Total Spending Per Pupil (Definition)
2013-14 Total Spending: $96,184,388
2013-14 Average Daily Enroll plus Sent Pupils: 5,200.4
2013-14 Costs Amount per Pupil: $18,496
2014-15 Total Spending: $95,639,364
2014-15 Average Daily Enroll plus Sent Pupils: 5,178.3
2014-15 Costs Amount per Pupil: $18,469
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,469
Revenue Sources, State: 29.8%
Revenue Sources, Local Taxes: 67.4%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 85.3
Student/Administrator Ratio: 163.6
10/15/14 % of Classified Students to Total Students: 10%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,459
2013-14 Actual Costs Rank Within Group per Pupil: 3|103
2014-15 Actual Costs Amount per Pupil: $13,251
2014-15 Actual Costs Rank Within Group per Pupil: 28|103
2015-16 Budgeted Costs Amount Per Pupil: $11,377
2015-16 Budgeted Costs Rank Within Group Per Pupil: 2|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,136
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|103
% of Budgetary Cost Per Pupil (2013-14): 60.5%
Per Pupil Amount (2014-15 actual costs): $8,163
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|103
% of Budgetary Cost Per Pupil (2014-15): 61.6%
Per Pupil Amount (2015-16 budget): $6,703
Per Pupil Ranking Within Group* (2015-16 budget): 2|103
% of Budgetary Cost Per Pupil (2015-16): 58.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,652
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|103
% of Budgetary Cost Per Pupil (2013-14): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.1%
Per Pupil Amount (2014-15 actual costs): $7,691
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|103
% of Budgetary Cost Per Pupil (2014-15): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.2%
Per Pupil Amount (2015-16 budget): $6,232
Per Pupil Ranking Within Group* (2015-16 budget): 2|103
% of Budgetary Cost Per Pupil (2015-16): 54.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $409
Per Pupil Ranking Within Group* (2013-14 actual costs): 87|103
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 actual costs): $387
Per Pupil Ranking Within Group* (2014-15 actual costs): 88|103
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 budget): $379
Per Pupil Ranking Within Group* (2015-16 budget): 76|103
% of Budgetary Cost Per Pupil (2015-16): 3.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $75
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|103
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $85
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|103
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $92
Per Pupil Ranking Within Group* (2015-16 budget): 24|103
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,844
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|103
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Per Pupil Amount (2014-15 actual costs): $1,909
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|103
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 budget): $1,643
Per Pupil Ranking Within Group* (2015-16 budget): 7|103
% of Budgetary Cost Per Pupil (2015-16): 14.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,632
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|103
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.5%
Per Pupil Amount (2014-15 actual costs): $1,730
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|103
% of Budgetary Cost Per Pupil (2014-15): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.6%
Per Pupil Amount (2015-16 budget): $1,449
Per Pupil Ranking Within Group* (2015-16 budget): 8|103
% of Budgetary Cost Per Pupil (2015-16): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,169
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|103
% of Budgetary Cost Per Pupil (2013-14): 8.7%
Per Pupil Amount (2014-15 actual costs): $1,248
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|103
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 budget): $1,052
Per Pupil Ranking Within Group* (2015-16 budget): 2|103
% of Budgetary Cost Per Pupil (2015-16): 9.2%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $17
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $26
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $19
Per Pupil Ranking Within Group* (2015-16 budget): 11|103
% 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): $962
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|103
% of Budgetary Cost Per Pupil (2013-14): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.3%
Per Pupil Amount (2014-15 actual costs): $1,031
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|103
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.6%
Per Pupil Amount (2015-16 budget): $828
Per Pupil Ranking Within Group* (2015-16 budget): 3|103
% of Budgetary Cost Per Pupil (2015-16): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 78.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,519
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|103
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 actual costs): $1,512
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|103
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Per Pupil Amount (2015-16 budget): $1,338
Per Pupil Ranking Within Group* (2015-16 budget): 17|103
% of Budgetary Cost Per Pupil (2015-16): 11.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $861
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|103
% of Budgetary Cost Per Pupil (2013-14): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.7%
Per Pupil Amount (2014-15 actual costs): $904
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|103
% 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): 59.8%
Per Pupil Amount (2015-16 budget): $724
Per Pupil Ranking Within Group* (2015-16 budget): 33|103
% 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): 54.1%
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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): $267
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|103
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $286
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|103
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $236
Per Pupil Ranking Within Group* (2015-16 budget): 45|103
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.6%
% of Total Salaries (2014-15): 26.7%
% of Total Salaries (2015-16): 29.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $195
Per Pupil Costs (2014-15): $152
Per Pupil Costs (2015-16): $39
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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): 45|103
Median Teacher Salary (2014-15): $70,847
Salary Ranking Within Group (2014-15): 75|103
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 37|103
Median Teacher Salary (2015-16): $68,722
Salary Ranking Within Group (2015-16): 64|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 85.3
Ratio Ranking Within Group (2014-15): 29|103
Median Support Service Salary (2014-15): $74,512
Salary Ranking Within Group (2014-15): 47|103
Student to Support Service Ratio (2015-16): 82.3
Ratio Ranking Within Group (2015-16): 38|103
Median Support Service Salary (2015-16): $70,277
Salary Ranking (2015-16): 29|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 163.6
Ratio Ranking Within Group (2014-15): 76|103
Median Administrator Salary (2014-15): $130,904
Salary Ranking Within Group (2014-15): 69|103
Student to Administrator Ratio (2015-16): 175.9
Ratio Ranking Within Group (2015-16): 45|103
Median Administrator Salary (2015-16): $130,356
Salary Ranking Within Group (2015-16): 63|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.1
Faculty to Administrator Ranking Within Group (2014-15): 83|103
Faculty to Administrator Ratio (2015-16): 16.2
Faculty to Administrator Ranking Within Group (2015-16): 53|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $16,631,619
2013-14 Actual: $-1,914,207
General Fund Balance (2014-15): $14,717,412
2014-15 Actual: $1,086,112
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $342,369
Actual Excess (2014-15): $845,076
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