Total Spending Per Pupil (Definition)
2014-15 Total Spending: $92,183,153
2014-15 Average Daily Enroll plus Sent Pupils: 4,687.8
2014-15 Costs Amount per Pupil: $19,664
2015-16 Total Spending: $98,419,720
2015-16 Average Daily Enroll plus Sent Pupils: 4,592.1
2015-16 Costs Amount per Pupil: $21,432
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,432
Revenue Sources, State: 25.6%
Revenue Sources, Local Taxes: 65.1%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 4.5%
Revenue Sources, Other: 3%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.7
Student/Support Ratio: 72.9
Student/Administrator Ratio: 170.1
10/15/15 % of Classified Students to Total Students: 15%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,766
2014-15 Actual Costs Rank Within Group per Pupil: 41|103
2015-16 Actual Costs Amount per Pupil: $14,662
2015-16 Actual Costs Rank Within Group per Pupil: 51|103
2016-17 Budgeted Costs Amount Per Pupil: $15,782
2016-17 Budgeted Costs Rank Within Group Per Pupil: 56|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,796
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|103
% of Budgetary Cost Per Pupil (2014-15): 56.6%
Per Pupil Amount (2015-16 actual costs): $8,389
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|103
% of Budgetary Cost Per Pupil (2015-16): 57.2%
Per Pupil Amount (2016-17 budget): $8,987
Per Pupil Ranking Within Group* (2016-17 budget): 39|101
% of Budgetary Cost Per Pupil (2016-17): 56.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,397
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|103
% of Budgetary Cost Per Pupil (2014-15): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.9%
Per Pupil Amount (2015-16 actual costs): $7,831
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|103
% of Budgetary Cost Per Pupil (2015-16): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.3%
Per Pupil Amount (2016-17 budget): $8,492
Per Pupil Ranking Within Group* (2016-17 budget): 44|101
% of Budgetary Cost Per Pupil (2016-17): 53.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $280
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|103
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $425
Per Pupil Ranking Within Group* (2015-16 actual costs): 91|103
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Per Pupil Amount (2016-17 budget): $419
Per Pupil Ranking Within Group* (2016-17 budget): 88|101
% of Budgetary Cost Per Pupil (2016-17): 2.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $119
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|103
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $134
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|103
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $76
Per Pupil Ranking Within Group* (2016-17 budget): 18|101
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,190
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|103
% of Budgetary Cost Per Pupil (2014-15): 15.9%
Per Pupil Amount (2015-16 actual costs): $2,168
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|103
% of Budgetary Cost Per Pupil (2015-16): 14.8%
Per Pupil Amount (2016-17 budget): $2,381
Per Pupil Ranking Within Group* (2016-17 budget): 43|101
% of Budgetary Cost Per Pupil (2016-17): 15.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,009
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|103
% of Budgetary Cost Per Pupil (2014-15): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.7%
Per Pupil Amount (2015-16 actual costs): $1,965
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|103
% of Budgetary Cost Per Pupil (2015-16): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.6%
Per Pupil Amount (2016-17 budget): $2,144
Per Pupil Ranking Within Group* (2016-17 budget): 49|101
% of Budgetary Cost Per Pupil (2016-17): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,555
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|103
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 actual costs): $1,669
Per Pupil Ranking Within Group* (2015-16 actual costs): 79|103
% of Budgetary Cost Per Pupil (2015-16): 11.4%
Per Pupil Amount (2016-17 budget): $1,746
Per Pupil Ranking Within Group* (2016-17 budget): 80|101
% of Budgetary Cost Per Pupil (2016-17): 11.1%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $29
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|103
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $33
Per Pupil Ranking Within Group* (2016-17 budget): 43|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): $1,222
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|103
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.6%
Per Pupil Amount (2015-16 actual costs): $1,352
Per Pupil Ranking Within Group* (2015-16 actual costs): 73|103
% of Budgetary Cost Per Pupil (2015-16): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 81%
Per Pupil Amount (2016-17 budget): $1,409
Per Pupil Ranking Within Group* (2016-17 budget): 79|101
% of Budgetary Cost Per Pupil (2016-17): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,740
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|103
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Per Pupil Amount (2015-16 actual costs): $1,918
Per Pupil Ranking Within Group* (2015-16 actual costs): 77|103
% of Budgetary Cost Per Pupil (2015-16): 13.1%
Per Pupil Amount (2016-17 budget): $2,099
Per Pupil Ranking Within Group* (2016-17 budget): 79|101
% of Budgetary Cost Per Pupil (2016-17): 13.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,038
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|103
% of Budgetary Cost Per Pupil (2014-15): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 59.7%
Per Pupil Amount (2015-16 actual costs): $1,105
Per Pupil Ranking Within Group* (2015-16 actual costs): 80|103
% of Budgetary Cost Per Pupil (2015-16): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 57.6%
Per Pupil Amount (2016-17 budget): $1,203
Per Pupil Ranking Within Group* (2016-17 budget): 84|101
% of Budgetary Cost Per Pupil (2016-17): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 57.3%
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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): $284
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|103
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 actual costs): $301
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|103
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $320
Per Pupil Ranking Within Group* (2016-17 budget): 68|101
% of Budgetary Cost Per Pupil (2016-17): 2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.5%
% of Total Salaries (2015-16): 29.5%
% of Total Salaries (2016-17): 36%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $185
Per Pupil Costs (2015-16): $240
Per Pupil Costs (2016-17): $173
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.7
Ratio Ranking Within Group (2015-16): 27|103
Median Teacher Salary (2015-16): $69,926
Salary Ranking Within Group (2015-16): 66|103
Student to Teacher Ratio (2016-17): 12.8
Ratio Ranking Within Group (2016-17): 45|101
Median Teacher Salary (2016-17): $71,445
Salary Ranking Within Group (2016-17): 68|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 72.9
Ratio Ranking Within Group (2015-16): 64|103
Median Support Service Salary (2015-16): $68,217
Salary Ranking Within Group (2015-16): 20|103
Student to Support Service Ratio (2016-17): 75.4
Ratio Ranking Within Group (2016-17): 67|101
Median Support Service Salary (2016-17): $69,297
Salary Ranking (2016-17): 18|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 170.1
Ratio Ranking Within Group (2015-16): 54|103
Median Administrator Salary (2015-16): $132,248
Salary Ranking Within Group (2015-16): 69|103
Student to Administrator Ratio (2016-17): 176.8
Ratio Ranking Within Group (2016-17): 51|101
Median Administrator Salary (2016-17): $135,110
Salary Ranking Within Group (2016-17): 75|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.8
Faculty to Administrator Ranking Within Group (2015-16): 60|103
Faculty to Administrator Ratio (2016-17): 16.2
Faculty to Administrator Ranking Within Group (2016-17): 53|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $15,776,750
2014-15 Actual: $758,198
General Fund Balance (2015-16): $16,534,948
2015-16 Actual: $-2,395,075
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $2,140,453
Actual Excess (2015-16): $2,191,019
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