Total Spending Per Pupil (Definition)
2013-14 Total Spending: $19,307,940
2013-14 Average Daily Enroll plus Sent Pupils: 891.3
2013-14 Costs Amount per Pupil: $21,662
2014-15 Total Spending: $19,697,356
2014-15 Average Daily Enroll plus Sent Pupils: 884.1
2014-15 Costs Amount per Pupil: $22,279
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $22,279
Revenue Sources, State: 15.9%
Revenue Sources, Local Taxes: 74.8%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 6.5%
Revenue Sources, Other: 1.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 57.2
Student/Administrator Ratio: 119
10/15/14 % of Classified Students to Total Students: 13.6%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,743
2013-14 Actual Costs Rank Within Group per Pupil: 56|62
2014-15 Actual Costs Amount per Pupil: $17,560
2014-15 Actual Costs Rank Within Group per Pupil: 55|65
2015-16 Budgeted Costs Amount Per Pupil: $18,975
2015-16 Budgeted Costs Rank Within Group Per Pupil: 59|65
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,705
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|62
% of Budgetary Cost Per Pupil (2013-14): 52%
Per Pupil Amount (2014-15 actual costs): $9,063
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|65
% of Budgetary Cost Per Pupil (2014-15): 51.6%
Per Pupil Amount (2015-16 budget): $9,911
Per Pupil Ranking Within Group* (2015-16 budget): 40|65
% of Budgetary Cost Per Pupil (2015-16): 52.2%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,406
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|62
% of Budgetary Cost Per Pupil (2013-14): 50.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.6%
Per Pupil Amount (2014-15 actual costs): $8,747
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|65
% of Budgetary Cost Per Pupil (2014-15): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.5%
Per Pupil Amount (2015-16 budget): $9,494
Per Pupil Ranking Within Group* (2015-16 budget): 40|65
% of Budgetary Cost Per Pupil (2015-16): 50%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.8%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $202
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|62
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $240
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $305
Per Pupil Ranking Within Group* (2015-16 budget): 30|65
% of Budgetary Cost Per Pupil (2015-16): 1.6%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $97
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|62
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $76
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|65
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $112
Per Pupil Ranking Within Group* (2015-16 budget): 25|65
% of Budgetary Cost Per Pupil (2015-16): 0.6%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $4,229
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|62
% of Budgetary Cost Per Pupil (2013-14): 25.3%
Per Pupil Amount (2014-15 actual costs): $4,718
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|65
% of Budgetary Cost Per Pupil (2014-15): 26.9%
Per Pupil Amount (2015-16 budget): $4,804
Per Pupil Ranking Within Group* (2015-16 budget): 65|65
% of Budgetary Cost Per Pupil (2015-16): 25.3%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,834
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|62
% of Budgetary Cost Per Pupil (2013-14): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 67%
Per Pupil Amount (2014-15 actual costs): $3,068
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|65
% of Budgetary Cost Per Pupil (2014-15): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 65%
Per Pupil Amount (2015-16 budget): $3,308
Per Pupil Ranking Within Group* (2015-16 budget): 64|65
% of Budgetary Cost Per Pupil (2015-16): 17.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 68.9%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,913
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|62
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 actual costs): $1,836
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|65
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 budget): $2,086
Per Pupil Ranking Within Group* (2015-16 budget): 65|65
% of Budgetary Cost Per Pupil (2015-16): 11%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $41
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|62
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $54
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|65
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $83
Per Pupil Ranking Within Group* (2015-16 budget): 58|65
% of Budgetary Cost Per Pupil (2015-16): 0.4%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,539
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|62
% of Budgetary Cost Per Pupil (2013-14): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.4%
Per Pupil Amount (2014-15 actual costs): $1,501
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|65
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.8%
Per Pupil Amount (2015-16 budget): $1,538
Per Pupil Ranking Within Group* (2015-16 budget): 46|65
% of Budgetary Cost Per Pupil (2015-16): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73.7%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,743
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|62
% of Budgetary Cost Per Pupil (2013-14): 10.4%
Per Pupil Amount (2014-15 actual costs): $1,830
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $2,060
Per Pupil Ranking Within Group* (2015-16 budget): 53|65
% of Budgetary Cost Per Pupil (2015-16): 10.9%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $281
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|62
% of Budgetary Cost Per Pupil (2013-14): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 16.1%
Per Pupil Amount (2014-15 actual costs): $263
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|65
% of Budgetary Cost Per Pupil (2014-15): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 14.4%
Per Pupil Amount (2015-16 budget): $272
Per Pupil Ranking Within Group* (2015-16 budget): 5|65
% of Budgetary Cost Per Pupil (2015-16): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 13.2%
|
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%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $108
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|62
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $102
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|65
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $107
Per Pupil Ranking Within Group* (2015-16 budget): 23|65
% of Budgetary Cost Per Pupil (2015-16): 0.6%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 31%
% of Total Salaries (2014-15): 29.5%
% of Total Salaries (2015-16): 36.4%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $113
Per Pupil Costs (2014-15): $29
Per Pupil Costs (2015-16): $61
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.4
Ratio Ranking Within Group (2014-15): 9|65
Median Teacher Salary (2014-15): $67,130
Salary Ranking Within Group (2014-15): 50|65
Student to Teacher Ratio (2015-16): 12.1
Ratio Ranking Within Group (2015-16): 13|65
Median Teacher Salary (2015-16): $69,575
Salary Ranking Within Group (2015-16): 52|65
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 57.2
Ratio Ranking Within Group (2014-15): 57|65
Median Support Service Salary (2014-15): $63,080
Salary Ranking Within Group (2014-15): 33|65
Student to Support Service Ratio (2015-16): 62.1
Ratio Ranking Within Group (2015-16): 52|65
Median Support Service Salary (2015-16): $64,435
Salary Ranking (2015-16): 37|65
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 119
Ratio Ranking Within Group (2014-15): 49|65
Median Administrator Salary (2014-15): $135,000
Salary Ranking Within Group (2014-15): 62|65
Student to Administrator Ratio (2015-16): 116.8
Ratio Ranking Within Group (2015-16): 49|65
Median Administrator Salary (2015-16): $135,000
Salary Ranking Within Group (2015-16): 64|65
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11.7
Faculty to Administrator Ranking Within Group (2014-15): 55|65
Faculty to Administrator Ratio (2015-16): 11.5
Faculty to Administrator Ranking Within Group (2015-16): 57|65
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $3,115,454
2013-14 Actual: $261,508
General Fund Balance (2014-15): $3,376,962
2014-15 Actual: $-15,983
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us