Total Spending Per Pupil (Definition)
2014-15 Total Spending: $101,402,248
2014-15 Average Daily Enroll plus Sent Pupils: 3,721.7
2014-15 Costs Amount per Pupil: $27,246
2015-16 Total Spending: $98,012,825
2015-16 Average Daily Enroll plus Sent Pupils: 3,716.6
2015-16 Costs Amount per Pupil: $26,372
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $26,372
Revenue Sources, State: 15.6%
Revenue Sources, Local Taxes: 82.6%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 68.1
Student/Administrator Ratio: 137.7
10/15/15 % of Classified Students to Total Students: 21.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $20,472
2014-15 Actual Costs Rank Within Group per Pupil: 03|103
2015-16 Actual Costs Amount per Pupil: $19,421
2015-16 Actual Costs Rank Within Group per Pupil: 99|103
2016-17 Budgeted Costs Amount Per Pupil: $19,922
2016-17 Budgeted Costs Rank Within Group Per Pupil: 98|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $12,793
Per Pupil Ranking Within Group* (2014-15 actual costs): 103|103
% of Budgetary Cost Per Pupil (2014-15): 62.5%
Per Pupil Amount (2015-16 actual costs): $11,840
Per Pupil Ranking Within Group* (2015-16 actual costs): 101|103
% of Budgetary Cost Per Pupil (2015-16): 61%
Per Pupil Amount (2016-17 budget): $12,297
Per Pupil Ranking Within Group* (2016-17 budget): 100|101
% of Budgetary Cost Per Pupil (2016-17): 61.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $12,008
Per Pupil Ranking Within Group* (2014-15 actual costs): 103|103
% of Budgetary Cost Per Pupil (2014-15): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.9%
Per Pupil Amount (2015-16 actual costs): $10,962
Per Pupil Ranking Within Group* (2015-16 actual costs): 101|103
% of Budgetary Cost Per Pupil (2015-16): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.6%
Per Pupil Amount (2016-17 budget): $11,152
Per Pupil Ranking Within Group* (2016-17 budget): 98|101
% of Budgetary Cost Per Pupil (2016-17): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $356
Per Pupil Ranking Within Group* (2014-15 actual costs): 81|103
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $303
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|103
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Per Pupil Amount (2016-17 budget): $387
Per Pupil Ranking Within Group* (2016-17 budget): 82|101
% of Budgetary Cost Per Pupil (2016-17): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $428
Per Pupil Ranking Within Group* (2014-15 actual costs): 92|103
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 actual costs): $575
Per Pupil Ranking Within Group* (2015-16 actual costs): 93|103
% of Budgetary Cost Per Pupil (2015-16): 3%
Per Pupil Amount (2016-17 budget): $758
Per Pupil Ranking Within Group* (2016-17 budget): 96|101
% of Budgetary Cost Per Pupil (2016-17): 3.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,449
Per Pupil Ranking Within Group* (2014-15 actual costs): 98|103
% of Budgetary Cost Per Pupil (2014-15): 16.8%
Per Pupil Amount (2015-16 actual costs): $3,534
Per Pupil Ranking Within Group* (2015-16 actual costs): 96|103
% of Budgetary Cost Per Pupil (2015-16): 18.2%
Per Pupil Amount (2016-17 budget): $3,522
Per Pupil Ranking Within Group* (2016-17 budget): 95|101
% of Budgetary Cost Per Pupil (2016-17): 17.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,475
Per Pupil Ranking Within Group* (2014-15 actual costs): 88|103
% of Budgetary Cost Per Pupil (2014-15): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71.8%
Per Pupil Amount (2015-16 actual costs): $2,286
Per Pupil Ranking Within Group* (2015-16 actual costs): 75|103
% of Budgetary Cost Per Pupil (2015-16): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 64.7%
Per Pupil Amount (2016-17 budget): $2,338
Per Pupil Ranking Within Group* (2016-17 budget): 69|101
% of Budgetary Cost Per Pupil (2016-17): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 66.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,759
Per Pupil Ranking Within Group* (2014-15 actual costs): 93|103
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Per Pupil Amount (2015-16 actual costs): $1,756
Per Pupil Ranking Within Group* (2015-16 actual costs): 87|103
% of Budgetary Cost Per Pupil (2015-16): 9%
Per Pupil Amount (2016-17 budget): $1,731
Per Pupil Ranking Within Group* (2016-17 budget): 79|101
% of Budgetary Cost Per Pupil (2016-17): 8.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $114
Per Pupil Ranking Within Group* (2014-15 actual costs): 97|103
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $68
Per Pupil Ranking Within Group* (2015-16 actual costs): 91|103
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $62
Per Pupil Ranking Within Group* (2016-17 budget): 89|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): $1,471
Per Pupil Ranking Within Group* (2014-15 actual costs): 92|103
% of Budgetary Cost Per Pupil (2014-15): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.6%
Per Pupil Amount (2015-16 actual costs): $1,496
Per Pupil Ranking Within Group* (2015-16 actual costs): 89|103
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 85.2%
Per Pupil Amount (2016-17 budget): $1,376
Per Pupil Ranking Within Group* (2016-17 budget): 74|101
% of Budgetary Cost Per Pupil (2016-17): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,110
Per Pupil Ranking Within Group* (2014-15 actual costs): 88|103
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 actual costs): $1,923
Per Pupil Ranking Within Group* (2015-16 actual costs): 79|103
% of Budgetary Cost Per Pupil (2015-16): 9.9%
Per Pupil Amount (2016-17 budget): $2,002
Per Pupil Ranking Within Group* (2016-17 budget): 69|101
% of Budgetary Cost Per Pupil (2016-17): 10%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,026
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|103
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.6%
Per Pupil Amount (2015-16 actual costs): $617
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|103
% of Budgetary Cost Per Pupil (2015-16): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 32.1%
Per Pupil Amount (2016-17 budget): $610
Per Pupil Ranking Within Group* (2016-17 budget): 18|101
% of Budgetary Cost Per Pupil (2016-17): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 30.5%
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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): $358
Per Pupil Ranking Within Group* (2014-15 actual costs): 89|103
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $364
Per Pupil Ranking Within Group* (2015-16 actual costs): 86|103
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $366
Per Pupil Ranking Within Group* (2016-17 budget): 84|101
% of Budgetary Cost Per Pupil (2016-17): 1.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 26.5%
% of Total Salaries (2015-16): 27.1%
% of Total Salaries (2016-17): 29.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $37
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $61
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.6
Ratio Ranking Within Group (2015-16): 93|103
Median Teacher Salary (2015-16): $81,583
Salary Ranking Within Group (2015-16): 96|103
Student to Teacher Ratio (2016-17): 14.9
Ratio Ranking Within Group (2016-17): 15|101
Median Teacher Salary (2016-17): $80,000
Salary Ranking Within Group (2016-17): 95|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 68.1
Ratio Ranking Within Group (2015-16): 75|103
Median Support Service Salary (2015-16): $90,150
Salary Ranking Within Group (2015-16): 89|103
Student to Support Service Ratio (2016-17): 101.4
Ratio Ranking Within Group (2016-17): 13|101
Median Support Service Salary (2016-17): $80,000
Salary Ranking (2016-17): 63|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 137.7
Ratio Ranking Within Group (2015-16): 88|103
Median Administrator Salary (2015-16): $128,928
Salary Ranking Within Group (2015-16): 60|103
Student to Administrator Ratio (2016-17): 173.9
Ratio Ranking Within Group (2016-17): 55|101
Median Administrator Salary (2016-17): $131,665
Salary Ranking Within Group (2016-17): 60|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.1
Faculty to Administrator Ranking Within Group (2015-16): 75|103
Faculty to Administrator Ratio (2016-17): 13.4
Faculty to Administrator Ranking Within Group (2016-17): 84|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $7,086,900
2014-15 Actual: $-4,601,030
General Fund Balance (2015-16): $2,485,870
2015-16 Actual: $2,803,559
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $1,096,694
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