Total Spending Per Pupil (Definition)
2014-15 Total Spending: $118,372,818
2014-15 Average Daily Enroll plus Sent Pupils: 5,227.7
2014-15 Costs Amount per Pupil: $22,644
2015-16 Total Spending: $124,176,650
2015-16 Average Daily Enroll plus Sent Pupils: 5,163.4
2015-16 Costs Amount per Pupil: $24,049
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $24,049
Revenue Sources, State: 81.4%
Revenue Sources, Local Taxes: 10.5%
Revenue Sources, Federal: 4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 2.3%
Revenue Sources, Other: 1.5%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.5
Student/Support Ratio: 57.9
Student/Administrator Ratio: 155.0
10/15/15 % of Classified Students to Total Students: 13.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $17,823
2014-15 Actual Costs Rank Within Group per Pupil: 97|103
2015-16 Actual Costs Amount per Pupil: $18,720
2015-16 Actual Costs Rank Within Group per Pupil: 97|103
2016-17 Budgeted Costs Amount Per Pupil: $20,077
2016-17 Budgeted Costs Rank Within Group Per Pupil: 100|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,587
Per Pupil Ranking Within Group* (2014-15 actual costs): 97|103
% of Budgetary Cost Per Pupil (2014-15): 59.4%
Per Pupil Amount (2015-16 actual costs): $11,109
Per Pupil Ranking Within Group* (2015-16 actual costs): 97|103
% of Budgetary Cost Per Pupil (2015-16): 59.3%
Per Pupil Amount (2016-17 budget): $11,807
Per Pupil Ranking Within Group* (2016-17 budget): 97|101
% of Budgetary Cost Per Pupil (2016-17): 58.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $10,266
Per Pupil Ranking Within Group* (2014-15 actual costs): 99|103
% of Budgetary Cost Per Pupil (2014-15): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97%
Per Pupil Amount (2015-16 actual costs): $10,722
Per Pupil Ranking Within Group* (2015-16 actual costs): 99|103
% of Budgetary Cost Per Pupil (2015-16): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.5%
Per Pupil Amount (2016-17 budget): $11,330
Per Pupil Ranking Within Group* (2016-17 budget): 99|101
% of Budgetary Cost Per Pupil (2016-17): 56.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $195
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|103
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $261
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|103
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $282
Per Pupil Ranking Within Group* (2016-17 budget): 52|101
% of Budgetary Cost Per Pupil (2016-17): 1.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $126
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|103
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $127
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|103
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $194
Per Pupil Ranking Within Group* (2016-17 budget): 47|101
% of Budgetary Cost Per Pupil (2016-17): 1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,614
Per Pupil Ranking Within Group* (2014-15 actual costs): 99|103
% of Budgetary Cost Per Pupil (2014-15): 20.3%
Per Pupil Amount (2015-16 actual costs): $3,752
Per Pupil Ranking Within Group* (2015-16 actual costs): 98|103
% of Budgetary Cost Per Pupil (2015-16): 20%
Per Pupil Amount (2016-17 budget): $4,120
Per Pupil Ranking Within Group* (2016-17 budget): 99|101
% of Budgetary Cost Per Pupil (2016-17): 20.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,802
Per Pupil Ranking Within Group* (2014-15 actual costs): 97|103
% of Budgetary Cost Per Pupil (2014-15): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 77.5%
Per Pupil Amount (2015-16 actual costs): $2,804
Per Pupil Ranking Within Group* (2015-16 actual costs): 96|103
% of Budgetary Cost Per Pupil (2015-16): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 74.7%
Per Pupil Amount (2016-17 budget): $3,061
Per Pupil Ranking Within Group* (2016-17 budget): 95|101
% of Budgetary Cost Per Pupil (2016-17): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 74.3%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,349
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|103
% of Budgetary Cost Per Pupil (2014-15): 7.6%
Per Pupil Amount (2015-16 actual costs): $1,466
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|103
% of Budgetary Cost Per Pupil (2015-16): 7.8%
Per Pupil Amount (2016-17 budget): $1,586
Per Pupil Ranking Within Group* (2016-17 budget): 57|101
% of Budgetary Cost Per Pupil (2016-17): 7.9%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $16
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $25
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|103
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $25
Per Pupil Ranking Within Group* (2016-17 budget): 20|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): $1,170
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|103
% of Budgetary Cost Per Pupil (2014-15): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.7%
Per Pupil Amount (2015-16 actual costs): $1,266
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|103
% of Budgetary Cost Per Pupil (2015-16): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 86.4%
Per Pupil Amount (2016-17 budget): $1,308
Per Pupil Ranking Within Group* (2016-17 budget): 56|101
% of Budgetary Cost Per Pupil (2016-17): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,879
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|103
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 actual costs): $1,968
Per Pupil Ranking Within Group* (2015-16 actual costs): 80|103
% of Budgetary Cost Per Pupil (2015-16): 10.5%
Per Pupil Amount (2016-17 budget): $2,118
Per Pupil Ranking Within Group* (2016-17 budget): 82|101
% of Budgetary Cost Per Pupil (2016-17): 10.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,148
Per Pupil Ranking Within Group* (2014-15 actual costs): 90|103
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.1%
Per Pupil Amount (2015-16 actual costs): $1,231
Per Pupil Ranking Within Group* (2015-16 actual costs): 89|103
% of Budgetary Cost Per Pupil (2015-16): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 62.6%
Per Pupil Amount (2016-17 budget): $1,288
Per Pupil Ranking Within Group* (2016-17 budget): 87|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): 60.8%
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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): $24
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|103
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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): $199
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|103
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $211
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|103
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $211
Per Pupil Ranking Within Group* (2016-17 budget): 30|101
% of Budgetary Cost Per Pupil (2016-17): 1.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 36%
% of Total Salaries (2015-16): 35.6%
% of Total Salaries (2016-17): 39.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $52
Per Pupil Costs (2015-16): $221
Per Pupil Costs (2016-17): $34
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.5
Ratio Ranking Within Group (2015-16): 96|103
Median Teacher Salary (2015-16): $83,800
Salary Ranking Within Group (2015-16): 98|103
Student to Teacher Ratio (2016-17): 10.3
Ratio Ranking Within Group (2016-17): 98|101
Median Teacher Salary (2016-17): $84,867
Salary Ranking Within Group (2016-17): 97|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 57.9
Ratio Ranking Within Group (2015-16): 98|103
Median Support Service Salary (2015-16): $88,248
Salary Ranking Within Group (2015-16): 86|103
Student to Support Service Ratio (2016-17): 58.4
Ratio Ranking Within Group (2016-17): 98|101
Median Support Service Salary (2016-17): $88,717
Salary Ranking (2016-17): 82|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 155.0
Ratio Ranking Within Group (2015-16): 75|103
Median Administrator Salary (2015-16): $122,683
Salary Ranking Within Group (2015-16): 43|103
Student to Administrator Ratio (2016-17): 131.5
Ratio Ranking Within Group (2016-17): 95|101
Median Administrator Salary (2016-17): $125,393
Salary Ranking Within Group (2016-17): 43|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 17.4
Faculty to Administrator Ranking Within Group (2015-16): 41|103
Faculty to Administrator Ratio (2016-17): 15.0
Faculty to Administrator Ranking Within Group (2016-17): 67|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $21,198,635
2014-15 Actual: $4,251,114
General Fund Balance (2015-16): $25,426,908
2015-16 Actual: $2,229,631
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $3,208,497
Actual Excess (2015-16): $0
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