Total Spending Per Pupil (Definition)
2013-14 Total Spending: $67,759,573
2013-14 Average Daily Enroll plus Sent Pupils: 3,109.1
2013-14 Costs Amount per Pupil: $21,794
2014-15 Total Spending: $74,594,769
2014-15 Average Daily Enroll plus Sent Pupils: 3,146.5
2014-15 Costs Amount per Pupil: $23,707
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $23,707
Revenue Sources, State: 24.4%
Revenue Sources, Local Taxes: 71%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0.4%
Revenue Sources, Other: 0.8%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 69
Student/Administrator Ratio: 135.2
10/15/14 % of Classified Students to Total Students: 12.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,310
2013-14 Actual Costs Rank Within Group per Pupil: 64|69
2014-15 Actual Costs Amount per Pupil: $16,773
2014-15 Actual Costs Rank Within Group per Pupil: 65|69
2015-16 Budgeted Costs Amount Per Pupil: $17,222
2015-16 Budgeted Costs Rank Within Group Per Pupil: 62|69
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,625
Per Pupil Ranking Within Group* (2013-14 actual costs): 63|69
% of Budgetary Cost Per Pupil (2013-14): 59%
Per Pupil Amount (2014-15 actual costs): $9,798
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|69
% of Budgetary Cost Per Pupil (2014-15): 58.4%
Per Pupil Amount (2015-16 budget): $10,142
Per Pupil Ranking Within Group* (2015-16 budget): 63|69
% 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): $8,651
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|69
% of Budgetary Cost Per Pupil (2013-14): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.9%
Per Pupil Amount (2014-15 actual costs): $8,623
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|69
% of Budgetary Cost Per Pupil (2014-15): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88%
Per Pupil Amount (2015-16 budget): $8,789
Per Pupil Ranking Within Group* (2015-16 budget): 56|69
% of Budgetary Cost Per Pupil (2015-16): 51%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 86.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $169
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|69
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $168
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|69
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $254
Per Pupil Ranking Within Group* (2015-16 budget): 30|69
% of Budgetary Cost Per Pupil (2015-16): 1.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $805
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|69
% of Budgetary Cost Per Pupil (2013-14): 4.9%
Per Pupil Amount (2014-15 actual costs): $1,006
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 6%
Per Pupil Amount (2015-16 budget): $1,098
Per Pupil Ranking Within Group* (2015-16 budget): 68|69
% of Budgetary Cost Per Pupil (2015-16): 6.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,828
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|69
% of Budgetary Cost Per Pupil (2013-14): 17.3%
Per Pupil Amount (2014-15 actual costs): $2,852
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|69
% of Budgetary Cost Per Pupil (2014-15): 17%
Per Pupil Amount (2015-16 budget): $2,870
Per Pupil Ranking Within Group* (2015-16 budget): 60|69
% of Budgetary Cost Per Pupil (2015-16): 16.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,025
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|69
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 71.6%
Per Pupil Amount (2014-15 actual costs): $2,001
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|69
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 70.2%
Per Pupil Amount (2015-16 budget): $2,074
Per Pupil Ranking Within Group* (2015-16 budget): 41|69
% of Budgetary Cost Per Pupil (2015-16): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 72.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,592
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|69
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $1,802
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|69
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 budget): $1,694
Per Pupil Ranking Within Group* (2015-16 budget): 49|69
% of Budgetary Cost Per Pupil (2015-16): 9.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $83
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|69
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $96
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|69
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $84
Per Pupil Ranking Within Group* (2015-16 budget): 67|69
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,203
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|69
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 75.6%
Per Pupil Amount (2014-15 actual costs): $1,391
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|69
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 77.2%
Per Pupil Amount (2015-16 budget): $1,355
Per Pupil Ranking Within Group* (2015-16 budget): 42|69
% of Budgetary Cost Per Pupil (2015-16): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 80%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,043
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|69
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 actual costs): $2,063
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|69
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 budget): $2,140
Per Pupil Ranking Within Group* (2015-16 budget): 63|69
% of Budgetary Cost Per Pupil (2015-16): 12.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $292
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|69
% of Budgetary Cost Per Pupil (2013-14): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 14.3%
Per Pupil Amount (2014-15 actual costs): $312
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|69
% of Budgetary Cost Per Pupil (2014-15): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 15.1%
Per Pupil Amount (2015-16 budget): $346
Per Pupil Ranking Within Group* (2015-16 budget): 6|69
% of Budgetary Cost Per Pupil (2015-16): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 16.2%
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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): $208
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|69
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $246
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|69
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $350
Per Pupil Ranking Within Group* (2015-16 budget): 18|69
% of Budgetary Cost Per Pupil (2015-16): 2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 25.4%
% of Total Salaries (2014-15): 23%
% of Total Salaries (2015-16): 27.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $14
Per Pupil Costs (2014-15): $72
Per Pupil Costs (2015-16): $8
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.7
Ratio Ranking Within Group (2014-15): 62|69
Median Teacher Salary (2014-15): $67,310
Salary Ranking Within Group (2014-15): 46|69
Student to Teacher Ratio (2015-16): 10.4
Ratio Ranking Within Group (2015-16): 65|69
Median Teacher Salary (2015-16): $67,810
Salary Ranking Within Group (2015-16): 49|69
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 69
Ratio Ranking Within Group (2014-15): 47|69
Median Support Service Salary (2014-15): $72,540
Salary Ranking Within Group (2014-15): 31|69
Student to Support Service Ratio (2015-16): 71.8
Ratio Ranking Within Group (2015-16): 40|69
Median Support Service Salary (2015-16): $70,310
Salary Ranking (2015-16): 31|69
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 135.2
Ratio Ranking Within Group (2014-15): 55|69
Median Administrator Salary (2014-15): $134,064
Salary Ranking Within Group (2014-15): 57|69
Student to Administrator Ratio (2015-16): 140.3
Ratio Ranking Within Group (2015-16): 38|69
Median Administrator Salary (2015-16): $137,614
Salary Ranking Within Group (2015-16): 61|69
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14.7
Faculty to Administrator Ranking Within Group (2014-15): 34|69
Faculty to Administrator Ratio (2015-16): 15.4
Faculty to Administrator Ranking Within Group (2015-16): 17|69
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $14,219,425
2013-14 Actual: $1,191,211
General Fund Balance (2014-15): $15,410,636
2014-15 Actual: $-3,586,361
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $2,215,066
Actual Excess (2014-15): $1,968,985
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