Total Spending Per Pupil (Definition)
2013-14 Total Spending: $31,392,142
2013-14 Average Daily Enroll plus Sent Pupils: 1,736.8
2013-14 Costs Amount per Pupil: $18,075
2014-15 Total Spending: $31,150,211
2014-15 Average Daily Enroll plus Sent Pupils: 1,691.9
2014-15 Costs Amount per Pupil: $18,411
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,411
Revenue Sources, State: 13%
Revenue Sources, Local Taxes: 84.7%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 59.2
Student/Administrator Ratio: 167.6
10/15/14 % of Classified Students to Total Students: 15.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,703
2013-14 Actual Costs Rank Within Group per Pupil: 45|82
2014-15 Actual Costs Amount per Pupil: $14,613
2014-15 Actual Costs Rank Within Group per Pupil: 50|79
2015-16 Budgeted Costs Amount Per Pupil: $15,511
2015-16 Budgeted Costs Rank Within Group Per Pupil: 39|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,527
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|82
% of Budgetary Cost Per Pupil (2013-14): 62.2%
Per Pupil Amount (2014-15 actual costs): $9,054
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|79
% of Budgetary Cost Per Pupil (2014-15): 62%
Per Pupil Amount (2015-16 budget): $9,392
Per Pupil Ranking Within Group* (2015-16 budget): 41|79
% of Budgetary Cost Per Pupil (2015-16): 60.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,969
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|82
% of Budgetary Cost Per Pupil (2013-14): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.5%
Per Pupil Amount (2014-15 actual costs): $8,457
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|79
% of Budgetary Cost Per Pupil (2014-15): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
Per Pupil Amount (2015-16 budget): $8,656
Per Pupil Ranking Within Group* (2015-16 budget): 37|79
% of Budgetary Cost Per Pupil (2015-16): 55.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $266
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|82
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $282
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|79
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $411
Per Pupil Ranking Within Group* (2015-16 budget): 55|79
% of Budgetary Cost Per Pupil (2015-16): 2.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $292
Per Pupil Ranking Within Group* (2013-14 actual costs): 70|82
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $315
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|79
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $326
Per Pupil Ranking Within Group* (2015-16 budget): 65|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): $2,216
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|82
% of Budgetary Cost Per Pupil (2013-14): 16.2%
Per Pupil Amount (2014-15 actual costs): $2,314
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|79
% of Budgetary Cost Per Pupil (2014-15): 15.8%
Per Pupil Amount (2015-16 budget): $2,578
Per Pupil Ranking Within Group* (2015-16 budget): 55|79
% of Budgetary Cost Per Pupil (2015-16): 16.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,942
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.6%
Per Pupil Amount (2014-15 actual costs): $1,946
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|79
% of Budgetary Cost Per Pupil (2014-15): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.1%
Per Pupil Amount (2015-16 budget): $2,137
Per Pupil Ranking Within Group* (2015-16 budget): 51|79
% of Budgetary Cost Per Pupil (2015-16): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 82.9%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,418
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|82
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 actual costs): $1,654
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|79
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 budget): $1,711
Per Pupil Ranking Within Group* (2015-16 budget): 43|79
% of Budgetary Cost Per Pupil (2015-16): 11%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $32
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $47
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $33
Per Pupil Ranking Within Group* (2015-16 budget): 37|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): $1,221
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|82
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.1%
Per Pupil Amount (2014-15 actual costs): $1,466
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|79
% of Budgetary Cost Per Pupil (2014-15): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 88.6%
Per Pupil Amount (2015-16 budget): $1,565
Per Pupil Ranking Within Group* (2015-16 budget): 65|79
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 91.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,285
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|82
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 actual costs): $1,306
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Per Pupil Amount (2015-16 budget): $1,491
Per Pupil Ranking Within Group* (2015-16 budget): 27|79
% of Budgetary Cost Per Pupil (2015-16): 9.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $686
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|82
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.4%
Per Pupil Amount (2014-15 actual costs): $722
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|79
% 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): 55.3%
Per Pupil Amount (2015-16 budget): $756
Per Pupil Ranking Within Group* (2015-16 budget): 38|79
% 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): 50.7%
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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): $96
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $114
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $124
Per Pupil Ranking Within Group* (2015-16 budget): 53|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.9%
% of Total Salaries (2014-15): 30.2%
% of Total Salaries (2015-16): 35.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $14
Per Pupil Costs (2014-15): $21
Per Pupil Costs (2015-16): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 41|79
Median Teacher Salary (2014-15): $56,094
Salary Ranking Within Group (2014-15): 15|79
Student to Teacher Ratio (2015-16): 11.7
Ratio Ranking Within Group (2015-16): 31|79
Median Teacher Salary (2015-16): $59,033
Salary Ranking Within Group (2015-16): 24|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 59.2
Ratio Ranking Within Group (2014-15): 67|79
Median Support Service Salary (2014-15): $62,571
Salary Ranking Within Group (2014-15): 19|79
Student to Support Service Ratio (2015-16): 72
Ratio Ranking Within Group (2015-16): 47|79
Median Support Service Salary (2015-16): $67,901
Salary Ranking (2015-16): 31|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 167.6
Ratio Ranking Within Group (2014-15): 37|79
Median Administrator Salary (2014-15): $125,000
Salary Ranking Within Group (2014-15): 55|79
Student to Administrator Ratio (2015-16): 147.9
Ratio Ranking Within Group (2015-16): 48|79
Median Administrator Salary (2015-16): $115,192
Salary Ranking Within Group (2015-16): 35|79
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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): 36|79
Faculty to Administrator Ratio (2015-16): 14.7
Faculty to Administrator Ranking Within Group (2015-16): 55|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,964,224
2013-14 Actual: $-273,083
General Fund Balance (2014-15): $2,691,141
2014-15 Actual: $815,223
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $217,996
Actual Excess (2014-15): $300,271
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