Total Spending Per Pupil (Definition)
2013-14 Total Spending: $163,062,686
2013-14 Average Daily Enroll plus Sent Pupils: 9,422.3
2013-14 Costs Amount per Pupil: $17,306
2014-15 Total Spending: $159,905,354
2014-15 Average Daily Enroll plus Sent Pupils: 9,238.7
2014-15 Costs Amount per Pupil: $17,308
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,308
Revenue Sources, State: 32.9%
Revenue Sources, Local Taxes: 64.1%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 72.8
Student/Administrator Ratio: 207.7
10/15/14 % of Classified Students to Total Students: 17.9%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,938
2013-14 Actual Costs Rank Within Group per Pupil: 28|103
2014-15 Actual Costs Amount per Pupil: $13,136
2014-15 Actual Costs Rank Within Group per Pupil: 25|103
2015-16 Budgeted Costs Amount Per Pupil: $13,355
2015-16 Budgeted Costs Rank Within Group Per Pupil: 20|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,139
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|103
% of Budgetary Cost Per Pupil (2013-14): 62.9%
Per Pupil Amount (2014-15 actual costs): $8,340
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|103
% of Budgetary Cost Per Pupil (2014-15): 63.5%
Per Pupil Amount (2015-16 budget): $8,438
Per Pupil Ranking Within Group* (2015-16 budget): 25|103
% of Budgetary Cost Per Pupil (2015-16): 63.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,621
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|103
% of Budgetary Cost Per Pupil (2013-14): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.6%
Per Pupil Amount (2014-15 actual costs): $7,742
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|103
% of Budgetary Cost Per Pupil (2014-15): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.8%
Per Pupil Amount (2015-16 budget): $7,934
Per Pupil Ranking Within Group* (2015-16 budget): 26|103
% of Budgetary Cost Per Pupil (2015-16): 59.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $219
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|103
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $158
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|103
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $142
Per Pupil Ranking Within Group* (2015-16 budget): 7|103
% of Budgetary Cost Per Pupil (2015-16): 1.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $299
Per Pupil Ranking Within Group* (2013-14 actual costs): 83|103
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $440
Per Pupil Ranking Within Group* (2014-15 actual costs): 94|103
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Per Pupil Amount (2015-16 budget): $361
Per Pupil Ranking Within Group* (2015-16 budget): 87|103
% of Budgetary Cost Per Pupil (2015-16): 2.7%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,032
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|103
% of Budgetary Cost Per Pupil (2013-14): 15.7%
Per Pupil Amount (2014-15 actual costs): $2,115
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|103
% of Budgetary Cost Per Pupil (2014-15): 16.1%
Per Pupil Amount (2015-16 budget): $2,238
Per Pupil Ranking Within Group* (2015-16 budget): 38|103
% of Budgetary Cost Per Pupil (2015-16): 16.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,878
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|103
% of Budgetary Cost Per Pupil (2013-14): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.4%
Per Pupil Amount (2014-15 actual costs): $1,946
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|103
% of Budgetary Cost Per Pupil (2014-15): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92%
Per Pupil Amount (2015-16 budget): $1,952
Per Pupil Ranking Within Group* (2015-16 budget): 41|103
% of Budgetary Cost Per Pupil (2015-16): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,124
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|103
% of Budgetary Cost Per Pupil (2013-14): 8.7%
Per Pupil Amount (2014-15 actual costs): $1,129
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|103
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Per Pupil Amount (2015-16 budget): $1,128
Per Pupil Ranking Within Group* (2015-16 budget): 6|103
% of Budgetary Cost Per Pupil (2015-16): 8.4%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $46
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $46
Per Pupil Ranking Within Group* (2015-16 budget): 77|103
% 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): $1,036
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|103
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 92.2%
Per Pupil Amount (2014-15 actual costs): $1,032
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|103
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 91.4%
Per Pupil Amount (2015-16 budget): $1,031
Per Pupil Ranking Within Group* (2015-16 budget): 17|103
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 91.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,160
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|103
% of Budgetary Cost Per Pupil (2013-14): 9%
Per Pupil Amount (2014-15 actual costs): $1,073
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|103
% of Budgetary Cost Per Pupil (2014-15): 8.2%
Per Pupil Amount (2015-16 budget): $1,063
Per Pupil Ranking Within Group* (2015-16 budget): 2|103
% of Budgetary Cost Per Pupil (2015-16): 8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $659
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|103
% of Budgetary Cost Per Pupil (2013-14): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.8%
Per Pupil Amount (2014-15 actual costs): $640
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|103
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 59.6%
Per Pupil Amount (2015-16 budget): $651
Per Pupil Ranking Within Group* (2015-16 budget): 24|103
% of Budgetary Cost Per Pupil (2015-16): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 61.2%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $7
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
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): $278
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|103
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $285
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|103
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $299
Per Pupil Ranking Within Group* (2015-16 budget): 67|103
% of Budgetary Cost Per Pupil (2015-16): 2.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 37.2%
% of Total Salaries (2014-15): 37.4%
% of Total Salaries (2015-16): 41%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $79
Per Pupil Costs (2014-15): $66
Per Pupil Costs (2015-16): $16
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 67|103
Median Teacher Salary (2014-15): $63,531
Salary Ranking Within Group (2014-15): 41|103
Student to Teacher Ratio (2015-16): 11.1
Ratio Ranking Within Group (2015-16): 82|103
Median Teacher Salary (2015-16): $66,160
Salary Ranking Within Group (2015-16): 55|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 72.8
Ratio Ranking Within Group (2014-15): 62|103
Median Support Service Salary (2014-15): $65,531
Salary Ranking Within Group (2014-15): 11|103
Student to Support Service Ratio (2015-16): 65.8
Ratio Ranking Within Group (2015-16): 84|103
Median Support Service Salary (2015-16): $66,710
Salary Ranking (2015-16): 18|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 207.7
Ratio Ranking Within Group (2014-15): 35|103
Median Administrator Salary (2014-15): $127,602
Salary Ranking Within Group (2014-15): 58|103
Student to Administrator Ratio (2015-16): 215.8
Ratio Ranking Within Group (2015-16): 13|103
Median Administrator Salary (2015-16): $131,566
Salary Ranking Within Group (2015-16): 67|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 20.5
Faculty to Administrator Ranking Within Group (2014-15): 23|103
Faculty to Administrator Ratio (2015-16): 22.7
Faculty to Administrator Ranking Within Group (2015-16): 2|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $11,230,922
2013-14 Actual: $-2,150,376
General Fund Balance (2014-15): $9,080,546
2014-15 Actual: $385,729
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $569,143
Actual Excess (2014-15): $740,422
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