Total Spending Per Pupil (Definition)
2013-14 Total Spending: $50,404,929
2013-14 Average Daily Enroll plus Sent Pupils: 2,432.9
2013-14 Costs Amount per Pupil: $20,718
2014-15 Total Spending: $51,803,850
2014-15 Average Daily Enroll plus Sent Pupils: 2,449.1
2014-15 Costs Amount per Pupil: $21,152
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,152
Revenue Sources, State: 12.6%
Revenue Sources, Local Taxes: 86.3%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 70.6
Student/Administrator Ratio: 160.1
10/15/14 % of Classified Students to Total Students: 14.8%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,641
2013-14 Actual Costs Rank Within Group per Pupil: 62|69
2014-15 Actual Costs Amount per Pupil: $15,793
2014-15 Actual Costs Rank Within Group per Pupil: 59|69
2015-16 Budgeted Costs Amount Per Pupil: $16,701
2015-16 Budgeted Costs Rank Within Group Per Pupil: 57|69
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,247
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|69
% of Budgetary Cost Per Pupil (2013-14): 52.7%
Per Pupil Amount (2014-15 actual costs): $8,453
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|69
% of Budgetary Cost Per Pupil (2014-15): 53.5%
Per Pupil Amount (2015-16 budget): $8,912
Per Pupil Ranking Within Group* (2015-16 budget): 47|69
% of Budgetary Cost Per Pupil (2015-16): 53.4%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,508
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|69
% of Budgetary Cost Per Pupil (2013-14): 48%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91%
Per Pupil Amount (2014-15 actual costs): $7,651
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|69
% of Budgetary Cost Per Pupil (2014-15): 48.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.5%
Per Pupil Amount (2015-16 budget): $8,070
Per Pupil Ranking Within Group* (2015-16 budget): 32|69
% of Budgetary Cost Per Pupil (2015-16): 48.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.6%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $431
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|69
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $611
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|69
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Per Pupil Amount (2015-16 budget): $588
Per Pupil Ranking Within Group* (2015-16 budget): 66|69
% of Budgetary Cost Per Pupil (2015-16): 3.5%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $308
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|69
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $191
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|69
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $254
Per Pupil Ranking Within Group* (2015-16 budget): 55|69
% of Budgetary Cost Per Pupil (2015-16): 1.5%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,961
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|69
% of Budgetary Cost Per Pupil (2013-14): 18.9%
Per Pupil Amount (2014-15 actual costs): $2,962
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|69
% of Budgetary Cost Per Pupil (2014-15): 18.8%
Per Pupil Amount (2015-16 budget): $3,396
Per Pupil Ranking Within Group* (2015-16 budget): 65|69
% of Budgetary Cost Per Pupil (2015-16): 20.3%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,764
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|69
% of Budgetary Cost Per Pupil (2013-14): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 59.6%
Per Pupil Amount (2014-15 actual costs): $1,780
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|69
% of Budgetary Cost Per Pupil (2014-15): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 60.1%
Per Pupil Amount (2015-16 budget): $2,031
Per Pupil Ranking Within Group* (2015-16 budget): 39|69
% of Budgetary Cost Per Pupil (2015-16): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 59.8%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,111
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|69
% of Budgetary Cost Per Pupil (2013-14): 13.5%
Per Pupil Amount (2014-15 actual costs): $2,091
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|69
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 budget): $2,067
Per Pupil Ranking Within Group* (2015-16 budget): 65|69
% of Budgetary Cost Per Pupil (2015-16): 12.4%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|69
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $20
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|69
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $33
Per Pupil Ranking Within Group* (2015-16 budget): 29|69
% of Budgetary Cost Per Pupil (2015-16): 0.2%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,815
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|69
% of Budgetary Cost Per Pupil (2013-14): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86%
Per Pupil Amount (2014-15 actual costs): $1,829
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 11.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 87.5%
Per Pupil Amount (2015-16 budget): $1,782
Per Pupil Ranking Within Group* (2015-16 budget): 69|69
% of Budgetary Cost Per Pupil (2015-16): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 86.2%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,926
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|69
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 actual costs): $1,893
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|69
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 budget): $1,885
Per Pupil Ranking Within Group* (2015-16 budget): 49|69
% of Budgetary Cost Per Pupil (2015-16): 11.3%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $591
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|69
% of Budgetary Cost Per Pupil (2013-14): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 30.7%
Per Pupil Amount (2014-15 actual costs): $554
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|69
% of Budgetary Cost Per Pupil (2014-15): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 29.3%
Per Pupil Amount (2015-16 budget): $443
Per Pupil Ranking Within Group* (2015-16 budget): 10|69
% of Budgetary Cost Per Pupil (2015-16): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 23.5%
|
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%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $393
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|69
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 actual costs): $391
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|69
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $439
Per Pupil Ranking Within Group* (2015-16 budget): 45|69
% of Budgetary Cost Per Pupil (2015-16): 2.6%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 23.7%
% of Total Salaries (2014-15): 23.9%
% of Total Salaries (2015-16): 26.2%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $57
Per Pupil Costs (2014-15): $24
Per Pupil Costs (2015-16): $0
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 47|69
Median Teacher Salary (2014-15): $67,485
Salary Ranking Within Group (2014-15): 47|69
Student to Teacher Ratio (2015-16): 11.7
Ratio Ranking Within Group (2015-16): 43|69
Median Teacher Salary (2015-16): $66,850
Salary Ranking Within Group (2015-16): 44|69
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 70.6
Ratio Ranking Within Group (2014-15): 43|69
Median Support Service Salary (2014-15): $75,345
Salary Ranking Within Group (2014-15): 40|69
Student to Support Service Ratio (2015-16): 69.4
Ratio Ranking Within Group (2015-16): 50|69
Median Support Service Salary (2015-16): $75,273
Salary Ranking (2015-16): 48|69
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 160.1
Ratio Ranking Within Group (2014-15): 33|69
Median Administrator Salary (2014-15): $156,277
Salary Ranking Within Group (2014-15): 68|69
Student to Administrator Ratio (2015-16): 162
Ratio Ranking Within Group (2015-16): 15|69
Median Administrator Salary (2015-16): $156,323
Salary Ranking Within Group (2015-16): 69|69
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 16.1
Faculty to Administrator Ranking Within Group (2014-15): 19|69
Faculty to Administrator Ratio (2015-16): 16.2
Faculty to Administrator Ranking Within Group (2015-16): 10|69
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $6,379,376
2013-14 Actual: $-1,418
General Fund Balance (2014-15): $6,377,958
2014-15 Actual: $-865,446
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,027,911
Actual Excess (2014-15): $1,065,485
|
Home
About Us
Educators
Families
Administrators
News
Contact Us