Total Spending Per Pupil (Definition)
2014-15 Total Spending: $42,053,195
2014-15 Average Daily Enroll plus Sent Pupils: 2,146.8
2014-15 Costs Amount per Pupil: $19,589
2015-16 Total Spending: $39,738,046
2015-16 Average Daily Enroll plus Sent Pupils: 2,137.7
2015-16 Costs Amount per Pupil: $18,589
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,589
Revenue Sources, State: 50.1%
Revenue Sources, Local Taxes: 45.3%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 1.6%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 14.9
Student/Support Ratio: 101.5
Student/Administrator Ratio: 120.9
10/15/15 % of Classified Students to Total Students: 15.9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $11,973
2014-15 Actual Costs Rank Within Group per Pupil: 3|46
2015-16 Actual Costs Amount per Pupil: $12,805
2015-16 Actual Costs Rank Within Group per Pupil: 3|46
2016-17 Budgeted Costs Amount Per Pupil: $13,746
2016-17 Budgeted Costs Rank Within Group Per Pupil: 3|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,493
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|46
% of Budgetary Cost Per Pupil (2014-15): 54.2%
Per Pupil Amount (2015-16 actual costs): $6,858
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|46
% of Budgetary Cost Per Pupil (2015-16): 53.6%
Per Pupil Amount (2016-17 budget): $7,422
Per Pupil Ranking Within Group* (2016-17 budget): 4|46
% of Budgetary Cost Per Pupil (2016-17): 54%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,969
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|46
% of Budgetary Cost Per Pupil (2014-15): 49.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.9%
Per Pupil Amount (2015-16 actual costs): $6,180
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|46
% of Budgetary Cost Per Pupil (2015-16): 48.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.1%
Per Pupil Amount (2016-17 budget): $6,686
Per Pupil Ranking Within Group* (2016-17 budget): 3|46
% of Budgetary Cost Per Pupil (2016-17): 48.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $355
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|46
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 actual costs): $538
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|46
% of Budgetary Cost Per Pupil (2015-16): 4.2%
Per Pupil Amount (2016-17 budget): $611
Per Pupil Ranking Within Group* (2016-17 budget): 41|46
% of Budgetary Cost Per Pupil (2016-17): 4.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $168
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $141
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|46
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $125
Per Pupil Ranking Within Group* (2016-17 budget): 10|46
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,640
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|46
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Per Pupil Amount (2015-16 actual costs): $1,810
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|46
% of Budgetary Cost Per Pupil (2015-16): 14.1%
Per Pupil Amount (2016-17 budget): $1,907
Per Pupil Ranking Within Group* (2016-17 budget): 5|46
% of Budgetary Cost Per Pupil (2016-17): 13.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,393
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|46
% of Budgetary Cost Per Pupil (2014-15): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.9%
Per Pupil Amount (2015-16 actual costs): $1,470
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|46
% of Budgetary Cost Per Pupil (2015-16): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 81.2%
Per Pupil Amount (2016-17 budget): $1,609
Per Pupil Ranking Within Group* (2016-17 budget): 6|46
% of Budgetary Cost Per Pupil (2016-17): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,424
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|46
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 actual costs): $1,639
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|46
% of Budgetary Cost Per Pupil (2015-16): 12.8%
Per Pupil Amount (2016-17 budget): $1,710
Per Pupil Ranking Within Group* (2016-17 budget): 20|46
% of Budgetary Cost Per Pupil (2016-17): 12.4%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $38
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $23
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|46
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $36
Per Pupil Ranking Within Group* (2016-17 budget): 17|46
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,088
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|46
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 76.4%
Per Pupil Amount (2015-16 actual costs): $1,221
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|46
% of Budgetary Cost Per Pupil (2015-16): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 74.5%
Per Pupil Amount (2016-17 budget): $1,201
Per Pupil Ranking Within Group* (2016-17 budget): 11|46
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 70.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,802
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|46
% of Budgetary Cost Per Pupil (2014-15): 15.1%
Per Pupil Amount (2015-16 actual costs): $1,808
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|46
% of Budgetary Cost Per Pupil (2015-16): 14.1%
Per Pupil Amount (2016-17 budget): $2,016
Per Pupil Ranking Within Group* (2016-17 budget): 19|46
% of Budgetary Cost Per Pupil (2016-17): 14.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $746
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|46
% of Budgetary Cost Per Pupil (2014-15): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 41.4%
Per Pupil Amount (2015-16 actual costs): $873
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|46
% of Budgetary Cost Per Pupil (2015-16): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 48.3%
Per Pupil Amount (2016-17 budget): $900
Per Pupil Ranking Within Group* (2016-17 budget): 16|46
% of Budgetary Cost Per Pupil (2016-17): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 44.6%
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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): $614
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|46
% of Budgetary Cost Per Pupil (2014-15): 5.1%
Per Pupil Amount (2015-16 actual costs): $689
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|46
% of Budgetary Cost Per Pupil (2015-16): 5.4%
Per Pupil Amount (2016-17 budget): $691
Per Pupil Ranking Within Group* (2016-17 budget): 9|46
% of Budgetary Cost Per Pupil (2016-17): 5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.1%
% of Total Salaries (2015-16): 26.8%
% of Total Salaries (2016-17): 30.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $323
Per Pupil Costs (2015-16): $112
Per Pupil Costs (2016-17): $69
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 14.9
Ratio Ranking Within Group (2015-16): 1|46
Median Teacher Salary (2015-16): $65,212
Salary Ranking Within Group (2015-16): 16|46
Student to Teacher Ratio (2016-17): 14.4
Ratio Ranking Within Group (2016-17): 3|46
Median Teacher Salary (2016-17): $69,328
Salary Ranking Within Group (2016-17): 20|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 101.5
Ratio Ranking Within Group (2015-16): 7|46
Median Support Service Salary (2015-16): $80,120
Salary Ranking Within Group (2015-16): 31|46
Student to Support Service Ratio (2016-17): 101.8
Ratio Ranking Within Group (2016-17): 6|46
Median Support Service Salary (2016-17): $76,871
Salary Ranking (2016-17): 23|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 120.9
Ratio Ranking Within Group (2015-16): 18|46
Median Administrator Salary (2015-16): $111,735
Salary Ranking Within Group (2015-16): 16|46
Student to Administrator Ratio (2016-17): 139.1
Ratio Ranking Within Group (2016-17): 12|46
Median Administrator Salary (2016-17): $120,832
Salary Ranking Within Group (2016-17): 22|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 9.3
Faculty to Administrator Ranking Within Group (2015-16): 38|46
Faculty to Administrator Ratio (2016-17): 11.0
Faculty to Administrator Ranking Within Group (2016-17): 27|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $15,409,602
2014-15 Actual: $-3,193,497
General Fund Balance (2015-16): $12,216,105
2015-16 Actual: $-225,688
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $2,317,869
Actual Excess (2015-16): $2,305,125
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