Total Spending Per Pupil (Definition)
2014-15 Total Spending: $12,882,302
2014-15 Average Daily Enroll plus Sent Pupils: 865.7
2014-15 Costs Amount per Pupil: $14,881
2015-16 Total Spending: $14,908,611
2015-16 Average Daily Enroll plus Sent Pupils: 871.4
2015-16 Costs Amount per Pupil: $17,108
|
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,108
Revenue Sources, State: 45.4%
Revenue Sources, Local Taxes: 50.5%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 82.8
Student/Administrator Ratio: 153.8
10/15/15 % of Classified Students to Total Students: 12.2%
|
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $11,792
2014-15 Actual Costs Rank Within Group per Pupil: 11|79
2015-16 Actual Costs Amount per Pupil: $12,201
2015-16 Actual Costs Rank Within Group per Pupil: 11|79
2016-17 Budgeted Costs Amount Per Pupil: $13,582
2016-17 Budgeted Costs Rank Within Group Per Pupil: 18|77
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,214
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|79
% of Budgetary Cost Per Pupil (2014-15): 61.2%
Per Pupil Amount (2015-16 actual costs): $7,467
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|79
% of Budgetary Cost Per Pupil (2015-16): 61.2%
Per Pupil Amount (2016-17 budget): $8,265
Per Pupil Ranking Within Group* (2016-17 budget): 17|77
% of Budgetary Cost Per Pupil (2016-17): 60.9%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,780
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|79
% of Budgetary Cost Per Pupil (2014-15): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94%
Per Pupil Amount (2015-16 actual costs): $6,960
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|79
% of Budgetary Cost Per Pupil (2015-16): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.2%
Per Pupil Amount (2016-17 budget): $7,737
Per Pupil Ranking Within Group* (2016-17 budget): 17|77
% of Budgetary Cost Per Pupil (2016-17): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.6%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $312
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|79
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 actual costs): $282
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|79
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 budget): $355
Per Pupil Ranking Within Group* (2016-17 budget): 42|77
% of Budgetary Cost Per Pupil (2016-17): 2.6%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $122
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $225
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|79
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $174
Per Pupil Ranking Within Group* (2016-17 budget): 48|77
% of Budgetary Cost Per Pupil (2016-17): 1.3%
|
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,971
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|79
% of Budgetary Cost Per Pupil (2014-15): 16.7%
Per Pupil Amount (2015-16 actual costs): $2,005
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|79
% of Budgetary Cost Per Pupil (2015-16): 16.4%
Per Pupil Amount (2016-17 budget): $2,101
Per Pupil Ranking Within Group* (2016-17 budget): 24|77
% of Budgetary Cost Per Pupil (2016-17): 15.5%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,735
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|79
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88%
Per Pupil Amount (2015-16 actual costs): $1,742
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|79
% of Budgetary Cost Per Pupil (2015-16): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.9%
Per Pupil Amount (2016-17 budget): $1,822
Per Pupil Ranking Within Group* (2016-17 budget): 25|77
% of Budgetary Cost Per Pupil (2016-17): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.7%
|
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,312
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|79
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Per Pupil Amount (2015-16 actual costs): $1,427
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|79
% of Budgetary Cost Per Pupil (2015-16): 11.7%
Per Pupil Amount (2016-17 budget): $1,636
Per Pupil Ranking Within Group* (2016-17 budget): 31|77
% of Budgetary Cost Per Pupil (2016-17): 12%
|
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $5
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|79
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $7
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|79
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $35
Per Pupil Ranking Within Group* (2016-17 budget): 35|77
% of Budgetary Cost Per Pupil (2016-17): 0.3%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,086
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|79
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.8%
Per Pupil Amount (2015-16 actual costs): $1,126
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|79
% of Budgetary Cost Per Pupil (2015-16): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 78.9%
Per Pupil Amount (2016-17 budget): $1,281
Per Pupil Ranking Within Group* (2016-17 budget): 27|77
% of Budgetary Cost Per Pupil (2016-17): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.3%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,172
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|79
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 actual costs): $1,183
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|79
% of Budgetary Cost Per Pupil (2015-16): 9.7%
Per Pupil Amount (2016-17 budget): $1,408
Per Pupil Ranking Within Group* (2016-17 budget): 18|77
% of Budgetary Cost Per Pupil (2016-17): 10.4%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $656
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|79
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56%
Per Pupil Amount (2015-16 actual costs): $674
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|79
% of Budgetary Cost Per Pupil (2015-16): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 57%
Per Pupil Amount (2016-17 budget): $713
Per Pupil Ranking Within Group* (2016-17 budget): 32|77
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50.6%
|
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $29
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
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): $89
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $100
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $148
Per Pupil Ranking Within Group* (2016-17 budget): 62|77
% of Budgetary Cost Per Pupil (2016-17): 1.1%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 32.3%
% of Total Salaries (2015-16): 35.2%
% of Total Salaries (2016-17): 36.2%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $87
Per Pupil Costs (2015-16): $18
Per Pupil Costs (2016-17): $96
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.3
Ratio Ranking Within Group (2015-16): 18|79
Median Teacher Salary (2015-16): $54,718
Salary Ranking Within Group (2015-16): 7|79
Student to Teacher Ratio (2016-17): 12.7
Ratio Ranking Within Group (2016-17): 17|77
Median Teacher Salary (2016-17): $56,233
Salary Ranking Within Group (2016-17): 7|77
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 82.8
Ratio Ranking Within Group (2015-16): 24|79
Median Support Service Salary (2015-16): $60,083
Salary Ranking Within Group (2015-16): 13|79
Student to Support Service Ratio (2016-17): 74.9
Ratio Ranking Within Group (2016-17): 37|77
Median Support Service Salary (2016-17): $60,733
Salary Ranking (2016-17): 16|77
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 153.8
Ratio Ranking Within Group (2015-16): 40|79
Median Administrator Salary (2015-16): $105,370
Salary Ranking Within Group (2015-16): 11|79
Student to Administrator Ratio (2016-17): 152.5
Ratio Ranking Within Group (2016-17): 43|77
Median Administrator Salary (2016-17): $108,163
Salary Ranking Within Group (2016-17): 15|77
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 14.4
Faculty to Administrator Ranking Within Group (2015-16): 56|79
Faculty to Administrator Ratio (2016-17): 14.0
Faculty to Administrator Ranking Within Group (2016-17): 58|77
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,397,717
2014-15 Actual: $941,837
General Fund Balance (2015-16): $4,339,554
2015-16 Actual: $-828,470
|
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $666,782
Actual Excess (2015-16): $803,460
|
Home
About Us
Educators
Families
Administrators
News
Contact Us