Total Spending Per Pupil (Definition)
2013-14 Total Spending: $45,202,291
2013-14 Average Daily Enroll plus Sent Pupils: 2,027
2013-14 Costs Amount per Pupil: $22,300
2014-15 Total Spending: $44,500,032
2014-15 Average Daily Enroll plus Sent Pupils: 2,032.8
2014-15 Costs Amount per Pupil: $21,891
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,891
Revenue Sources, State: 40.7%
Revenue Sources, Local Taxes: 42%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 14%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 17.6
Student/Support Ratio: 85.5
Student/Administrator Ratio: 198.3
10/15/14 % of Classified Students to Total Students: 18.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,665
2013-14 Actual Costs Rank Within Group per Pupil: 7|21
2014-15 Actual Costs Amount per Pupil: $15,654
2014-15 Actual Costs Rank Within Group per Pupil: 8|21
2015-16 Budgeted Costs Amount Per Pupil: $16,476
2015-16 Budgeted Costs Rank Within Group Per Pupil: 9|21
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,078
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 51.6%
Per Pupil Amount (2014-15 actual costs): $7,338
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 46.9%
Per Pupil Amount (2015-16 budget): $8,036
Per Pupil Ranking Within Group* (2015-16 budget): 7|21
% of Budgetary Cost Per Pupil (2015-16): 48.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,756
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 49.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96%
Per Pupil Amount (2014-15 actual costs): $7,020
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|21
% of Budgetary Cost Per Pupil (2014-15): 44.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.7%
Per Pupil Amount (2015-16 budget): $7,731
Per Pupil Ranking Within Group* (2015-16 budget): 10|21
% of Budgetary Cost Per Pupil (2015-16): 46.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $309
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $316
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|21
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $291
Per Pupil Ranking Within Group* (2015-16 budget): 3|21
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $13
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $2
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|21
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $14
Per Pupil Ranking Within Group* (2015-16 budget): 1|21
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,771
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|21
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 actual costs): $1,993
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|21
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Per Pupil Amount (2015-16 budget): $2,063
Per Pupil Ranking Within Group* (2015-16 budget): 11|21
% of Budgetary Cost Per Pupil (2015-16): 12.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,598
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.2%
Per Pupil Amount (2014-15 actual costs): $1,687
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|21
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.6%
Per Pupil Amount (2015-16 budget): $1,823
Per Pupil Ranking Within Group* (2015-16 budget): 7|21
% of Budgetary Cost Per Pupil (2015-16): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,974
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 19%
Per Pupil Amount (2014-15 actual costs): $3,528
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|21
% of Budgetary Cost Per Pupil (2014-15): 22.5%
Per Pupil Amount (2015-16 budget): $3,101
Per Pupil Ranking Within Group* (2015-16 budget): 14|21
% of Budgetary Cost Per Pupil (2015-16): 18.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $65
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|21
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $63
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|21
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $36
Per Pupil Ranking Within Group* (2015-16 budget): 9|21
% 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): $1,232
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 41.4%
Per Pupil Amount (2014-15 actual costs): $1,684
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|21
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 47.7%
Per Pupil Amount (2015-16 budget): $1,583
Per Pupil Ranking Within Group* (2015-16 budget): 7|21
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 51%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $3,135
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|21
% of Budgetary Cost Per Pupil (2013-14): 20%
Per Pupil Amount (2014-15 actual costs): $3,114
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|21
% of Budgetary Cost Per Pupil (2014-15): 19.9%
Per Pupil Amount (2015-16 budget): $3,431
Per Pupil Ranking Within Group* (2015-16 budget): 15|21
% of Budgetary Cost Per Pupil (2015-16): 20.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,319
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|21
% of Budgetary Cost Per Pupil (2013-14): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.1%
Per Pupil Amount (2014-15 actual costs): $1,364
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|21
% of Budgetary Cost Per Pupil (2014-15): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.8%
Per Pupil Amount (2015-16 budget): $1,554
Per Pupil Ranking Within Group* (2015-16 budget): 16|21
% of Budgetary Cost Per Pupil (2015-16): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 45.3%
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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): $691
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 4.4%
Per Pupil Amount (2014-15 actual costs): $640
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|21
% of Budgetary Cost Per Pupil (2014-15): 4.1%
Per Pupil Amount (2015-16 budget): $783
Per Pupil Ranking Within Group* (2015-16 budget): 17|21
% of Budgetary Cost Per Pupil (2015-16): 4.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.5%
% of Total Salaries (2014-15): 28%
% of Total Salaries (2015-16): 32.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $336
Per Pupil Costs (2014-15): $238
Per Pupil Costs (2015-16): $81
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 17.6
Ratio Ranking Within Group (2014-15): 8|21
Median Teacher Salary (2014-15): $60,912
Salary Ranking Within Group (2014-15): 9|21
Student to Teacher Ratio (2015-16): 14.6
Ratio Ranking Within Group (2015-16): 8|21
Median Teacher Salary (2015-16): $63,844
Salary Ranking Within Group (2015-16): 11|21
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 85.5
Ratio Ranking Within Group (2014-15): 12|21
Median Support Service Salary (2014-15): $71,097
Salary Ranking Within Group (2014-15): 14|21
Student to Support Service Ratio (2015-16): 90.2
Ratio Ranking Within Group (2015-16): 10|21
Median Support Service Salary (2015-16): $74,075
Salary Ranking (2015-16): 16|21
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 198.3
Ratio Ranking Within Group (2014-15): 2|21
Median Administrator Salary (2014-15): $145,840
Salary Ranking Within Group (2014-15): 20|21
Student to Administrator Ratio (2015-16): 221.1
Ratio Ranking Within Group (2015-16): 1|21
Median Administrator Salary (2015-16): $131,350
Salary Ranking Within Group (2015-16): 15|21
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13.6
Faculty to Administrator Ranking Within Group (2014-15): 4|21
Faculty to Administrator Ratio (2015-16): 17.6
Faculty to Administrator Ranking Within Group (2015-16): 1|21
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $4,722,004
2013-14 Actual: $80,443
General Fund Balance (2014-15): $4,802,447
2014-15 Actual: $1,816,237
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $121,053
Actual Excess (2014-15): $0
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