Total Spending Per Pupil (Definition)
2014-15 Total Spending: $172,253,667
2014-15 Average Daily Enroll plus Sent Pupils: 7,841.1
2014-15 Costs Amount per Pupil: $21,968
2015-16 Total Spending: $177,142,380
2015-16 Average Daily Enroll plus Sent Pupils: 7,551.6
2015-16 Costs Amount per Pupil: $23,458
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $23,458
Revenue Sources, State: 84.7%
Revenue Sources, Local Taxes: 11.1%
Revenue Sources, Federal: 4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 267.7
Student/Support Ratio: 115.5
Student/Administrator Ratio:
10/15/15 % of Classified Students to Total Students: 9.4%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,728
2014-15 Actual Costs Rank Within Group per Pupil: 82|103
2015-16 Actual Costs Amount per Pupil: $15,659
2015-16 Actual Costs Rank Within Group per Pupil: 77|103
2016-17 Budgeted Costs Amount Per Pupil: $16,921
2016-17 Budgeted Costs Rank Within Group Per Pupil: 76|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,860
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|103
% of Budgetary Cost Per Pupil (2014-15): 56.3%
Per Pupil Amount (2015-16 actual costs): $8,960
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|103
% of Budgetary Cost Per Pupil (2015-16): 57.2%
Per Pupil Amount (2016-17 budget): $9,765
Per Pupil Ranking Within Group* (2016-17 budget): 67|101
% of Budgetary Cost Per Pupil (2016-17): 57.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,725
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|103
% of Budgetary Cost Per Pupil (2014-15): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.2%
Per Pupil Amount (2015-16 actual costs): $7,929
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|103
% of Budgetary Cost Per Pupil (2015-16): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 88.5%
Per Pupil Amount (2016-17 budget): $8,803
Per Pupil Ranking Within Group* (2016-17 budget): 57|101
% of Budgetary Cost Per Pupil (2016-17): 52%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $284
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $108
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|103
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $152
Per Pupil Ranking Within Group* (2016-17 budget): 8|101
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $851
Per Pupil Ranking Within Group* (2014-15 actual costs): 102|103
% of Budgetary Cost Per Pupil (2014-15): 5.4%
Per Pupil Amount (2015-16 actual costs): $923
Per Pupil Ranking Within Group* (2015-16 actual costs): 100|103
% of Budgetary Cost Per Pupil (2015-16): 5.9%
Per Pupil Amount (2016-17 budget): $810
Per Pupil Ranking Within Group* (2016-17 budget): 97|101
% of Budgetary Cost Per Pupil (2016-17): 4.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,927
Per Pupil Ranking Within Group* (2014-15 actual costs): 92|103
% of Budgetary Cost Per Pupil (2014-15): 18.6%
Per Pupil Amount (2015-16 actual costs): $2,909
Per Pupil Ranking Within Group* (2015-16 actual costs): 89|103
% of Budgetary Cost Per Pupil (2015-16): 18.6%
Per Pupil Amount (2016-17 budget): $3,281
Per Pupil Ranking Within Group* (2016-17 budget): 92|101
% of Budgetary Cost Per Pupil (2016-17): 19.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,612
Per Pupil Ranking Within Group* (2014-15 actual costs): 95|103
% of Budgetary Cost Per Pupil (2014-15): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.2%
Per Pupil Amount (2015-16 actual costs): $2,742
Per Pupil Ranking Within Group* (2015-16 actual costs): 94|103
% of Budgetary Cost Per Pupil (2015-16): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 94.3%
Per Pupil Amount (2016-17 budget): $3,076
Per Pupil Ranking Within Group* (2016-17 budget): 96|101
% of Budgetary Cost Per Pupil (2016-17): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 93.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,317
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|103
% of Budgetary Cost Per Pupil (2014-15): 8.4%
Per Pupil Amount (2015-16 actual costs): $1,258
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|103
% of Budgetary Cost Per Pupil (2015-16): 8%
Per Pupil Amount (2016-17 budget): $1,404
Per Pupil Ranking Within Group* (2016-17 budget): 27|101
% of Budgetary Cost Per Pupil (2016-17): 8.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $65
Per Pupil Ranking Within Group* (2014-15 actual costs): 87|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $59
Per Pupil Ranking Within Group* (2015-16 actual costs): 86|103
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $59
Per Pupil Ranking Within Group* (2016-17 budget): 88|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): $1,075
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|103
% of Budgetary Cost Per Pupil (2014-15): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.6%
Per Pupil Amount (2015-16 actual costs): $1,022
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|103
% of Budgetary Cost Per Pupil (2015-16): 6.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 81.2%
Per Pupil Amount (2016-17 budget): $1,188
Per Pupil Ranking Within Group* (2016-17 budget): 33|101
% of Budgetary Cost Per Pupil (2016-17): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,377
Per Pupil Ranking Within Group* (2014-15 actual costs): 93|103
% of Budgetary Cost Per Pupil (2014-15): 15.1%
Per Pupil Amount (2015-16 actual costs): $2,307
Per Pupil Ranking Within Group* (2015-16 actual costs): 91|103
% of Budgetary Cost Per Pupil (2015-16): 14.7%
Per Pupil Amount (2016-17 budget): $2,224
Per Pupil Ranking Within Group* (2016-17 budget): 86|101
% of Budgetary Cost Per Pupil (2016-17): 13.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,453
Per Pupil Ranking Within Group* (2014-15 actual costs): 97|103
% of Budgetary Cost Per Pupil (2014-15): 9.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.1%
Per Pupil Amount (2015-16 actual costs): $1,471
Per Pupil Ranking Within Group* (2015-16 actual costs): 94|103
% of Budgetary Cost Per Pupil (2015-16): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 63.8%
Per Pupil Amount (2016-17 budget): $1,512
Per Pupil Ranking Within Group* (2016-17 budget): 94|101
% of Budgetary Cost Per Pupil (2016-17): 8.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 68%
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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): $116
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|103
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $111
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|103
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $127
Per Pupil Ranking Within Group* (2016-17 budget): 6|101
% of Budgetary Cost Per Pupil (2016-17): 0.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 33.8%
% of Total Salaries (2015-16): 32.1%
% of Total Salaries (2016-17): 33.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $28
Per Pupil Costs (2015-16): $52
Per Pupil Costs (2016-17): $14
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 267.7
Ratio Ranking Within Group (2015-16): 1|103
Median Teacher Salary (2015-16): $55,276
Salary Ranking Within Group (2015-16): 6|103
Student to Teacher Ratio (2016-17): 12.9
Ratio Ranking Within Group (2016-17): 39|101
Median Teacher Salary (2016-17): $69,278
Salary Ranking Within Group (2016-17): 55|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 1115.5
Ratio Ranking Within Group (2015-16): 1|103
Median Support Service Salary (2015-16): $56,276
Salary Ranking Within Group (2015-16): 2|103
Student to Support Service Ratio (2016-17): 72.2
Ratio Ranking Within Group (2016-17): 78|101
Median Support Service Salary (2016-17): $89,790
Salary Ranking (2016-17): 90|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16):
Ratio Ranking Within Group (2015-16): N.R.
Median Administrator Salary (2015-16): $
Salary Ranking Within Group (2015-16): N.R.
Student to Administrator Ratio (2016-17): 183.5
Ratio Ranking Within Group (2016-17): 42|101
Median Administrator Salary (2016-17): $126,692
Salary Ranking Within Group (2016-17): 45|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16):
Faculty to Administrator Ranking Within Group (2015-16): N.R.
Faculty to Administrator Ratio (2016-17): 16.8
Faculty to Administrator Ranking Within Group (2016-17): 43|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $11,951,299
2014-15 Actual: $2,554,606
General Fund Balance (2015-16): $14,505,905
2015-16 Actual: $-760,895
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $4,192,142
Actual Excess (2015-16): $0
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