Total Spending Per Pupil (Definition)
2014-15 Total Spending: $128,743,376
2014-15 Average Daily Enroll plus Sent Pupils: 7,015.8
2014-15 Costs Amount per Pupil: $18,351
2015-16 Total Spending: $136,719,767
2015-16 Average Daily Enroll plus Sent Pupils: 7,045.2
2015-16 Costs Amount per Pupil: $19,406
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,406
Revenue Sources, State: 13.9%
Revenue Sources, Local Taxes: 84.2%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 84.4
Student/Administrator Ratio: 163.6
10/15/15 % of Classified Students to Total Students: 11.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,056
2014-15 Actual Costs Rank Within Group per Pupil: 45|103
2015-16 Actual Costs Amount per Pupil: $14,137
2015-16 Actual Costs Rank Within Group per Pupil: 37|103
2016-17 Budgeted Costs Amount Per Pupil: $14,667
2016-17 Budgeted Costs Rank Within Group Per Pupil: 32|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,419
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|103
% of Budgetary Cost Per Pupil (2014-15): 59.9%
Per Pupil Amount (2015-16 actual costs): $8,578
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|103
% of Budgetary Cost Per Pupil (2015-16): 60.7%
Per Pupil Amount (2016-17 budget): $8,852
Per Pupil Ranking Within Group* (2016-17 budget): 33|101
% of Budgetary Cost Per Pupil (2016-17): 60.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,417
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|103
% of Budgetary Cost Per Pupil (2014-15): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.1%
Per Pupil Amount (2015-16 actual costs): $7,646
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|103
% of Budgetary Cost Per Pupil (2015-16): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.1%
Per Pupil Amount (2016-17 budget): $7,760
Per Pupil Ranking Within Group* (2016-17 budget): 14|101
% of Budgetary Cost Per Pupil (2016-17): 52.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 87.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $249
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $195
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|103
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $219
Per Pupil Ranking Within Group* (2016-17 budget): 32|101
% of Budgetary Cost Per Pupil (2016-17): 1.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $753
Per Pupil Ranking Within Group* (2014-15 actual costs): 101|103
% of Budgetary Cost Per Pupil (2014-15): 5.4%
Per Pupil Amount (2015-16 actual costs): $736
Per Pupil Ranking Within Group* (2015-16 actual costs): 97|103
% of Budgetary Cost Per Pupil (2015-16): 5.2%
Per Pupil Amount (2016-17 budget): $874
Per Pupil Ranking Within Group* (2016-17 budget): 99|101
% of Budgetary Cost Per Pupil (2016-17): 6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,076
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|103
% of Budgetary Cost Per Pupil (2014-15): 14.8%
Per Pupil Amount (2015-16 actual costs): $2,112
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|103
% of Budgetary Cost Per Pupil (2015-16): 14.9%
Per Pupil Amount (2016-17 budget): $2,133
Per Pupil Ranking Within Group* (2016-17 budget): 27|101
% of Budgetary Cost Per Pupil (2016-17): 14.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,745
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|103
% of Budgetary Cost Per Pupil (2014-15): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.1%
Per Pupil Amount (2015-16 actual costs): $1,776
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|103
% of Budgetary Cost Per Pupil (2015-16): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.1%
Per Pupil Amount (2016-17 budget): $1,765
Per Pupil Ranking Within Group* (2016-17 budget): 22|101
% of Budgetary Cost Per Pupil (2016-17): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,436
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|103
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 actual costs): $1,447
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|103
% of Budgetary Cost Per Pupil (2015-16): 10.2%
Per Pupil Amount (2016-17 budget): $1,559
Per Pupil Ranking Within Group* (2016-17 budget): 51|101
% of Budgetary Cost Per Pupil (2016-17): 10.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $38
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $40
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|103
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $43
Per Pupil Ranking Within Group* (2016-17 budget): 71|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): $1,232
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|103
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.8%
Per Pupil Amount (2015-16 actual costs): $1,287
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|103
% of Budgetary Cost Per Pupil (2015-16): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 88.9%
Per Pupil Amount (2016-17 budget): $1,310
Per Pupil Ranking Within Group* (2016-17 budget): 57|101
% of Budgetary Cost Per Pupil (2016-17): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,905
Per Pupil Ranking Within Group* (2014-15 actual costs): 81|103
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Per Pupil Amount (2015-16 actual costs): $1,754
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|103
% of Budgetary Cost Per Pupil (2015-16): 12.4%
Per Pupil Amount (2016-17 budget): $1,848
Per Pupil Ranking Within Group* (2016-17 budget): 62|101
% of Budgetary Cost Per Pupil (2016-17): 12.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $151
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|103
% of Budgetary Cost Per Pupil (2014-15): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 7.9%
Per Pupil Amount (2015-16 actual costs): $151
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|103
% of Budgetary Cost Per Pupil (2015-16): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 8.6%
Per Pupil Amount (2016-17 budget): $158
Per Pupil Ranking Within Group* (2016-17 budget): 6|101
% of Budgetary Cost Per Pupil (2016-17): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 8.5%
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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): $185
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|103
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 actual costs): $208
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|103
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $229
Per Pupil Ranking Within Group* (2016-17 budget): 38|101
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 24.9%
% of Total Salaries (2015-16): 25.3%
% of Total Salaries (2016-17): 28.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $40
Per Pupil Costs (2016-17): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.8
Ratio Ranking Within Group (2015-16): 21|103
Median Teacher Salary (2015-16): $74,698
Salary Ranking Within Group (2015-16): 86|103
Student to Teacher Ratio (2016-17): 14.0
Ratio Ranking Within Group (2016-17): 22|101
Median Teacher Salary (2016-17): $78,213
Salary Ranking Within Group (2016-17): 89|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 84.4
Ratio Ranking Within Group (2015-16): 32|103
Median Support Service Salary (2015-16): $85,487
Salary Ranking Within Group (2015-16): 81|103
Student to Support Service Ratio (2016-17): 100.1
Ratio Ranking Within Group (2016-17): 16|101
Median Support Service Salary (2016-17): $88,745
Salary Ranking (2016-17): 83|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 163.6
Ratio Ranking Within Group (2015-16): 63|103
Median Administrator Salary (2015-16): $126,665
Salary Ranking Within Group (2015-16): 54|103
Student to Administrator Ratio (2016-17): 182.8
Ratio Ranking Within Group (2016-17): 43|101
Median Administrator Salary (2016-17): $127,787
Salary Ranking Within Group (2016-17): 49|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 14.7
Faculty to Administrator Ranking Within Group (2015-16): 80|103
Faculty to Administrator Ratio (2016-17): 14.9
Faculty to Administrator Ranking Within Group (2016-17): 69|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $9,743,996
2014-15 Actual: $1,354,484
General Fund Balance (2015-16): $11,087,879
2015-16 Actual: $-219,806
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $2,275,894
Actual Excess (2015-16): $2,389,338
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