Total Spending Per Pupil (Definition)
2012-13 Total Spending: $26,611,815
2012-13 Average Daily Enroll plus Sent Pupils: 1,540.6
2012-13 Costs Amount per Pupil: $17,273
2013-14 Total Spending: $26,564,518
2013-14 Average Daily Enroll plus Sent Pupils: 1,480.3
2013-14 Costs Amount per Pupil: $17,945
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Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,945
Revenue Sources, State: 45.9%
Revenue Sources, Local Taxes: 48.3%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 2.7%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 74.9
Student/Administrator Ratio: 0
10/15/13 % of Classified Students to Total Students: 15.5%
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Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,320
2012-13 Actual Costs Rank Within Group per Pupil: 22|50
2013-14 Actual Costs Amount per Pupil: $14,198
2013-14 Actual Costs Rank Within Group per Pupil: 29|50
2014-15 Budgeted Costs Amount Per Pupil: $14,566
2014-15 Budgeted Costs Rank Within Group Per Pupil: 29|50
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Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,080
Per Pupil Ranking Within Group (2012-13 actual costs): 27|50
% of Budgetary Cost Per Pupil (2012-13): 60.7%
Per Pupil Amount (2013-14 actual costs): $8,651
Per Pupil Ranking Within Group (2013-14 actual costs): 34|50
% of Budgetary Cost Per Pupil (2013-14): 60.9%
Per Pupil Amount (2014-15 budget): $8,879
Per Pupil Ranking Within Group (2014-15 budget): 32|50
% of Budgetary Cost Per Pupil (2014-15): 61%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,707
Per Pupil Ranking Within Group (2012-13 actual costs): 28|50
% of Budgetary Cost Per Pupil (2012-13): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.4%
Per Pupil Amount (2013-14 actual costs): $8,173
Per Pupil Ranking Within Group (2013-14 actual costs): 33|50
% of Budgetary Cost Per Pupil (2013-14): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.5%
Per Pupil Amount (2014-15 budget): $8,306
Per Pupil Ranking Within Group (2014-15 budget): 29|50
% of Budgetary Cost Per Pupil (2014-15): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $201
Per Pupil Ranking Within Group (2012-13 actual costs): 6|50
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $216
Per Pupil Ranking Within Group (2013-14 actual costs): 12|50
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $268
Per Pupil Ranking Within Group (2014-15 budget): 23|50
% of Budgetary Cost Per Pupil (2014-15): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $172
Per Pupil Ranking Within Group (2012-13 actual costs): 35|50
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $262
Per Pupil Ranking Within Group (2013-14 actual costs): 40|50
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $305
Per Pupil Ranking Within Group (2014-15 budget): 45|50
% of Budgetary Cost Per Pupil (2014-15): 2.1%
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Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,970
Per Pupil Ranking Within Group (2012-13 actual costs): 29|50
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 actual costs): $2,071
Per Pupil Ranking Within Group (2013-14 actual costs): 29|50
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Per Pupil Amount (2014-15 budget): $2,313
Per Pupil Ranking Within Group (2014-15 budget): 34|50
% of Budgetary Cost Per Pupil (2014-15): 15.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,815
Per Pupil Ranking Within Group (2012-13 actual costs): 31|50
% of Budgetary Cost Per Pupil (2012-13): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.1%
Per Pupil Amount (2013-14 actual costs): $1,964
Per Pupil Ranking Within Group (2013-14 actual costs): 34|50
% of Budgetary Cost Per Pupil (2013-14): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.8%
Per Pupil Amount (2014-15 budget): $2,098
Per Pupil Ranking Within Group (2014-15 budget): 34|50
% of Budgetary Cost Per Pupil (2014-15): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.7%
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Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,499
Per Pupil Ranking Within Group (2012-13 actual costs): 16|50
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 actual costs): $1,599
Per Pupil Ranking Within Group (2013-14 actual costs): 18|50
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $1,627
Per Pupil Ranking Within Group (2014-15 budget): 20|50
% of Budgetary Cost Per Pupil (2014-15): 11.2%
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Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $6
Per Pupil Ranking Within Group (2012-13 actual costs): 4|50
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $12
Per Pupil Ranking Within Group (2013-14 actual costs): 7|50
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $9
Per Pupil Ranking Within Group (2014-15 budget): 4|50
% of Budgetary Cost Per Pupil (2014-15): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,308
Per Pupil Ranking Within Group (2012-13 actual costs): 27|50
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.3%
Per Pupil Amount (2013-14 actual costs): $1,415
Per Pupil Ranking Within Group (2013-14 actual costs): 29|50
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 88.5%
Per Pupil Amount (2014-15 budget): $1,425
Per Pupil Ranking Within Group (2014-15 budget): 29|50
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,358
Per Pupil Ranking Within Group (2012-13 actual costs): 15|50
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 actual costs): $1,420
Per Pupil Ranking Within Group (2013-14 actual costs): 15|50
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 budget): $1,307
Per Pupil Ranking Within Group (2014-15 budget): 8|50
% of Budgetary Cost Per Pupil (2014-15): 9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $703
Per Pupil Ranking Within Group (2012-13 actual costs): 19|50
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.8%
Per Pupil Amount (2013-14 actual costs): $774
Per Pupil Ranking Within Group (2013-14 actual costs): 25|50
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54.5%
Per Pupil Amount (2014-15 budget): $792
Per Pupil Ranking Within Group (2014-15 budget): 23|50
% of Budgetary Cost Per Pupil (2014-15): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 60.6%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $50
Per Pupil Ranking Within Group (2012-13 actual costs): 7|50
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $48
Per Pupil Ranking Within Group (2013-14 actual costs): 4|50
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $45
Per Pupil Ranking Within Group (2014-15 budget): 6|50
% of Budgetary Cost Per Pupil (2014-15): 0.3%
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Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $362
Per Pupil Ranking Within Group (2012-13 actual costs): 15|50
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 actual costs): $408
Per Pupil Ranking Within Group (2013-14 actual costs): 22|50
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $396
Per Pupil Ranking Within Group (2014-15 budget): 15|50
% of Budgetary Cost Per Pupil (2014-15): 2.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 24.9%
% of Total Salaries (2013-14): 25.8%
% of Total Salaries (2014-15): 25.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $21
Per Pupil Costs (2013-14): $19
Per Pupil Costs (2014-15): $10
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 14|50
Median Teacher Salary (2013-14): $65,954
Salary Ranking Within Group (2013-14): 40|50
Student to Teacher Ratio (2014-15): 10.5
Ratio Ranking Within Group (2014-15): 40|50
Median Teacher Salary (2014-15): $57,160
Salary Ranking Within Group (2014-15): 15|50
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 74.9
Ratio Ranking Within Group (2013-14): 21|50
Median Support Service Salary (2013-14): $75,014
Salary Ranking Within Group (2013-14): 43|50
Student to Support Service Ratio (2014-15): 61.3
Ratio Ranking Within Group (2014-15): 36|50
Median Support Service Salary (2014-15): $67,870
Salary Ranking (2014-15): 26|50
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |50
Median Administrator Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |50
Student to Administrator Ratio (2014-15): 123.1
Ratio Ranking Within Group (2014-15): 31|50
Median Administrator Salary (2014-15): $105,800
Salary Ranking Within Group (2014-15): 12|50
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 0
Faculty to Administrator Ranking Within Group (2013-14): |50
Faculty to Administrator Ratio (2014-15): 13.7
Faculty to Administrator Ranking Within Group (2014-15): 25|50
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,394,746
2012-13 Actual: $82,548
General Fund Balance (2013-14): $2,477,294
2013-14 Actual: $55,893
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General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $213,690
Actual Excess (2013-14): $461,979
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