Total Spending Per Pupil (Definition)
2014-15 Total Spending: $163,144,583
2014-15 Average Daily Enroll plus Sent Pupils: 6,952.2
2014-15 Costs Amount per Pupil: $23,466
2015-16 Total Spending: $168,868,288
2015-16 Average Daily Enroll plus Sent Pupils: 6,858.5
2015-16 Costs Amount per Pupil: $24,622
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $24,622
Revenue Sources, State: 28.5%
Revenue Sources, Local Taxes: 70.5%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 74.8
Student/Administrator Ratio: 164.8
10/15/15 % of Classified Students to Total Students: 14.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $17,019
2014-15 Actual Costs Rank Within Group per Pupil: 33|46
2015-16 Actual Costs Amount per Pupil: $17,635
2015-16 Actual Costs Rank Within Group per Pupil: 35|46
2016-17 Budgeted Costs Amount Per Pupil: $18,881
2016-17 Budgeted Costs Rank Within Group Per Pupil: 37|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,236
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|46
% of Budgetary Cost Per Pupil (2014-15): 60.1%
Per Pupil Amount (2015-16 actual costs): $10,480
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|46
% of Budgetary Cost Per Pupil (2015-16): 59.4%
Per Pupil Amount (2016-17 budget): $11,380
Per Pupil Ranking Within Group* (2016-17 budget): 44|46
% of Budgetary Cost Per Pupil (2016-17): 60.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,594
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|46
% of Budgetary Cost Per Pupil (2014-15): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.7%
Per Pupil Amount (2015-16 actual costs): $9,886
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|46
% of Budgetary Cost Per Pupil (2015-16): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.3%
Per Pupil Amount (2016-17 budget): $10,425
Per Pupil Ranking Within Group* (2016-17 budget): 40|46
% of Budgetary Cost Per Pupil (2016-17): 55.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $433
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|46
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $416
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|46
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 budget): $800
Per Pupil Ranking Within Group* (2016-17 budget): 45|46
% of Budgetary Cost Per Pupil (2016-17): 4.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $209
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|46
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $179
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|46
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $156
Per Pupil Ranking Within Group* (2016-17 budget): 14|46
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,432
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|46
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 actual costs): $2,492
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|46
% of Budgetary Cost Per Pupil (2015-16): 14.1%
Per Pupil Amount (2016-17 budget): $2,715
Per Pupil Ranking Within Group* (2016-17 budget): 26|46
% of Budgetary Cost Per Pupil (2016-17): 14.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,209
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|46
% of Budgetary Cost Per Pupil (2014-15): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.8%
Per Pupil Amount (2015-16 actual costs): $2,283
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|46
% of Budgetary Cost Per Pupil (2015-16): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.6%
Per Pupil Amount (2016-17 budget): $2,404
Per Pupil Ranking Within Group* (2016-17 budget): 32|46
% of Budgetary Cost Per Pupil (2016-17): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,396
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|46
% of Budgetary Cost Per Pupil (2014-15): 8.2%
Per Pupil Amount (2015-16 actual costs): $1,442
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|46
% of Budgetary Cost Per Pupil (2015-16): 8.2%
Per Pupil Amount (2016-17 budget): $1,507
Per Pupil Ranking Within Group* (2016-17 budget): 6|46
% of Budgetary Cost Per Pupil (2016-17): 8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $44
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $65
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|46
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $44
Per Pupil Ranking Within Group* (2016-17 budget): 26|46
% 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): $1,200
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|46
% of Budgetary Cost Per Pupil (2014-15): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86%
Per Pupil Amount (2015-16 actual costs): $1,213
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|46
% of Budgetary Cost Per Pupil (2015-16): 6.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 84.1%
Per Pupil Amount (2016-17 budget): $1,244
Per Pupil Ranking Within Group* (2016-17 budget): 14|46
% of Budgetary Cost Per Pupil (2016-17): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,058
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|46
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 actual costs): $2,255
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|46
% of Budgetary Cost Per Pupil (2015-16): 12.8%
Per Pupil Amount (2016-17 budget): $2,195
Per Pupil Ranking Within Group* (2016-17 budget): 30|46
% of Budgetary Cost Per Pupil (2016-17): 11.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,091
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|46
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53%
Per Pupil Amount (2015-16 actual costs): $1,170
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|46
% of Budgetary Cost Per Pupil (2015-16): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 51.9%
Per Pupil Amount (2016-17 budget): $1,197
Per Pupil Ranking Within Group* (2016-17 budget): 38|46
% of Budgetary Cost Per Pupil (2016-17): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.5%
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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): $875
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 5.1%
Per Pupil Amount (2015-16 actual costs): $907
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|46
% of Budgetary Cost Per Pupil (2015-16): 5.1%
Per Pupil Amount (2016-17 budget): $1,013
Per Pupil Ranking Within Group* (2016-17 budget): 25|46
% of Budgetary Cost Per Pupil (2016-17): 5.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.5%
% of Total Salaries (2015-16): 28.3%
% of Total Salaries (2016-17): 29%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $255
Per Pupil Costs (2015-16): $284
Per Pupil Costs (2016-17): $6
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.6
Ratio Ranking Within Group (2015-16): 30|46
Median Teacher Salary (2015-16): $76,954
Salary Ranking Within Group (2015-16): 34|46
Student to Teacher Ratio (2016-17): 11.7
Ratio Ranking Within Group (2016-17): 27|46
Median Teacher Salary (2016-17): $79,683
Salary Ranking Within Group (2016-17): 33|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 74.8
Ratio Ranking Within Group (2015-16): 30|46
Median Support Service Salary (2015-16): $77,852
Salary Ranking Within Group (2015-16): 25|46
Student to Support Service Ratio (2016-17): 74.8
Ratio Ranking Within Group (2016-17): 27|46
Median Support Service Salary (2016-17): $76,421
Salary Ranking (2016-17): 22|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 164.8
Ratio Ranking Within Group (2015-16): 2|46
Median Administrator Salary (2015-16): $144,500
Salary Ranking Within Group (2015-16): 41|46
Student to Administrator Ratio (2016-17): 167.0
Ratio Ranking Within Group (2016-17): 2|46
Median Administrator Salary (2016-17): $146,000
Salary Ranking Within Group (2016-17): 41|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.4
Faculty to Administrator Ranking Within Group (2015-16): 1|46
Faculty to Administrator Ratio (2016-17): 16.5
Faculty to Administrator Ranking Within Group (2016-17): 1|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $13,961,863
2014-15 Actual: $-919,096
General Fund Balance (2015-16): $13,042,767
2015-16 Actual: $106,600
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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