Total Spending Per Pupil (Definition)
2014-15 Total Spending: $98,098,997
2014-15 Average Daily Enroll plus Sent Pupils: 4,884.6
2014-15 Costs Amount per Pupil: $20,083
2015-16 Total Spending: $97,517,562
2015-16 Average Daily Enroll plus Sent Pupils: 4,850.6
2015-16 Costs Amount per Pupil: $20,104
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,104
Revenue Sources, State: 24.1%
Revenue Sources, Local Taxes: 74.5%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 82.6
Student/Administrator Ratio: 159.6
10/15/15 % of Classified Students to Total Students: 15.6%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,806
2014-15 Actual Costs Rank Within Group per Pupil: 61|103
2015-16 Actual Costs Amount per Pupil: $14,861
2015-16 Actual Costs Rank Within Group per Pupil: 54|103
2016-17 Budgeted Costs Amount Per Pupil: $15,905
2016-17 Budgeted Costs Rank Within Group Per Pupil: 59|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,832
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|103
% of Budgetary Cost Per Pupil (2014-15): 59.7%
Per Pupil Amount (2015-16 actual costs): $8,821
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|103
% of Budgetary Cost Per Pupil (2015-16): 59.4%
Per Pupil Amount (2016-17 budget): $9,367
Per Pupil Ranking Within Group* (2016-17 budget): 58|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): $8,415
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|103
% of Budgetary Cost Per Pupil (2014-15): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.3%
Per Pupil Amount (2015-16 actual costs): $8,335
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|103
% of Budgetary Cost Per Pupil (2015-16): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.5%
Per Pupil Amount (2016-17 budget): $8,846
Per Pupil Ranking Within Group* (2016-17 budget): 58|101
% of Budgetary Cost Per Pupil (2016-17): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $297
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|103
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $339
Per Pupil Ranking Within Group* (2015-16 actual costs): 78|103
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 budget): $366
Per Pupil Ranking Within Group* (2016-17 budget): 74|101
% of Budgetary Cost Per Pupil (2016-17): 2.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $121
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|103
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $148
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|103
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $155
Per Pupil Ranking Within Group* (2016-17 budget): 39|101
% of Budgetary Cost Per Pupil (2016-17): 1%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,317
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|103
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 actual costs): $2,355
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|103
% of Budgetary Cost Per Pupil (2015-16): 15.8%
Per Pupil Amount (2016-17 budget): $2,517
Per Pupil Ranking Within Group* (2016-17 budget): 50|101
% of Budgetary Cost Per Pupil (2016-17): 15.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,959
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|103
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.5%
Per Pupil Amount (2015-16 actual costs): $2,016
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|103
% of Budgetary Cost Per Pupil (2015-16): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 85.6%
Per Pupil Amount (2016-17 budget): $2,099
Per Pupil Ranking Within Group* (2016-17 budget): 45|101
% of Budgetary Cost Per Pupil (2016-17): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,641
Per Pupil Ranking Within Group* (2014-15 actual costs): 79|103
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Per Pupil Amount (2015-16 actual costs): $1,671
Per Pupil Ranking Within Group* (2015-16 actual costs): 80|103
% of Budgetary Cost Per Pupil (2015-16): 11.2%
Per Pupil Amount (2016-17 budget): $1,802
Per Pupil Ranking Within Group* (2016-17 budget): 86|101
% of Budgetary Cost Per Pupil (2016-17): 11.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $51
Per Pupil Ranking Within Group* (2014-15 actual costs): 79|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $51
Per Pupil Ranking Within Group* (2015-16 actual costs): 78|103
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $52
Per Pupil Ranking Within Group* (2016-17 budget): 83|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): $1,293
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|103
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.8%
Per Pupil Amount (2015-16 actual costs): $1,286
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|103
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 77%
Per Pupil Amount (2016-17 budget): $1,371
Per Pupil Ranking Within Group* (2016-17 budget): 73|101
% of Budgetary Cost Per Pupil (2016-17): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,511
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|103
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 actual costs): $1,526
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|103
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Per Pupil Amount (2016-17 budget): $1,703
Per Pupil Ranking Within Group* (2016-17 budget): 50|101
% of Budgetary Cost Per Pupil (2016-17): 10.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $960
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|103
% of Budgetary Cost Per Pupil (2014-15): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 63.5%
Per Pupil Amount (2015-16 actual costs): $952
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|103
% of Budgetary Cost Per Pupil (2015-16): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 62.4%
Per Pupil Amount (2016-17 budget): $1,002
Per Pupil Ranking Within Group* (2016-17 budget): 60|101
% of Budgetary Cost Per Pupil (2016-17): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 58.8%
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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): $
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): $374
Per Pupil Ranking Within Group* (2014-15 actual costs): 92|103
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $360
Per Pupil Ranking Within Group* (2015-16 actual costs): 85|103
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 budget): $377
Per Pupil Ranking Within Group* (2016-17 budget): 86|101
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.6%
% of Total Salaries (2015-16): 25.9%
% of Total Salaries (2016-17): 27.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $75
Per Pupil Costs (2015-16): $132
Per Pupil Costs (2016-17): $87
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.6
Ratio Ranking Within Group (2015-16): 64|103
Median Teacher Salary (2015-16): $71,510
Salary Ranking Within Group (2015-16): 75|103
Student to Teacher Ratio (2016-17): 11.4
Ratio Ranking Within Group (2016-17): 82|101
Median Teacher Salary (2016-17): $73,700
Salary Ranking Within Group (2016-17): 80|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 82.6
Ratio Ranking Within Group (2015-16): 37|103
Median Support Service Salary (2015-16): $80,390
Salary Ranking Within Group (2015-16): 70|103
Student to Support Service Ratio (2016-17): 79.5
Ratio Ranking Within Group (2016-17): 50|101
Median Support Service Salary (2016-17): $79,740
Salary Ranking (2016-17): 61|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 159.6
Ratio Ranking Within Group (2015-16): 67|103
Median Administrator Salary (2015-16): $119,031
Salary Ranking Within Group (2015-16): 34|103
Student to Administrator Ratio (2016-17): 167.4
Ratio Ranking Within Group (2016-17): 64|101
Median Administrator Salary (2016-17): $121,901
Salary Ranking Within Group (2016-17): 34|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.7
Faculty to Administrator Ranking Within Group (2015-16): 64|103
Faculty to Administrator Ratio (2016-17): 16.8
Faculty to Administrator Ranking Within Group (2016-17): 43|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $5,218,519
2014-15 Actual: $546,972
General Fund Balance (2015-16): $5,765,491
2015-16 Actual: $3,734,973
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $687,238
Actual Excess (2015-16): $682,147
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