Total Spending Per Pupil (Definition)
2014-15 Total Spending: $6,810,431
2014-15 Average Daily Enroll plus Sent Pupils: 399.4
2014-15 Costs Amount per Pupil: $17,053
2015-16 Total Spending: $7,427,858
2015-16 Average Daily Enroll plus Sent Pupils: 406.5
2015-16 Costs Amount per Pupil: $18,275
|
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,275
Revenue Sources, State: 56.4%
Revenue Sources, Local Taxes: 33.2%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 6%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 85.5
Student/Administrator Ratio: 120.3
10/15/15 % of Classified Students to Total Students: 8.6%
|
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $11,471
2014-15 Actual Costs Rank Within Group per Pupil: 4|75
2015-16 Actual Costs Amount per Pupil: $12,078
2015-16 Actual Costs Rank Within Group per Pupil: 6|75
2016-17 Budgeted Costs Amount Per Pupil: $12,546
2016-17 Budgeted Costs Rank Within Group Per Pupil: 3|75
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,643
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|75
% of Budgetary Cost Per Pupil (2014-15): 57.9%
Per Pupil Amount (2015-16 actual costs): $7,101
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|75
% of Budgetary Cost Per Pupil (2015-16): 58.8%
Per Pupil Amount (2016-17 budget): $7,147
Per Pupil Ranking Within Group* (2016-17 budget): 3|75
% of Budgetary Cost Per Pupil (2016-17): 57%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,958
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|75
% of Budgetary Cost Per Pupil (2014-15): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.7%
Per Pupil Amount (2015-16 actual costs): $6,385
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|75
% of Budgetary Cost Per Pupil (2015-16): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.9%
Per Pupil Amount (2016-17 budget): $6,717
Per Pupil Ranking Within Group* (2016-17 budget): 4|75
% of Budgetary Cost Per Pupil (2016-17): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $423
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|75
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 actual costs): $360
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|75
% of Budgetary Cost Per Pupil (2015-16): 3%
Per Pupil Amount (2016-17 budget): $155
Per Pupil Ranking Within Group* (2016-17 budget): 3|75
% of Budgetary Cost Per Pupil (2016-17): 1.2%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $262
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|75
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $357
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|75
% of Budgetary Cost Per Pupil (2015-16): 3%
Per Pupil Amount (2016-17 budget): $276
Per Pupil Ranking Within Group* (2016-17 budget): 39|75
% of Budgetary Cost Per Pupil (2016-17): 2.2%
|
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,540
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|75
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 actual costs): $1,671
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|75
% of Budgetary Cost Per Pupil (2015-16): 13.8%
Per Pupil Amount (2016-17 budget): $1,829
Per Pupil Ranking Within Group* (2016-17 budget): 8|75
% of Budgetary Cost Per Pupil (2016-17): 14.6%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,110
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|75
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 72.1%
Per Pupil Amount (2015-16 actual costs): $1,130
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|75
% of Budgetary Cost Per Pupil (2015-16): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 67.6%
Per Pupil Amount (2016-17 budget): $1,243
Per Pupil Ranking Within Group* (2016-17 budget): 9|75
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 68%
|
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,522
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|75
% of Budgetary Cost Per Pupil (2014-15): 13.3%
Per Pupil Amount (2015-16 actual costs): $1,608
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|75
% of Budgetary Cost Per Pupil (2015-16): 13.3%
Per Pupil Amount (2016-17 budget): $1,793
Per Pupil Ranking Within Group* (2016-17 budget): 30|75
% of Budgetary Cost Per Pupil (2016-17): 14.3%
|
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|75
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $3
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|75
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $9
Per Pupil Ranking Within Group* (2016-17 budget): 2|75
% of Budgetary Cost Per Pupil (2016-17): 0.1%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,300
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|75
% of Budgetary Cost Per Pupil (2014-15): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.4%
Per Pupil Amount (2015-16 actual costs): $1,341
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|75
% of Budgetary Cost Per Pupil (2015-16): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 83.4%
Per Pupil Amount (2016-17 budget): $1,424
Per Pupil Ranking Within Group* (2016-17 budget): 40|75
% of Budgetary Cost Per Pupil (2016-17): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.4%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,684
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 14.7%
Per Pupil Amount (2015-16 actual costs): $1,581
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|75
% of Budgetary Cost Per Pupil (2015-16): 13.1%
Per Pupil Amount (2016-17 budget): $1,650
Per Pupil Ranking Within Group* (2016-17 budget): 18|75
% of Budgetary Cost Per Pupil (2016-17): 13.2%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $661
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|75
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 39.3%
Per Pupil Amount (2015-16 actual costs): $645
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|75
% of Budgetary Cost Per Pupil (2015-16): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 40.8%
Per Pupil Amount (2016-17 budget): $701
Per Pupil Ranking Within Group* (2016-17 budget): 26|75
% of Budgetary Cost Per Pupil (2016-17): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 42.5%
|
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%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $80
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|75
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $113
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|75
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $124
Per Pupil Ranking Within Group* (2016-17 budget): 28|75
% of Budgetary Cost Per Pupil (2016-17): 1%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 23%
% of Total Salaries (2015-16): 23.7%
% of Total Salaries (2016-17): 25.6%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $115
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
|
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): 9|75
Median Teacher Salary (2015-16): $62,005
Salary Ranking Within Group (2015-16): 53|75
Student to Teacher Ratio (2016-17): 12.5
Ratio Ranking Within Group (2016-17): 6|75
Median Teacher Salary (2016-17): $61,665
Salary Ranking Within Group (2016-17): 46|75
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 85.5
Ratio Ranking Within Group (2015-16): 26|75
Median Support Service Salary (2015-16): $49,552
Salary Ranking Within Group (2015-16): 27|75
Student to Support Service Ratio (2016-17): 99.4
Ratio Ranking Within Group (2016-17): 21|75
Median Support Service Salary (2016-17): $58,210
Salary Ranking (2016-17): 38|75
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 120.3
Ratio Ranking Within Group (2015-16): 22|75
Median Administrator Salary (2015-16): $91,284
Salary Ranking Within Group (2015-16): 34|75
Student to Administrator Ratio (2016-17): 119.7
Ratio Ranking Within Group (2016-17): 23|75
Median Administrator Salary (2016-17): $92,652
Salary Ranking Within Group (2016-17): 29|75
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.1
Faculty to Administrator Ranking Within Group (2015-16): 35|75
Faculty to Administrator Ratio (2016-17): 10.8
Faculty to Administrator Ranking Within Group (2016-17): 40|75
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,014,394
2014-15 Actual: $446,948
General Fund Balance (2015-16): $1,461,342
2015-16 Actual: $40,053
|
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $635,178
Actual Excess (2015-16): $456,952
|
Home
About Us
Educators
Families
Administrators
News
Contact Us