Total Spending Per Pupil (Definition)
2014-15 Total Spending: $264,883,898
2014-15 Average Daily Enroll plus Sent Pupils: 10,544.1
2014-15 Costs Amount per Pupil: $25,121
2015-16 Total Spending: $280,991,297
2015-16 Average Daily Enroll plus Sent Pupils: 10,144.5
2015-16 Costs Amount per Pupil: $27,699
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $27,699
Revenue Sources, State: 89%
Revenue Sources, Local Taxes: 7.7%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.1
Student/Support Ratio: 55.1
Student/Administrator Ratio: 137.4
10/15/15 % of Classified Students to Total Students: 13.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $18,980
2014-15 Actual Costs Rank Within Group per Pupil: 00|103
2015-16 Actual Costs Amount per Pupil: $20,027
2015-16 Actual Costs Rank Within Group per Pupil: 100|103
2016-17 Budgeted Costs Amount Per Pupil: $19,353
2016-17 Budgeted Costs Rank Within Group Per Pupil: 97|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,329
Per Pupil Ranking Within Group* (2014-15 actual costs): 95|103
% of Budgetary Cost Per Pupil (2014-15): 54.4%
Per Pupil Amount (2015-16 actual costs): $10,709
Per Pupil Ranking Within Group* (2015-16 actual costs): 94|103
% of Budgetary Cost Per Pupil (2015-16): 53.5%
Per Pupil Amount (2016-17 budget): $10,293
Per Pupil Ranking Within Group* (2016-17 budget): 87|101
% of Budgetary Cost Per Pupil (2016-17): 53.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,775
Per Pupil Ranking Within Group* (2014-15 actual costs): 96|103
% of Budgetary Cost Per Pupil (2014-15): 51.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.6%
Per Pupil Amount (2015-16 actual costs): $10,189
Per Pupil Ranking Within Group* (2015-16 actual costs): 94|103
% of Budgetary Cost Per Pupil (2015-16): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.1%
Per Pupil Amount (2016-17 budget): $9,758
Per Pupil Ranking Within Group* (2016-17 budget): 86|101
% of Budgetary Cost Per Pupil (2016-17): 50.4%
%% 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): $386
Per Pupil Ranking Within Group* (2014-15 actual costs): 87|103
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $353
Per Pupil Ranking Within Group* (2015-16 actual costs): 81|103
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $283
Per Pupil Ranking Within Group* (2016-17 budget): 54|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): $168
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|103
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $167
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|103
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $252
Per Pupil Ranking Within Group* (2016-17 budget): 63|101
% of Budgetary Cost Per Pupil (2016-17): 1.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,846
Per Pupil Ranking Within Group* (2014-15 actual costs): 102|103
% of Budgetary Cost Per Pupil (2014-15): 20.3%
Per Pupil Amount (2015-16 actual costs): $4,130
Per Pupil Ranking Within Group* (2015-16 actual costs): 100|103
% of Budgetary Cost Per Pupil (2015-16): 20.6%
Per Pupil Amount (2016-17 budget): $4,252
Per Pupil Ranking Within Group* (2016-17 budget): 100|101
% of Budgetary Cost Per Pupil (2016-17): 22%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,503
Per Pupil Ranking Within Group* (2014-15 actual costs): 103|103
% of Budgetary Cost Per Pupil (2014-15): 18.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.1%
Per Pupil Amount (2015-16 actual costs): $3,789
Per Pupil Ranking Within Group* (2015-16 actual costs): 101|103
% of Budgetary Cost Per Pupil (2015-16): 18.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.7%
Per Pupil Amount (2016-17 budget): $3,769
Per Pupil Ranking Within Group* (2016-17 budget): 101|101
% of Budgetary Cost Per Pupil (2016-17): 19.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.6%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,877
Per Pupil Ranking Within Group* (2014-15 actual costs): 99|103
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 actual costs): $2,148
Per Pupil Ranking Within Group* (2015-16 actual costs): 100|103
% of Budgetary Cost Per Pupil (2015-16): 10.7%
Per Pupil Amount (2016-17 budget): $1,680
Per Pupil Ranking Within Group* (2016-17 budget): 71|101
% of Budgetary Cost Per Pupil (2016-17): 8.7%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $52
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $53
Per Pupil Ranking Within Group* (2015-16 actual costs): 83|103
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $46
Per Pupil Ranking Within Group* (2016-17 budget): 77|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): $1,487
Per Pupil Ranking Within Group* (2014-15 actual costs): 94|103
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.2%
Per Pupil Amount (2015-16 actual costs): $1,766
Per Pupil Ranking Within Group* (2015-16 actual costs): 100|103
% of Budgetary Cost Per Pupil (2015-16): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 82.2%
Per Pupil Amount (2016-17 budget): $1,361
Per Pupil Ranking Within Group* (2016-17 budget): 66|101
% of Budgetary Cost Per Pupil (2016-17): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,795
Per Pupil Ranking Within Group* (2014-15 actual costs): 100|103
% of Budgetary Cost Per Pupil (2014-15): 14.7%
Per Pupil Amount (2015-16 actual costs): $2,890
Per Pupil Ranking Within Group* (2015-16 actual costs): 99|103
% of Budgetary Cost Per Pupil (2015-16): 14.4%
Per Pupil Amount (2016-17 budget): $2,834
Per Pupil Ranking Within Group* (2016-17 budget): 98|101
% of Budgetary Cost Per Pupil (2016-17): 14.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,591
Per Pupil Ranking Within Group* (2014-15 actual costs): 99|103
% of Budgetary Cost Per Pupil (2014-15): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.9%
Per Pupil Amount (2015-16 actual costs): $1,674
Per Pupil Ranking Within Group* (2015-16 actual costs): 97|103
% of Budgetary Cost Per Pupil (2015-16): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 57.9%
Per Pupil Amount (2016-17 budget): $1,540
Per Pupil Ranking Within Group* (2016-17 budget): 95|101
% of Budgetary Cost Per Pupil (2016-17): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.3%
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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): $126
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|103
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $141
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|103
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $150
Per Pupil Ranking Within Group* (2016-17 budget): 13|101
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 25.6%
% of Total Salaries (2015-16): 27.4%
% of Total Salaries (2016-17): 26.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $25
Per Pupil Costs (2015-16): $30
Per Pupil Costs (2016-17): $93
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.1
Ratio Ranking Within Group (2015-16): 98|103
Median Teacher Salary (2015-16): $71,673
Salary Ranking Within Group (2015-16): 76|103
Student to Teacher Ratio (2016-17): 10.6
Ratio Ranking Within Group (2016-17): 95|101
Median Teacher Salary (2016-17): $71,673
Salary Ranking Within Group (2016-17): 70|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 55.1
Ratio Ranking Within Group (2015-16): 100|103
Median Support Service Salary (2015-16): $96,670
Salary Ranking Within Group (2015-16): 98|103
Student to Support Service Ratio (2016-17): 56.7
Ratio Ranking Within Group (2016-17): 99|101
Median Support Service Salary (2016-17): $96,170
Salary Ranking (2016-17): 97|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 137.4
Ratio Ranking Within Group (2015-16): 89|103
Median Administrator Salary (2015-16): $125,331
Salary Ranking Within Group (2015-16): 53|103
Student to Administrator Ratio (2016-17): 137.5
Ratio Ranking Within Group (2016-17): 92|101
Median Administrator Salary (2016-17): $132,813
Salary Ranking Within Group (2016-17): 67|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.1
Faculty to Administrator Ranking Within Group (2015-16): 54|103
Faculty to Administrator Ratio (2016-17): 15.4
Faculty to Administrator Ranking Within Group (2016-17): 63|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $31,619,970
2014-15 Actual: $-2,735,054
General Fund Balance (2015-16): $28,884,916
2015-16 Actual: $-4,576,669
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $3,713,651
Actual Excess (2015-16): $0
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