Total Spending Per Pupil (Definition)
2013-14 Total Spending: $12,109,728
2013-14 Average Daily Enroll plus Sent Pupils: 580.6
2013-14 Costs Amount per Pupil: $20,857
2014-15 Total Spending: $12,671,414
2014-15 Average Daily Enroll plus Sent Pupils: 575.8
2014-15 Costs Amount per Pupil: $22,006
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $22,006
Revenue Sources, State: 16.7%
Revenue Sources, Local Taxes: 79.4%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 9.7
Student/Support Ratio: 61.4
Student/Administrator Ratio: 150.6
10/15/14 % of Classified Students to Total Students: 16.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $17,445
2013-14 Actual Costs Rank Within Group per Pupil: 58|62
2014-15 Actual Costs Amount per Pupil: $18,051
2014-15 Actual Costs Rank Within Group per Pupil: 61|65
2015-16 Budgeted Costs Amount Per Pupil: $19,365
2015-16 Budgeted Costs Rank Within Group Per Pupil: 61|65
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,844
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|62
% of Budgetary Cost Per Pupil (2013-14): 56.4%
Per Pupil Amount (2014-15 actual costs): $10,273
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|65
% of Budgetary Cost Per Pupil (2014-15): 56.9%
Per Pupil Amount (2015-16 budget): $11,019
Per Pupil Ranking Within Group* (2015-16 budget): 53|65
% of Budgetary Cost Per Pupil (2015-16): 56.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,910
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|62
% of Budgetary Cost Per Pupil (2013-14): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.5%
Per Pupil Amount (2014-15 actual costs): $9,324
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|65
% of Budgetary Cost Per Pupil (2014-15): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.8%
Per Pupil Amount (2015-16 budget): $9,983
Per Pupil Ranking Within Group* (2015-16 budget): 47|65
% of Budgetary Cost Per Pupil (2015-16): 51.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $246
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|62
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $181
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|65
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $347
Per Pupil Ranking Within Group* (2015-16 budget): 40|65
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $688
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|62
% of Budgetary Cost Per Pupil (2013-14): 3.9%
Per Pupil Amount (2014-15 actual costs): $769
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|65
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Per Pupil Amount (2015-16 budget): $689
Per Pupil Ranking Within Group* (2015-16 budget): 63|65
% of Budgetary Cost Per Pupil (2015-16): 3.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,158
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|62
% of Budgetary Cost Per Pupil (2013-14): 18.1%
Per Pupil Amount (2014-15 actual costs): $3,265
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|65
% of Budgetary Cost Per Pupil (2014-15): 18.1%
Per Pupil Amount (2015-16 budget): $3,570
Per Pupil Ranking Within Group* (2015-16 budget): 61|65
% of Budgetary Cost Per Pupil (2015-16): 18.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,489
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|62
% of Budgetary Cost Per Pupil (2013-14): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 78.8%
Per Pupil Amount (2014-15 actual costs): $2,547
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|65
% of Budgetary Cost Per Pupil (2014-15): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78%
Per Pupil Amount (2015-16 budget): $2,749
Per Pupil Ranking Within Group* (2015-16 budget): 59|65
% of Budgetary Cost Per Pupil (2015-16): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 77%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,848
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|62
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 actual costs): $1,841
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|65
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 budget): $1,794
Per Pupil Ranking Within Group* (2015-16 budget): 32|65
% of Budgetary Cost Per Pupil (2015-16): 9.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $22
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|65
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $32
Per Pupil Ranking Within Group* (2015-16 budget): 20|65
% 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): $1,292
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|62
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 69.9%
Per Pupil Amount (2014-15 actual costs): $1,334
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|65
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 72.5%
Per Pupil Amount (2015-16 budget): $1,331
Per Pupil Ranking Within Group* (2015-16 budget): 27|65
% of Budgetary Cost Per Pupil (2015-16): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 74.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,473
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|62
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 actual costs): $2,560
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|65
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Per Pupil Amount (2015-16 budget): $2,885
Per Pupil Ranking Within Group* (2015-16 budget): 65|65
% of Budgetary Cost Per Pupil (2015-16): 14.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,291
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|62
% of Budgetary Cost Per Pupil (2013-14): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.2%
Per Pupil Amount (2014-15 actual costs): $1,344
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|65
% of Budgetary Cost Per Pupil (2014-15): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.5%
Per Pupil Amount (2015-16 budget): $1,548
Per Pupil Ranking Within Group* (2015-16 budget): 64|65
% of Budgetary Cost Per Pupil (2015-16): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 53.7%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $70
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|62
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $60
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|65
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $22
Per Pupil Ranking Within Group* (2015-16 budget): 1|65
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $36
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|62
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $38
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|65
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $50
Per Pupil Ranking Within Group* (2015-16 budget): 7|65
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 33.1%
% of Total Salaries (2014-15): 32.5%
% of Total Salaries (2015-16): 37.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $57
Per Pupil Costs (2015-16): $121
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 9.7
Ratio Ranking Within Group (2014-15): 56|65
Median Teacher Salary (2014-15): $59,900
Salary Ranking Within Group (2014-15): 29|65
Student to Teacher Ratio (2015-16): 10.1
Ratio Ranking Within Group (2015-16): 48|65
Median Teacher Salary (2015-16): $59,700
Salary Ranking Within Group (2015-16): 21|65
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 61.4
Ratio Ranking Within Group (2014-15): 52|65
Median Support Service Salary (2014-15): $69,945
Salary Ranking Within Group (2014-15): 54|65
Student to Support Service Ratio (2015-16): 53.4
Ratio Ranking Within Group (2015-16): 61|65
Median Support Service Salary (2015-16): $56,800
Salary Ranking (2015-16): 15|65
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 150.6
Ratio Ranking Within Group (2014-15): 27|65
Median Administrator Salary (2014-15): $103,247
Salary Ranking Within Group (2014-15): 22|65
Student to Administrator Ratio (2015-16): 132.9
Ratio Ranking Within Group (2015-16): 37|65
Median Administrator Salary (2015-16): $118,680
Salary Ranking Within Group (2015-16): 49|65
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17.9
Faculty to Administrator Ranking Within Group (2014-15): 11|65
Faculty to Administrator Ratio (2015-16): 15.6
Faculty to Administrator Ranking Within Group (2015-16): 26|65
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,516,897
2013-14 Actual: $67,819
General Fund Balance (2014-15): $2,584,716
2014-15 Actual: $-152,175
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $993,138
Actual Excess (2014-15): $423,964
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