Total Spending Per Pupil (Definition)
2014-15 Total Spending: $229,085,670
2014-15 Average Daily Enroll plus Sent Pupils: 13,784.6
2014-15 Costs Amount per Pupil: $16,619
2015-16 Total Spending: $234,788,986
2015-16 Average Daily Enroll plus Sent Pupils: 13,858.1
2015-16 Costs Amount per Pupil: $16,942
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,942
Revenue Sources, State: 23%
Revenue Sources, Local Taxes: 74.5%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 107.4
Student/Administrator Ratio: 231.8
10/15/15 % of Classified Students to Total Students: 10.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,301
2014-15 Actual Costs Rank Within Group per Pupil: 14|103
2015-16 Actual Costs Amount per Pupil: $12,196
2015-16 Actual Costs Rank Within Group per Pupil: 7|103
2016-17 Budgeted Costs Amount Per Pupil: $13,276
2016-17 Budgeted Costs Rank Within Group Per Pupil: 13|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,897
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|103
% of Budgetary Cost Per Pupil (2014-15): 64.2%
Per Pupil Amount (2015-16 actual costs): $7,818
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|103
% of Budgetary Cost Per Pupil (2015-16): 64.1%
Per Pupil Amount (2016-17 budget): $8,548
Per Pupil Ranking Within Group* (2016-17 budget): 22|101
% of Budgetary Cost Per Pupil (2016-17): 64.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,368
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|103
% of Budgetary Cost Per Pupil (2014-15): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.3%
Per Pupil Amount (2015-16 actual costs): $7,335
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|103
% of Budgetary Cost Per Pupil (2015-16): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.8%
Per Pupil Amount (2016-17 budget): $8,103
Per Pupil Ranking Within Group* (2016-17 budget): 25|101
% of Budgetary Cost Per Pupil (2016-17): 61%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $324
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|103
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 actual costs): $291
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|103
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 budget): $234
Per Pupil Ranking Within Group* (2016-17 budget): 38|101
% of Budgetary Cost Per Pupil (2016-17): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $205
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|103
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $191
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|103
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Per Pupil Amount (2016-17 budget): $211
Per Pupil Ranking Within Group* (2016-17 budget): 55|101
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,754
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|103
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 actual costs): $1,802
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|103
% of Budgetary Cost Per Pupil (2015-16): 14.8%
Per Pupil Amount (2016-17 budget): $1,793
Per Pupil Ranking Within Group* (2016-17 budget): 11|101
% of Budgetary Cost Per Pupil (2016-17): 13.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,652
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|103
% of Budgetary Cost Per Pupil (2014-15): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.2%
Per Pupil Amount (2015-16 actual costs): $1,698
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|103
% of Budgetary Cost Per Pupil (2015-16): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 94.2%
Per Pupil Amount (2016-17 budget): $1,675
Per Pupil Ranking Within Group* (2016-17 budget): 17|101
% of Budgetary Cost Per Pupil (2016-17): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 93.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,383
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|103
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Per Pupil Amount (2015-16 actual costs): $1,351
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|103
% of Budgetary Cost Per Pupil (2015-16): 11.1%
Per Pupil Amount (2016-17 budget): $1,511
Per Pupil Ranking Within Group* (2016-17 budget): 44|101
% of Budgetary Cost Per Pupil (2016-17): 11.4%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $24
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $21
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|103
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $28
Per Pupil Ranking Within Group* (2016-17 budget): 30|101
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,128
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|103
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.6%
Per Pupil Amount (2015-16 actual costs): $1,106
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|103
% of Budgetary Cost Per Pupil (2015-16): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 81.9%
Per Pupil Amount (2016-17 budget): $1,211
Per Pupil Ranking Within Group* (2016-17 budget): 38|101
% of Budgetary Cost Per Pupil (2016-17): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $961
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|103
% of Budgetary Cost Per Pupil (2014-15): 7.8%
Per Pupil Amount (2015-16 actual costs): $919
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|103
% of Budgetary Cost Per Pupil (2015-16): 7.5%
Per Pupil Amount (2016-17 budget): $1,092
Per Pupil Ranking Within Group* (2016-17 budget): 3|101
% of Budgetary Cost Per Pupil (2016-17): 8.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $153
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|103
% of Budgetary Cost Per Pupil (2014-15): 1.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 15.9%
Per Pupil Amount (2015-16 actual costs): $167
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|103
% of Budgetary Cost Per Pupil (2015-16): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 18.2%
Per Pupil Amount (2016-17 budget): $184
Per Pupil Ranking Within Group* (2016-17 budget): 8|101
% of Budgetary Cost Per Pupil (2016-17): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 16.8%
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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): $205
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|103
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $211
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|103
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $219
Per Pupil Ranking Within Group* (2016-17 budget): 31|101
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 24.7%
% of Total Salaries (2015-16): 22.6%
% of Total Salaries (2016-17): 27%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $106
Per Pupil Costs (2015-16): $42
Per Pupil Costs (2016-17): $56
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 37|103
Median Teacher Salary (2015-16): $72,726
Salary Ranking Within Group (2015-16): 79|103
Student to Teacher Ratio (2016-17): 12.5
Ratio Ranking Within Group (2016-17): 53|101
Median Teacher Salary (2016-17): $73,020
Salary Ranking Within Group (2016-17): 77|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 107.4
Ratio Ranking Within Group (2015-16): 7|103
Median Support Service Salary (2015-16): $90,283
Salary Ranking Within Group (2015-16): 90|103
Student to Support Service Ratio (2016-17): 105.0
Ratio Ranking Within Group (2016-17): 11|101
Median Support Service Salary (2016-17): $89,179
Salary Ranking (2016-17): 87|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 231.8
Ratio Ranking Within Group (2015-16): 6|103
Median Administrator Salary (2015-16): $136,335
Salary Ranking Within Group (2015-16): 81|103
Student to Administrator Ratio (2016-17): 228.9
Ratio Ranking Within Group (2016-17): 13|101
Median Administrator Salary (2016-17): $139,308
Salary Ranking Within Group (2016-17): 83|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 20.7
Faculty to Administrator Ranking Within Group (2015-16): 10|103
Faculty to Administrator Ratio (2016-17): 20.5
Faculty to Administrator Ranking Within Group (2016-17): 6|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $27,099,160
2014-15 Actual: $898,151
General Fund Balance (2015-16): $27,997,311
2015-16 Actual: $6,611,761
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $11,390,338
Actual Excess (2015-16): $16,530,013
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