Total Spending Per Pupil (Definition)
2013-14 Total Spending: $58,326,264
2013-14 Average Daily Enroll plus Sent Pupils: 3,202.7
2013-14 Costs Amount per Pupil: $18,212
2014-15 Total Spending: $59,528,941
2014-15 Average Daily Enroll plus Sent Pupils: 3,197.6
2014-15 Costs Amount per Pupil: $18,617
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,617
Revenue Sources, State: 48.3%
Revenue Sources, Local Taxes: 48.8%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 65.4
Student/Administrator Ratio: 167.3
10/15/14 % of Classified Students to Total Students: 15.2%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,689
2013-14 Actual Costs Rank Within Group per Pupil: 17|69
2014-15 Actual Costs Amount per Pupil: $13,037
2014-15 Actual Costs Rank Within Group per Pupil: 17|69
2015-16 Budgeted Costs Amount Per Pupil: $14,110
2015-16 Budgeted Costs Rank Within Group Per Pupil: 27|69
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,660
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|69
% of Budgetary Cost Per Pupil (2013-14): 60.4%
Per Pupil Amount (2014-15 actual costs): $7,885
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|69
% of Budgetary Cost Per Pupil (2014-15): 60.5%
Per Pupil Amount (2015-16 budget): $8,643
Per Pupil Ranking Within Group* (2015-16 budget): 34|69
% of Budgetary Cost Per Pupil (2015-16): 61.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,144
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|69
% of Budgetary Cost Per Pupil (2013-14): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.3%
Per Pupil Amount (2014-15 actual costs): $7,401
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|69
% of Budgetary Cost Per Pupil (2014-15): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.9%
Per Pupil Amount (2015-16 budget): $8,067
Per Pupil Ranking Within Group* (2015-16 budget): 31|69
% of Budgetary Cost Per Pupil (2015-16): 57.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $256
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|69
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $260
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|69
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $299
Per Pupil Ranking Within Group* (2015-16 budget): 38|69
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $260
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|69
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $225
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|69
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $277
Per Pupil Ranking Within Group* (2015-16 budget): 57|69
% of Budgetary Cost Per Pupil (2015-16): 2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,711
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|69
% of Budgetary Cost Per Pupil (2013-14): 13.5%
Per Pupil Amount (2014-15 actual costs): $1,746
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|69
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 budget): $1,996
Per Pupil Ranking Within Group* (2015-16 budget): 22|69
% of Budgetary Cost Per Pupil (2015-16): 14.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,592
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|69
% of Budgetary Cost Per Pupil (2013-14): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93%
Per Pupil Amount (2014-15 actual costs): $1,621
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|69
% of Budgetary Cost Per Pupil (2014-15): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.8%
Per Pupil Amount (2015-16 budget): $1,804
Per Pupil Ranking Within Group* (2015-16 budget): 29|69
% of Budgetary Cost Per Pupil (2015-16): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,078
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|69
% of Budgetary Cost Per Pupil (2013-14): 8.5%
Per Pupil Amount (2014-15 actual costs): $1,160
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|69
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Per Pupil Amount (2015-16 budget): $1,204
Per Pupil Ranking Within Group* (2015-16 budget): 1|69
% of Budgetary Cost Per Pupil (2015-16): 8.5%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $34
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|69
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|69
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $38
Per Pupil Ranking Within Group* (2015-16 budget): 39|69
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $925
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|69
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.8%
Per Pupil Amount (2014-15 actual costs): $969
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|69
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 83.5%
Per Pupil Amount (2015-16 budget): $996
Per Pupil Ranking Within Group* (2015-16 budget): 3|69
% of Budgetary Cost Per Pupil (2015-16): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,702
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|69
% of Budgetary Cost Per Pupil (2013-14): 13.4%
Per Pupil Amount (2014-15 actual costs): $1,722
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|69
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 budget): $1,693
Per Pupil Ranking Within Group* (2015-16 budget): 38|69
% of Budgetary Cost Per Pupil (2015-16): 12%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $862
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|69
% of Budgetary Cost Per Pupil (2013-14): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50.6%
Per Pupil Amount (2014-15 actual costs): $885
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|69
% of Budgetary Cost Per Pupil (2014-15): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.4%
Per Pupil Amount (2015-16 budget): $905
Per Pupil Ranking Within Group* (2015-16 budget): 42|69
% of Budgetary Cost Per Pupil (2015-16): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 53.5%
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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): $405
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|69
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 actual costs): $394
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|69
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $425
Per Pupil Ranking Within Group* (2015-16 budget): 41|69
% of Budgetary Cost Per Pupil (2015-16): 3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 38.3%
% of Total Salaries (2014-15): 37.4%
% of Total Salaries (2015-16): 39.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $138
Per Pupil Costs (2014-15): $242
Per Pupil Costs (2015-16): $162
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 47|69
Median Teacher Salary (2014-15): $55,563
Salary Ranking Within Group (2014-15): 5|69
Student to Teacher Ratio (2015-16): 11
Ratio Ranking Within Group (2015-16): 57|69
Median Teacher Salary (2015-16): $54,893
Salary Ranking Within Group (2015-16): 2|69
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 65.4
Ratio Ranking Within Group (2014-15): 54|69
Median Support Service Salary (2014-15): $56,933
Salary Ranking Within Group (2014-15): 3|69
Student to Support Service Ratio (2015-16): 64.4
Ratio Ranking Within Group (2015-16): 56|69
Median Support Service Salary (2015-16): $55,887
Salary Ranking (2015-16): 2|69
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 167.3
Ratio Ranking Within Group (2014-15): 25|69
Median Administrator Salary (2014-15): $103,000
Salary Ranking Within Group (2014-15): 5|69
Student to Administrator Ratio (2015-16): 164.7
Ratio Ranking Within Group (2015-16): 12|69
Median Administrator Salary (2015-16): $103,204
Salary Ranking Within Group (2015-16): 4|69
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17
Faculty to Administrator Ranking Within Group (2014-15): 13|69
Faculty to Administrator Ratio (2015-16): 17.6
Faculty to Administrator Ranking Within Group (2015-16): 4|69
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $6,040,764
2013-14 Actual: $1,698,258
General Fund Balance (2014-15): $7,739,022
2014-15 Actual: $2,200,726
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,168,460
Actual Excess (2014-15): $2,633,110
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