Total Spending Per Pupil (Definition)
2014-15 Total Spending: $22,846,028
2014-15 Average Daily Enroll plus Sent Pupils: 1,375.7
2014-15 Costs Amount per Pupil: $16,607
2015-16 Total Spending: $24,270,481
2015-16 Average Daily Enroll plus Sent Pupils: 1,424.5
2015-16 Costs Amount per Pupil: $17,038
|
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,038
Revenue Sources, State: 33.8%
Revenue Sources, Local Taxes: 59.9%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.1%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 13.9
Student/Support Ratio: 89.6
Student/Administrator Ratio: 139.3
10/15/15 % of Classified Students to Total Students: 11.8%
|
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,301
2014-15 Actual Costs Rank Within Group per Pupil: 16|79
2015-16 Actual Costs Amount per Pupil: $12,779
2015-16 Actual Costs Rank Within Group per Pupil: 16|79
2016-17 Budgeted Costs Amount Per Pupil: $15,179
2016-17 Budgeted Costs Rank Within Group Per Pupil: 30|77
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,461
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|79
% of Budgetary Cost Per Pupil (2014-15): 60.7%
Per Pupil Amount (2015-16 actual costs): $7,604
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|79
% of Budgetary Cost Per Pupil (2015-16): 59.5%
Per Pupil Amount (2016-17 budget): $9,086
Per Pupil Ranking Within Group* (2016-17 budget): 24|77
% of Budgetary Cost Per Pupil (2016-17): 59.9%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,815
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|79
% of Budgetary Cost Per Pupil (2014-15): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.3%
Per Pupil Amount (2015-16 actual costs): $6,718
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|79
% of Budgetary Cost Per Pupil (2015-16): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 88.3%
Per Pupil Amount (2016-17 budget): $8,471
Per Pupil Ranking Within Group* (2016-17 budget): 23|77
% of Budgetary Cost Per Pupil (2016-17): 55.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.2%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $348
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|79
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 actual costs): $620
Per Pupil Ranking Within Group* (2015-16 actual costs): 76|79
% of Budgetary Cost Per Pupil (2015-16): 4.8%
Per Pupil Amount (2016-17 budget): $466
Per Pupil Ranking Within Group* (2016-17 budget): 65|77
% of Budgetary Cost Per Pupil (2016-17): 3.1%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $299
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|79
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $266
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|79
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $150
Per Pupil Ranking Within Group* (2016-17 budget): 44|77
% of Budgetary Cost Per Pupil (2016-17): 1%
|
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,143
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|79
% of Budgetary Cost Per Pupil (2014-15): 17.4%
Per Pupil Amount (2015-16 actual costs): $2,350
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|79
% of Budgetary Cost Per Pupil (2015-16): 18.4%
Per Pupil Amount (2016-17 budget): $2,716
Per Pupil Ranking Within Group* (2016-17 budget): 51|77
% of Budgetary Cost Per Pupil (2016-17): 17.9%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,785
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|79
% of Budgetary Cost Per Pupil (2014-15): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.3%
Per Pupil Amount (2015-16 actual costs): $1,868
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|79
% of Budgetary Cost Per Pupil (2015-16): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79.5%
Per Pupil Amount (2016-17 budget): $2,162
Per Pupil Ranking Within Group* (2016-17 budget): 42|77
% of Budgetary Cost Per Pupil (2016-17): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.6%
|
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,205
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|79
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Per Pupil Amount (2015-16 actual costs): $1,326
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|79
% of Budgetary Cost Per Pupil (2015-16): 10.4%
Per Pupil Amount (2016-17 budget): $1,603
Per Pupil Ranking Within Group* (2016-17 budget): 28|77
% of Budgetary Cost Per Pupil (2016-17): 10.6%
|
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $45
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|79
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $45
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|79
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $51
Per Pupil Ranking Within Group* (2016-17 budget): 57|77
% of Budgetary Cost Per Pupil (2016-17): 0.3%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $991
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|79
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.2%
Per Pupil Amount (2015-16 actual costs): $969
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|79
% of Budgetary Cost Per Pupil (2015-16): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 73.1%
Per Pupil Amount (2016-17 budget): $1,201
Per Pupil Ranking Within Group* (2016-17 budget): 19|77
% of Budgetary Cost Per Pupil (2016-17): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 74.9%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,381
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|79
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Per Pupil Amount (2015-16 actual costs): $1,389
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|79
% of Budgetary Cost Per Pupil (2015-16): 10.9%
Per Pupil Amount (2016-17 budget): $1,617
Per Pupil Ranking Within Group* (2016-17 budget): 31|77
% of Budgetary Cost Per Pupil (2016-17): 10.6%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $743
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|79
% of Budgetary Cost Per Pupil (2014-15): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.8%
Per Pupil Amount (2015-16 actual costs): $710
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|79
% of Budgetary Cost Per Pupil (2015-16): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 51.1%
Per Pupil Amount (2016-17 budget): $880
Per Pupil Ranking Within Group* (2016-17 budget): 47|77
% of Budgetary Cost Per Pupil (2016-17): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.4%
|
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): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|79
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $55
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|79
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $69
Per Pupil Ranking Within Group* (2016-17 budget): 18|77
% of Budgetary Cost Per Pupil (2016-17): 0.5%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 38%
% of Total Salaries (2015-16): 39%
% of Total Salaries (2016-17): 47.7%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $118
Per Pupil Costs (2015-16): $105
Per Pupil Costs (2016-17): $55
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 13.9
Ratio Ranking Within Group (2015-16): 3|79
Median Teacher Salary (2015-16): $53,678
Salary Ranking Within Group (2015-16): 3|79
Student to Teacher Ratio (2016-17): 12.3
Ratio Ranking Within Group (2016-17): 22|77
Median Teacher Salary (2016-17): $54,140
Salary Ranking Within Group (2016-17): 4|77
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 89.6
Ratio Ranking Within Group (2015-16): 17|79
Median Support Service Salary (2015-16): $55,095
Salary Ranking Within Group (2015-16): 4|79
Student to Support Service Ratio (2016-17): 98.1
Ratio Ranking Within Group (2016-17): 16|77
Median Support Service Salary (2016-17): $56,315
Salary Ranking (2016-17): 4|77
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 139.3
Ratio Ranking Within Group (2015-16): 54|79
Median Administrator Salary (2015-16): $93,784
Salary Ranking Within Group (2015-16): 2|79
Student to Administrator Ratio (2016-17): 127.5
Ratio Ranking Within Group (2016-17): 66|77
Median Administrator Salary (2016-17): $94,714
Salary Ranking Within Group (2016-17): 1|77
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.6
Faculty to Administrator Ranking Within Group (2015-16): 75|79
Faculty to Administrator Ratio (2016-17): 11.7
Faculty to Administrator Ranking Within Group (2016-17): 68|77
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,820,506
2014-15 Actual: $1,197,027
General Fund Balance (2015-16): $3,017,533
2015-16 Actual: $1,236,352
|
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $408,317
Actual Excess (2015-16): $671,437
|
Home
About Us
Educators
Families
Administrators
News
Contact Us