Total Spending Per Pupil (Definition)
2014-15 Total Spending: $94,797,853
2014-15 Average Daily Enroll plus Sent Pupils: 3,983.2
2014-15 Costs Amount per Pupil: $23,799
2015-16 Total Spending: $97,551,664
2015-16 Average Daily Enroll plus Sent Pupils: 4,010.9
2015-16 Costs Amount per Pupil: $24,321
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $24,321
Revenue Sources, State: 84.9%
Revenue Sources, Local Taxes: 10.1%
Revenue Sources, Federal: 4%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 9.8
Student/Support Ratio: 68.1
Student/Administrator Ratio: 137.4
10/15/15 % of Classified Students to Total Students: 13.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $17,552
2014-15 Actual Costs Rank Within Group per Pupil: 95|103
2015-16 Actual Costs Amount per Pupil: $18,627
2015-16 Actual Costs Rank Within Group per Pupil: 96|103
2016-17 Budgeted Costs Amount Per Pupil: $19,003
2016-17 Budgeted Costs Rank Within Group Per Pupil: 96|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,014
Per Pupil Ranking Within Group* (2014-15 actual costs): 94|103
% of Budgetary Cost Per Pupil (2014-15): 57.1%
Per Pupil Amount (2015-16 actual costs): $10,631
Per Pupil Ranking Within Group* (2015-16 actual costs): 93|103
% of Budgetary Cost Per Pupil (2015-16): 57.1%
Per Pupil Amount (2016-17 budget): $11,186
Per Pupil Ranking Within Group* (2016-17 budget): 94|101
% of Budgetary Cost Per Pupil (2016-17): 58.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,615
Per Pupil Ranking Within Group* (2014-15 actual costs): 95|103
% of Budgetary Cost Per Pupil (2014-15): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Per Pupil Amount (2015-16 actual costs): $9,922
Per Pupil Ranking Within Group* (2015-16 actual costs): 93|103
% of Budgetary Cost Per Pupil (2015-16): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.3%
Per Pupil Amount (2016-17 budget): $10,463
Per Pupil Ranking Within Group* (2016-17 budget): 94|101
% of Budgetary Cost Per Pupil (2016-17): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $296
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|103
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $341
Per Pupil Ranking Within Group* (2015-16 actual costs): 79|103
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $538
Per Pupil Ranking Within Group* (2016-17 budget): 97|101
% of Budgetary Cost Per Pupil (2016-17): 2.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $103
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|103
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $369
Per Pupil Ranking Within Group* (2015-16 actual costs): 83|103
% of Budgetary Cost Per Pupil (2015-16): 2%
Per Pupil Amount (2016-17 budget): $185
Per Pupil Ranking Within Group* (2016-17 budget): 43|101
% of Budgetary Cost Per Pupil (2016-17): 1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,656
Per Pupil Ranking Within Group* (2014-15 actual costs): 82|103
% of Budgetary Cost Per Pupil (2014-15): 15.1%
Per Pupil Amount (2015-16 actual costs): $2,815
Per Pupil Ranking Within Group* (2015-16 actual costs): 84|103
% of Budgetary Cost Per Pupil (2015-16): 15.1%
Per Pupil Amount (2016-17 budget): $2,982
Per Pupil Ranking Within Group* (2016-17 budget): 84|101
% of Budgetary Cost Per Pupil (2016-17): 15.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,462
Per Pupil Ranking Within Group* (2014-15 actual costs): 86|103
% of Budgetary Cost Per Pupil (2014-15): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.7%
Per Pupil Amount (2015-16 actual costs): $2,613
Per Pupil Ranking Within Group* (2015-16 actual costs): 89|103
% of Budgetary Cost Per Pupil (2015-16): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.8%
Per Pupil Amount (2016-17 budget): $2,629
Per Pupil Ranking Within Group* (2016-17 budget): 82|101
% of Budgetary Cost Per Pupil (2016-17): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,174
Per Pupil Ranking Within Group* (2014-15 actual costs): 102|103
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Per Pupil Amount (2015-16 actual costs): $2,262
Per Pupil Ranking Within Group* (2015-16 actual costs): 101|103
% of Budgetary Cost Per Pupil (2015-16): 12.1%
Per Pupil Amount (2016-17 budget): $1,828
Per Pupil Ranking Within Group* (2016-17 budget): 87|101
% of Budgetary Cost Per Pupil (2016-17): 9.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $163
Per Pupil Ranking Within Group* (2014-15 actual costs): 101|103
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $260
Per Pupil Ranking Within Group* (2015-16 actual costs): 101|103
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $55
Per Pupil Ranking Within Group* (2016-17 budget): 86|101
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,691
Per Pupil Ranking Within Group* (2014-15 actual costs): 101|103
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.8%
Per Pupil Amount (2015-16 actual costs): $1,692
Per Pupil Ranking Within Group* (2015-16 actual costs): 97|103
% of Budgetary Cost Per Pupil (2015-16): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 74.8%
Per Pupil Amount (2016-17 budget): $1,467
Per Pupil Ranking Within Group* (2016-17 budget): 84|101
% of Budgetary Cost Per Pupil (2016-17): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,308
Per Pupil Ranking Within Group* (2014-15 actual costs): 91|103
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 actual costs): $2,482
Per Pupil Ranking Within Group* (2015-16 actual costs): 94|103
% of Budgetary Cost Per Pupil (2015-16): 13.3%
Per Pupil Amount (2016-17 budget): $2,600
Per Pupil Ranking Within Group* (2016-17 budget): 94|101
% of Budgetary Cost Per Pupil (2016-17): 13.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,353
Per Pupil Ranking Within Group* (2014-15 actual costs): 94|103
% of Budgetary Cost Per Pupil (2014-15): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.6%
Per Pupil Amount (2015-16 actual costs): $1,441
Per Pupil Ranking Within Group* (2015-16 actual costs): 93|103
% 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): 58.1%
Per Pupil Amount (2016-17 budget): $1,388
Per Pupil Ranking Within Group* (2016-17 budget): 92|101
% of Budgetary Cost Per Pupil (2016-17): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.4%
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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): $270
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $307
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|103
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Per Pupil Amount (2016-17 budget): $266
Per Pupil Ranking Within Group* (2016-17 budget): 51|101
% of Budgetary Cost Per Pupil (2016-17): 1.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 32.7%
% of Total Salaries (2015-16): 34.7%
% of Total Salaries (2016-17): 36.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $88
Per Pupil Costs (2015-16): $59
Per Pupil Costs (2016-17): $157
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.8
Ratio Ranking Within Group (2015-16): 101|103
Median Teacher Salary (2015-16): $55,850
Salary Ranking Within Group (2015-16): 8|103
Student to Teacher Ratio (2016-17): 10.0
Ratio Ranking Within Group (2016-17): 100|101
Median Teacher Salary (2016-17): $55,700
Salary Ranking Within Group (2016-17): 5|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 68.1
Ratio Ranking Within Group (2015-16): 75|103
Median Support Service Salary (2015-16): $57,021
Salary Ranking Within Group (2015-16): 3|103
Student to Support Service Ratio (2016-17): 63.6
Ratio Ranking Within Group (2016-17): 93|101
Median Support Service Salary (2016-17): $56,839
Salary Ranking (2016-17): 2|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 137.4
Ratio Ranking Within Group (2015-16): 89|103
Median Administrator Salary (2015-16): $115,563
Salary Ranking Within Group (2015-16): 28|103
Student to Administrator Ratio (2016-17): 154.8
Ratio Ranking Within Group (2016-17): 78|101
Median Administrator Salary (2016-17): $115,163
Salary Ranking Within Group (2016-17): 21|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.0
Faculty to Administrator Ranking Within Group (2015-16): 56|103
Faculty to Administrator Ratio (2016-17): 17.9
Faculty to Administrator Ranking Within Group (2016-17): 25|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $7,852,176
2014-15 Actual: $1,207,052
General Fund Balance (2015-16): $9,059,228
2015-16 Actual: $-118,594
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $4,633,283
Actual Excess (2015-16): $1,029,219
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