Total Spending Per Pupil (Definition)
2013-14 Total Spending: $17,356,748
2013-14 Average Daily Enroll plus Sent Pupils: 911.6
2013-14 Costs Amount per Pupil: $19,041
2014-15 Total Spending: $17,295,204
2014-15 Average Daily Enroll plus Sent Pupils: 909.8
2014-15 Costs Amount per Pupil: $19,009
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,009
Revenue Sources, State: 11.9%
Revenue Sources, Local Taxes: 86.5%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 90.3
Student/Administrator Ratio: 164.2
10/15/14 % of Classified Students to Total Students: 6.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,679
2013-14 Actual Costs Rank Within Group per Pupil: 43|82
2014-15 Actual Costs Amount per Pupil: $14,387
2014-15 Actual Costs Rank Within Group per Pupil: 44|79
2015-16 Budgeted Costs Amount Per Pupil: $17,076
2015-16 Budgeted Costs Rank Within Group Per Pupil: 69|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,811
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|82
% of Budgetary Cost Per Pupil (2013-14): 57.1%
Per Pupil Amount (2014-15 actual costs): $8,229
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|79
% of Budgetary Cost Per Pupil (2014-15): 57.2%
Per Pupil Amount (2015-16 budget): $9,712
Per Pupil Ranking Within Group* (2015-16 budget): 51|79
% of Budgetary Cost Per Pupil (2015-16): 56.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,184
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|82
% of Budgetary Cost Per Pupil (2013-14): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92%
Per Pupil Amount (2014-15 actual costs): $7,524
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|79
% of Budgetary Cost Per Pupil (2014-15): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.4%
Per Pupil Amount (2015-16 budget): $8,874
Per Pupil Ranking Within Group* (2015-16 budget): 44|79
% of Budgetary Cost Per Pupil (2015-16): 52%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $303
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|82
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $412
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|79
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 budget): $475
Per Pupil Ranking Within Group* (2015-16 budget): 68|79
% of Budgetary Cost Per Pupil (2015-16): 2.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $324
Per Pupil Ranking Within Group* (2013-14 actual costs): 74|82
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $292
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|79
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $363
Per Pupil Ranking Within Group* (2015-16 budget): 68|79
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,484
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|82
% of Budgetary Cost Per Pupil (2013-14): 18.2%
Per Pupil Amount (2014-15 actual costs): $2,589
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|79
% of Budgetary Cost Per Pupil (2014-15): 18%
Per Pupil Amount (2015-16 budget): $3,090
Per Pupil Ranking Within Group* (2015-16 budget): 68|79
% of Budgetary Cost Per Pupil (2015-16): 18.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,099
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|82
% of Budgetary Cost Per Pupil (2013-14): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.5%
Per Pupil Amount (2014-15 actual costs): $2,115
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|79
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.7%
Per Pupil Amount (2015-16 budget): $2,500
Per Pupil Ranking Within Group* (2015-16 budget): 65|79
% of Budgetary Cost Per Pupil (2015-16): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 80.9%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,537
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|82
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 actual costs): $1,627
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 budget): $1,862
Per Pupil Ranking Within Group* (2015-16 budget): 59|79
% of Budgetary Cost Per Pupil (2015-16): 10.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $65
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $64
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|79
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $34
Per Pupil Ranking Within Group* (2015-16 budget): 40|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,308
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.1%
Per Pupil Amount (2014-15 actual costs): $1,355
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|79
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 83.3%
Per Pupil Amount (2015-16 budget): $1,520
Per Pupil Ranking Within Group* (2015-16 budget): 60|79
% of Budgetary Cost Per Pupil (2015-16): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,741
Per Pupil Ranking Within Group* (2013-14 actual costs): 70|82
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 actual costs): $1,842
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|79
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Per Pupil Amount (2015-16 budget): $2,195
Per Pupil Ranking Within Group* (2015-16 budget): 76|79
% of Budgetary Cost Per Pupil (2015-16): 12.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $920
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|82
% of Budgetary Cost Per Pupil (2013-14): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.8%
Per Pupil Amount (2014-15 actual costs): $994
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|79
% of Budgetary Cost Per Pupil (2014-15): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54%
Per Pupil Amount (2015-16 budget): $1,157
Per Pupil Ranking Within Group* (2015-16 budget): 72|79
% 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): 52.7%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $106
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|82
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $99
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $139
Per Pupil Ranking Within Group* (2015-16 budget): 64|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.1%
% of Total Salaries (2014-15): 26.1%
% of Total Salaries (2015-16): 33.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $30
Per Pupil Costs (2014-15): $101
Per Pupil Costs (2015-16): $113
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.8
Ratio Ranking Within Group (2014-15): 17|79
Median Teacher Salary (2014-15): $70,375
Salary Ranking Within Group (2014-15): 73|79
Student to Teacher Ratio (2015-16): 12.3
Ratio Ranking Within Group (2015-16): 18|79
Median Teacher Salary (2015-16): $75,030
Salary Ranking Within Group (2015-16): 75|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 90.3
Ratio Ranking Within Group (2014-15): 20|79
Median Support Service Salary (2014-15): $76,300
Salary Ranking Within Group (2014-15): 60|79
Student to Support Service Ratio (2015-16): 84.1
Ratio Ranking Within Group (2015-16): 21|79
Median Support Service Salary (2015-16): $81,520
Salary Ranking (2015-16): 66|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 164.2
Ratio Ranking Within Group (2014-15): 41|79
Median Administrator Salary (2014-15): $132,474
Salary Ranking Within Group (2014-15): 67|79
Student to Administrator Ratio (2015-16): 180.8
Ratio Ranking Within Group (2015-16): 23|79
Median Administrator Salary (2015-16): $136,302
Salary Ranking Within Group (2015-16): 71|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14.6
Faculty to Administrator Ranking Within Group (2014-15): 60|79
Faculty to Administrator Ratio (2015-16): 16.9
Faculty to Administrator Ranking Within Group (2015-16): 32|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $8,603,248
2013-14 Actual: $170,269
General Fund Balance (2014-15): $8,773,475
2014-15 Actual: $647,632
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,714,567
Actual Excess (2014-15): $1,687,184
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