Total Spending Per Pupil (Definition)
2013-14 Total Spending: $18,555,155
2013-14 Average Daily Enroll plus Sent Pupils: 1,082.2
2013-14 Costs Amount per Pupil: $17,146
2014-15 Total Spending: $18,865,472
2014-15 Average Daily Enroll plus Sent Pupils: 1,082.7
2014-15 Costs Amount per Pupil: $17,425
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,425
Revenue Sources, State: 44.2%
Revenue Sources, Local Taxes: 48.3%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 2.3%
Revenue Sources, Other: 0.9%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 88
Student/Administrator Ratio: 172.4
10/15/14 % of Classified Students to Total Students: 13.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,321
2013-14 Actual Costs Rank Within Group per Pupil: 35|82
2014-15 Actual Costs Amount per Pupil: $13,514
2014-15 Actual Costs Rank Within Group per Pupil: 30|79
2015-16 Budgeted Costs Amount Per Pupil: $13,511
2015-16 Budgeted Costs Rank Within Group Per Pupil: 19|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,693
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|82
% of Budgetary Cost Per Pupil (2013-14): 57.8%
Per Pupil Amount (2014-15 actual costs): $8,285
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|79
% of Budgetary Cost Per Pupil (2014-15): 61.3%
Per Pupil Amount (2015-16 budget): $8,287
Per Pupil Ranking Within Group* (2015-16 budget): 19|79
% of Budgetary Cost Per Pupil (2015-16): 61.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,513
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|82
% of Budgetary Cost Per Pupil (2013-14): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.7%
Per Pupil Amount (2014-15 actual costs): $8,157
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|79
% of Budgetary Cost Per Pupil (2014-15): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 98.5%
Per Pupil Amount (2015-16 budget): $8,107
Per Pupil Ranking Within Group* (2015-16 budget): 25|79
% of Budgetary Cost Per Pupil (2015-16): 60%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $165
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|82
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $111
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $153
Per Pupil Ranking Within Group* (2015-16 budget): 4|79
% 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): $15
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $17
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|79
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $26
Per Pupil Ranking Within Group* (2015-16 budget): 3|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,168
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|82
% of Budgetary Cost Per Pupil (2013-14): 16.3%
Per Pupil Amount (2014-15 actual costs): $2,129
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|79
% of Budgetary Cost Per Pupil (2014-15): 15.8%
Per Pupil Amount (2015-16 budget): $2,028
Per Pupil Ranking Within Group* (2015-16 budget): 24|79
% of Budgetary Cost Per Pupil (2015-16): 15%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,725
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|82
% of Budgetary Cost Per Pupil (2013-14): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.6%
Per Pupil Amount (2014-15 actual costs): $1,590
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 74.7%
Per Pupil Amount (2015-16 budget): $1,755
Per Pupil Ranking Within Group* (2015-16 budget): 25|79
% of Budgetary Cost Per Pupil (2015-16): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.5%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,840
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|82
% of Budgetary Cost Per Pupil (2013-14): 13.8%
Per Pupil Amount (2014-15 actual costs): $1,660
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|79
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 budget): $1,695
Per Pupil Ranking Within Group* (2015-16 budget): 38|79
% of Budgetary Cost Per Pupil (2015-16): 12.5%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $39
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $56
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|79
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $34
Per Pupil Ranking Within Group* (2015-16 budget): 40|79
% 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): $1,272
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|82
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 69.1%
Per Pupil Amount (2014-15 actual costs): $1,101
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|79
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 66.3%
Per Pupil Amount (2015-16 budget): $1,067
Per Pupil Ranking Within Group* (2015-16 budget): 15|79
% of Budgetary Cost Per Pupil (2015-16): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 62.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,502
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|82
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 actual costs): $1,190
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|79
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Per Pupil Amount (2015-16 budget): $1,322
Per Pupil Ranking Within Group* (2015-16 budget): 20|79
% of Budgetary Cost Per Pupil (2015-16): 9.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $855
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|82
% 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): 56.9%
Per Pupil Amount (2014-15 actual costs): $767
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|79
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 64.5%
Per Pupil Amount (2015-16 budget): $847
Per Pupil Ranking Within Group* (2015-16 budget): 50|79
% of Budgetary Cost Per Pupil (2015-16): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 64.1%
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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): $85
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|82
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $216
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|79
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $132
Per Pupil Ranking Within Group* (2015-16 budget): 61|79
% of Budgetary Cost Per Pupil (2015-16): 1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 34.7%
% of Total Salaries (2014-15): 36.3%
% of Total Salaries (2015-16): 40%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $146
Per Pupil Costs (2014-15): $127
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): 12
Ratio Ranking Within Group (2014-15): 33|79
Median Teacher Salary (2014-15): $55,110
Salary Ranking Within Group (2014-15): 11|79
Student to Teacher Ratio (2015-16): 12.4
Ratio Ranking Within Group (2015-16): 16|79
Median Teacher Salary (2015-16): $56,920
Salary Ranking Within Group (2015-16): 14|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 88
Ratio Ranking Within Group (2014-15): 24|79
Median Support Service Salary (2014-15): $61,905
Salary Ranking Within Group (2014-15): 17|79
Student to Support Service Ratio (2015-16): 79.1
Ratio Ranking Within Group (2015-16): 33|79
Median Support Service Salary (2015-16): $65,460
Salary Ranking (2015-16): 23|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 172.4
Ratio Ranking Within Group (2014-15): 34|79
Median Administrator Salary (2014-15): $116,240
Salary Ranking Within Group (2014-15): 38|79
Student to Administrator Ratio (2015-16): 170.8
Ratio Ranking Within Group (2015-16): 30|79
Median Administrator Salary (2015-16): $107,000
Salary Ranking Within Group (2015-16): 14|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 16.3
Faculty to Administrator Ranking Within Group (2014-15): 51|79
Faculty to Administrator Ratio (2015-16): 15.9
Faculty to Administrator Ranking Within Group (2015-16): 38|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,687,730
2013-14 Actual: $-1,234,261
General Fund Balance (2014-15): $1,453,469
2014-15 Actual: $-543,669
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $145,467
Actual Excess (2014-15): $0
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