Total Spending Per Pupil (Definition)
2014-15 Total Spending: $147,852,900
2014-15 Average Daily Enroll plus Sent Pupils: 7,056
2014-15 Costs Amount per Pupil: $20,954
2015-16 Total Spending: $159,664,221
2015-16 Average Daily Enroll plus Sent Pupils: 7,119
2015-16 Costs Amount per Pupil: $22,428
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,428
Revenue Sources, State: 13.8%
Revenue Sources, Local Taxes: 84.3%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 64.8
Student/Administrator Ratio: 170.9
10/15/15 % of Classified Students to Total Students: 13.2%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,392
2014-15 Actual Costs Rank Within Group per Pupil: 72|103
2015-16 Actual Costs Amount per Pupil: $16,123
2015-16 Actual Costs Rank Within Group per Pupil: 83|103
2016-17 Budgeted Costs Amount Per Pupil: $17,000
2016-17 Budgeted Costs Rank Within Group Per Pupil: 80|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,907
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|103
% of Budgetary Cost Per Pupil (2014-15): 57.9%
Per Pupil Amount (2015-16 actual costs): $9,307
Per Pupil Ranking Within Group* (2015-16 actual costs): 74|103
% of Budgetary Cost Per Pupil (2015-16): 57.7%
Per Pupil Amount (2016-17 budget): $9,793
Per Pupil Ranking Within Group* (2016-17 budget): 69|101
% of Budgetary Cost Per Pupil (2016-17): 57.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,641
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|103
% of Budgetary Cost Per Pupil (2014-15): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97%
Per Pupil Amount (2015-16 actual costs): $8,939
Per Pupil Ranking Within Group* (2015-16 actual costs): 77|103
% of Budgetary Cost Per Pupil (2015-16): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96%
Per Pupil Amount (2016-17 budget): $9,403
Per Pupil Ranking Within Group* (2016-17 budget): 80|101
% of Budgetary Cost Per Pupil (2016-17): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $227
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $273
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|103
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $280
Per Pupil Ranking Within Group* (2016-17 budget): 50|101
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $39
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $95
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|103
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $110
Per Pupil Ranking Within Group* (2016-17 budget): 26|101
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,854
Per Pupil Ranking Within Group* (2014-15 actual costs): 89|103
% of Budgetary Cost Per Pupil (2014-15): 18.5%
Per Pupil Amount (2015-16 actual costs): $3,063
Per Pupil Ranking Within Group* (2015-16 actual costs): 92|103
% of Budgetary Cost Per Pupil (2015-16): 19%
Per Pupil Amount (2016-17 budget): $3,215
Per Pupil Ranking Within Group* (2016-17 budget): 91|101
% of Budgetary Cost Per Pupil (2016-17): 18.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,506
Per Pupil Ranking Within Group* (2014-15 actual costs): 91|103
% of Budgetary Cost Per Pupil (2014-15): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.8%
Per Pupil Amount (2015-16 actual costs): $2,710
Per Pupil Ranking Within Group* (2015-16 actual costs): 92|103
% of Budgetary Cost Per Pupil (2015-16): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.5%
Per Pupil Amount (2016-17 budget): $2,825
Per Pupil Ranking Within Group* (2016-17 budget): 92|101
% of Budgetary Cost Per Pupil (2016-17): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.9%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,484
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|103
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 actual costs): $1,489
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|103
% of Budgetary Cost Per Pupil (2015-16): 9.2%
Per Pupil Amount (2016-17 budget): $1,606
Per Pupil Ranking Within Group* (2016-17 budget): 59|101
% of Budgetary Cost Per Pupil (2016-17): 9.4%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $31
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $19
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|103
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $32
Per Pupil Ranking Within Group* (2016-17 budget): 40|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): $1,280
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|103
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.3%
Per Pupil Amount (2015-16 actual costs): $1,278
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|103
% of Budgetary Cost Per Pupil (2015-16): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 85.8%
Per Pupil Amount (2016-17 budget): $1,333
Per Pupil Ranking Within Group* (2016-17 budget): 62|101
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,742
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|103
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 actual costs): $1,821
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|103
% of Budgetary Cost Per Pupil (2015-16): 11.3%
Per Pupil Amount (2016-17 budget): $1,914
Per Pupil Ranking Within Group* (2016-17 budget): 66|101
% of Budgetary Cost Per Pupil (2016-17): 11.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,076
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|103
% of Budgetary Cost Per Pupil (2014-15): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.8%
Per Pupil Amount (2015-16 actual costs): $1,089
Per Pupil Ranking Within Group* (2015-16 actual costs): 78|103
% of Budgetary Cost Per Pupil (2015-16): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 59.8%
Per Pupil Amount (2016-17 budget): $1,131
Per Pupil Ranking Within Group* (2016-17 budget): 73|101
% of Budgetary Cost Per Pupil (2016-17): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 59.1%
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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): $363
Per Pupil Ranking Within Group* (2014-15 actual costs): 90|103
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $396
Per Pupil Ranking Within Group* (2015-16 actual costs): 92|103
% of Budgetary Cost Per Pupil (2015-16): 2.5%
Per Pupil Amount (2016-17 budget): $421
Per Pupil Ranking Within Group* (2016-17 budget): 91|101
% of Budgetary Cost Per Pupil (2016-17): 2.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 24.7%
% of Total Salaries (2015-16): 25.3%
% of Total Salaries (2016-17): 28.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $105
Per Pupil Costs (2015-16): $58
Per Pupil Costs (2016-17): $11
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.2
Ratio Ranking Within Group (2015-16): 79|103
Median Teacher Salary (2015-16): $68,400
Salary Ranking Within Group (2015-16): 61|103
Student to Teacher Ratio (2016-17): 11.5
Ratio Ranking Within Group (2016-17): 81|101
Median Teacher Salary (2016-17): $71,485
Salary Ranking Within Group (2016-17): 69|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 64.8
Ratio Ranking Within Group (2015-16): 86|103
Median Support Service Salary (2015-16): $90,400
Salary Ranking Within Group (2015-16): 92|103
Student to Support Service Ratio (2016-17): 65.6
Ratio Ranking Within Group (2016-17): 86|101
Median Support Service Salary (2016-17): $95,145
Salary Ranking (2016-17): 96|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 170.9
Ratio Ranking Within Group (2015-16): 52|103
Median Administrator Salary (2015-16): $114,269
Salary Ranking Within Group (2015-16): 26|103
Student to Administrator Ratio (2016-17): 165.6
Ratio Ranking Within Group (2016-17): 66|101
Median Administrator Salary (2016-17): $115,635
Salary Ranking Within Group (2016-17): 23|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 17.9
Faculty to Administrator Ranking Within Group (2015-16): 33|103
Faculty to Administrator Ratio (2016-17): 16.9
Faculty to Administrator Ranking Within Group (2016-17): 42|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $16,538,908
2014-15 Actual: $-40,615
General Fund Balance (2015-16): $16,498,293
2015-16 Actual: $-4,964,530
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $2,974,649
Actual Excess (2015-16): $0
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