Total Spending Per Pupil (Definition)
2014-15 Total Spending: $12,245,282
2014-15 Average Daily Enroll plus Sent Pupils: 747.3
2014-15 Costs Amount per Pupil: $16,387
2015-16 Total Spending: $12,650,187
2015-16 Average Daily Enroll plus Sent Pupils: 764.1
2015-16 Costs Amount per Pupil: $16,556
|
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,556
Revenue Sources, State: 14.6%
Revenue Sources, Local Taxes: 82.9%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 139.4
Student/Administrator Ratio: 125.5
10/15/15 % of Classified Students to Total Students: 13.4%
|
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,973
2014-15 Actual Costs Rank Within Group per Pupil: 14|56
2015-16 Actual Costs Amount per Pupil: $13,032
2015-16 Actual Costs Rank Within Group per Pupil: 13|56
2016-17 Budgeted Costs Amount Per Pupil: $14,017
2016-17 Budgeted Costs Rank Within Group Per Pupil: 11|56
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,748
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|56
% of Budgetary Cost Per Pupil (2014-15): 59.7%
Per Pupil Amount (2015-16 actual costs): $7,769
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|56
% of Budgetary Cost Per Pupil (2015-16): 59.6%
Per Pupil Amount (2016-17 budget): $8,289
Per Pupil Ranking Within Group* (2016-17 budget): 9|56
% of Budgetary Cost Per Pupil (2016-17): 59.1%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,152
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|56
% of Budgetary Cost Per Pupil (2014-15): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.3%
Per Pupil Amount (2015-16 actual costs): $7,199
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|56
% of Budgetary Cost Per Pupil (2015-16): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.7%
Per Pupil Amount (2016-17 budget): $7,713
Per Pupil Ranking Within Group* (2016-17 budget): 9|56
% of Budgetary Cost Per Pupil (2016-17): 55%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.1%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $405
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|56
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Per Pupil Amount (2015-16 actual costs): $408
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|56
% of Budgetary Cost Per Pupil (2015-16): 3.1%
Per Pupil Amount (2016-17 budget): $354
Per Pupil Ranking Within Group* (2016-17 budget): 28|56
% of Budgetary Cost Per Pupil (2016-17): 2.5%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $191
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|56
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $162
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|56
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $222
Per Pupil Ranking Within Group* (2016-17 budget): 32|56
% of Budgetary Cost Per Pupil (2016-17): 1.6%
|
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,106
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|56
% of Budgetary Cost Per Pupil (2014-15): 16.2%
Per Pupil Amount (2015-16 actual costs): $2,117
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|56
% of Budgetary Cost Per Pupil (2015-16): 16.2%
Per Pupil Amount (2016-17 budget): $2,212
Per Pupil Ranking Within Group* (2016-17 budget): 17|56
% of Budgetary Cost Per Pupil (2016-17): 15.8%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,625
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 77.2%
Per Pupil Amount (2015-16 actual costs): $1,625
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|56
% of Budgetary Cost Per Pupil (2015-16): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 76.8%
Per Pupil Amount (2016-17 budget): $1,691
Per Pupil Ranking Within Group* (2016-17 budget): 18|56
% of Budgetary Cost Per Pupil (2016-17): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 76.4%
|
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,738
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|56
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 actual costs): $1,740
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|56
% of Budgetary Cost Per Pupil (2015-16): 13.4%
Per Pupil Amount (2016-17 budget): $1,915
Per Pupil Ranking Within Group* (2016-17 budget): 35|56
% of Budgetary Cost Per Pupil (2016-17): 13.7%
|
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $26
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $51
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $77
Per Pupil Ranking Within Group* (2016-17 budget): 53|56
% of Budgetary Cost Per Pupil (2016-17): 0.6%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,487
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|56
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.6%
Per Pupil Amount (2015-16 actual costs): $1,505
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|56
% of Budgetary Cost Per Pupil (2015-16): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 86.5%
Per Pupil Amount (2016-17 budget): $1,609
Per Pupil Ranking Within Group* (2016-17 budget): 39|56
% of Budgetary Cost Per Pupil (2016-17): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,329
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|56
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 actual costs): $1,352
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|56
% of Budgetary Cost Per Pupil (2015-16): 10.4%
Per Pupil Amount (2016-17 budget): $1,547
Per Pupil Ranking Within Group* (2016-17 budget): 17|56
% of Budgetary Cost Per Pupil (2016-17): 11%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $752
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|56
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.6%
Per Pupil Amount (2015-16 actual costs): $791
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|56
% of Budgetary Cost Per Pupil (2015-16): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 58.5%
Per Pupil Amount (2016-17 budget): $867
Per Pupil Ranking Within Group* (2016-17 budget): 30|56
% of Budgetary Cost Per Pupil (2016-17): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 56%
|
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%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $42
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $55
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $34
Per Pupil Ranking Within Group* (2016-17 budget): 15|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.6%
% of Total Salaries (2015-16): 28.5%
% of Total Salaries (2016-17): 36.9%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $70
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.1
Ratio Ranking Within Group (2015-16): 11|56
Median Teacher Salary (2015-16): $58,540
Salary Ranking Within Group (2015-16): 26|56
Student to Teacher Ratio (2016-17): 12.4
Ratio Ranking Within Group (2016-17): 7|56
Median Teacher Salary (2016-17): $58,540
Salary Ranking Within Group (2016-17): 23|56
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 139.4
Ratio Ranking Within Group (2015-16): 7|56
Median Support Service Salary (2015-16): $67,138
Salary Ranking Within Group (2015-16): 42|56
Student to Support Service Ratio (2016-17): 107.9
Ratio Ranking Within Group (2016-17): 8|56
Median Support Service Salary (2016-17): $62,003
Salary Ranking (2016-17): 33|56
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 125.5
Ratio Ranking Within Group (2015-16): 29|56
Median Administrator Salary (2015-16): $115,938
Salary Ranking Within Group (2015-16): 49|56
Student to Administrator Ratio (2016-17): 109.3
Ratio Ranking Within Group (2016-17): 34|56
Median Administrator Salary (2016-17): $110,000
Salary Ranking Within Group (2016-17): 38|56
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.3
Faculty to Administrator Ranking Within Group (2015-16): 42|56
Faculty to Administrator Ratio (2016-17): 9.9
Faculty to Administrator Ranking Within Group (2016-17): 41|56
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,096,645
2014-15 Actual: $403,056
General Fund Balance (2015-16): $2,499,701
2015-16 Actual: $678,694
|
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $257,031
Actual Excess (2015-16): $260,000
|
Home
About Us
Educators
Families
Administrators
News
Contact Us