group* (2016-17 budget): 21|71
% of Budgetary Cost Per Pupil (2016-17): 9.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $57
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|69
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $34
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|71
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $22
Per Pupil Ranking Within Group* (2016-17 budget): 13|71
% 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): $1,177
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|69
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 88%
Per Pupil Amount (2015-16 actual costs): $1,260
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|71
% of Budgetary Cost Per Pupil (2015-16): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 90.3%
Per Pupil Amount (2016-17 budget): $1,308
Per Pupil Ranking Within Group* (2016-17 budget): 28|71
% of Budgetary Cost Per Pupil (2016-17): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 89.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,929
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|69
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 actual costs): $1,977
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|71
% of Budgetary Cost Per Pupil (2015-16): 12.8%
Per Pupil Amount (2016-17 budget): $2,023
Per Pupil Ranking Within Group* (2016-17 budget): 56|71
% 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): $1,185
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|69
% of Budgetary Cost Per Pupil (2014-15): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.4%
Per Pupil Amount (2015-16 actual costs): $1,182
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|71
% of Budgetary Cost Per Pupil (2015-16): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 59.8%
Per Pupil Amount (2016-17 budget): $1,239
Per Pupil Ranking Within Group* (2016-17 budget): 66|71
% of Budgetary Cost Per Pupil (2016-17): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 61.2%
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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): $320
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|69
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 actual costs): $331
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|71
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $323
Per Pupil Ranking Within Group* (2016-17 budget): 12|71
% of Budgetary Cost Per Pupil (2016-17): 2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 25.2%
% of Total Salaries (2015-16): 28.5%
% of Total Salaries (2016-17): 32.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $179
Per Pupil Costs (2015-16): $81
Per Pupil Costs (2016-17): $31
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.7
Ratio Ranking Within Group (2015-16): 64|71
Median Teacher Salary (2015-16): $62,635
Salary Ranking Within Group (2015-16): 28|71
Student to Teacher Ratio (2016-17): 11.4
Ratio Ranking Within Group (2016-17): 52|71
Median Teacher Salary (2016-17): $64,725
Salary Ranking Within Group (2016-17): 33|71
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 69.6
Ratio Ranking Within Group (2015-16): 51|71
Median Support Service Salary (2015-16): $71,665
Salary Ranking Within Group (2015-16): 35|71
Student to Support Service Ratio (2016-17): 70.3
Ratio Ranking Within Group (2016-17): 49|71
Median Support Service Salary (2016-17): $71,038
Salary Ranking (2016-17): 37|71
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 125.6
Ratio Ranking Within Group (2015-16): 63|71
Median Administrator Salary (2015-16): $138,925
Salary Ranking Within Group (2015-16): 66|71
Student to Administrator Ratio (2016-17): 133.8
Ratio Ranking Within Group (2016-17): 55|71
Median Administrator Salary (2016-17): $123,880
Salary Ranking Within Group (2016-17): 37|71
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.5
Faculty to Administrator Ranking Within Group (2015-16): 45|71
Faculty to Administrator Ratio (2016-17): 13.6
Faculty to Administrator Ranking Within Group (2016-17): 31|71
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $7,193,102
2014-15 Actual: $-638,391
General Fund Balance (2015-16): $6,554,712
2015-16 Actual: $-1,055,356
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $2,361,554
Actual Excess (2015-16): $1,343,274
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