Total Spending Per Pupil (Definition)
2013-14 Total Spending: $35,123,679
2013-14 Average Daily Enroll plus Sent Pupils: 2,108.6
2013-14 Costs Amount per Pupil: $16,657
2014-15 Total Spending: $36,265,616
2014-15 Average Daily Enroll plus Sent Pupils: 2,140.3
2014-15 Costs Amount per Pupil: $16,944
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,944
Revenue Sources, State: 33.6%
Revenue Sources, Local Taxes: 63.5%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 14.3
Student/Support Ratio: 138.3
Student/Administrator Ratio: 176.3
10/15/14 % of Classified Students to Total Students: 15.4%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,971
2013-14 Actual Costs Rank Within Group per Pupil: 22|69
2014-15 Actual Costs Amount per Pupil: $13,355
2014-15 Actual Costs Rank Within Group per Pupil: 22|69
2015-16 Budgeted Costs Amount Per Pupil: $13,966
2015-16 Budgeted Costs Rank Within Group Per Pupil: 24|69
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,393
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|69
% of Budgetary Cost Per Pupil (2013-14): 57%
Per Pupil Amount (2014-15 actual costs): $7,689
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|69
% of Budgetary Cost Per Pupil (2014-15): 57.6%
Per Pupil Amount (2015-16 budget): $7,897
Per Pupil Ranking Within Group* (2015-16 budget): 18|69
% of Budgetary Cost Per Pupil (2015-16): 56.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,953
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|69
% of Budgetary Cost Per Pupil (2013-14): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94%
Per Pupil Amount (2014-15 actual costs): $7,141
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|69
% of Budgetary Cost Per Pupil (2014-15): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.9%
Per Pupil Amount (2015-16 budget): $7,363
Per Pupil Ranking Within Group* (2015-16 budget): 15|69
% of Budgetary Cost Per Pupil (2015-16): 52.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $357
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|69
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $474
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|69
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Per Pupil Amount (2015-16 budget): $411
Per Pupil Ranking Within Group* (2015-16 budget): 57|69
% of Budgetary Cost Per Pupil (2015-16): 2.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $84
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|69
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $73
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|69
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $123
Per Pupil Ranking Within Group* (2015-16 budget): 31|69
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,059
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|69
% of Budgetary Cost Per Pupil (2013-14): 15.9%
Per Pupil Amount (2014-15 actual costs): $1,979
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|69
% of Budgetary Cost Per Pupil (2014-15): 14.8%
Per Pupil Amount (2015-16 budget): $2,092
Per Pupil Ranking Within Group* (2015-16 budget): 31|69
% 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): $1,648
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|69
% of Budgetary Cost Per Pupil (2013-14): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80%
Per Pupil Amount (2014-15 actual costs): $1,598
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|69
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.7%
Per Pupil Amount (2015-16 budget): $1,677
Per Pupil Ranking Within Group* (2015-16 budget): 17|69
% of Budgetary Cost Per Pupil (2015-16): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 80.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,503
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|69
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 actual costs): $1,562
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|69
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 budget): $1,693
Per Pupil Ranking Within Group* (2015-16 budget): 48|69
% of Budgetary Cost Per Pupil (2015-16): 12.1%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $9
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|69
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|69
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $28
Per Pupil Ranking Within Group* (2015-16 budget): 24|69
% 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): $1,283
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|69
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.4%
Per Pupil Amount (2014-15 actual costs): $1,355
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|69
% of Budgetary Cost Per Pupil (2014-15): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.7%
Per Pupil Amount (2015-16 budget): $1,456
Per Pupil Ranking Within Group* (2015-16 budget): 50|69
% of Budgetary Cost Per Pupil (2015-16): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 86%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,573
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|69
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 actual costs): $1,677
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|69
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Per Pupil Amount (2015-16 budget): $1,765
Per Pupil Ranking Within Group* (2015-16 budget): 42|69
% of Budgetary Cost Per Pupil (2015-16): 12.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,001
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|69
% of Budgetary Cost Per Pupil (2013-14): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 63.6%
Per Pupil Amount (2014-15 actual costs): $1,014
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|69
% of Budgetary Cost Per Pupil (2014-15): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 60.5%
Per Pupil Amount (2015-16 budget): $1,056
Per Pupil Ranking Within Group* (2015-16 budget): 52|69
% of Budgetary Cost Per Pupil (2015-16): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 59.8%
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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): $372
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|69
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $369
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|69
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 budget): $432
Per Pupil Ranking Within Group* (2015-16 budget): 43|69
% of Budgetary Cost Per Pupil (2015-16): 3.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.6%
% of Total Salaries (2014-15): 30.4%
% of Total Salaries (2015-16): 34.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $100
Per Pupil Costs (2014-15): $107
Per Pupil Costs (2015-16): $84
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 14.3
Ratio Ranking Within Group (2014-15): 3|69
Median Teacher Salary (2014-15): $60,353
Salary Ranking Within Group (2014-15): 22|69
Student to Teacher Ratio (2015-16): 12.9
Ratio Ranking Within Group (2015-16): 15|69
Median Teacher Salary (2015-16): $56,141
Salary Ranking Within Group (2015-16): 4|69
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 138.3
Ratio Ranking Within Group (2014-15): 1|69
Median Support Service Salary (2014-15): $83,879
Salary Ranking Within Group (2014-15): 60|69
Student to Support Service Ratio (2015-16): 88.5
Ratio Ranking Within Group (2015-16): 13|69
Median Support Service Salary (2015-16): $67,049
Salary Ranking (2015-16): 26|69
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 176.3
Ratio Ranking Within Group (2014-15): 16|69
Median Administrator Salary (2014-15): $122,475
Salary Ranking Within Group (2014-15): 36|69
Student to Administrator Ratio (2015-16): 148.5
Ratio Ranking Within Group (2015-16): 33|69
Median Administrator Salary (2015-16): $122,100
Salary Ranking Within Group (2015-16): 37|69
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13.6
Faculty to Administrator Ranking Within Group (2014-15): 44|69
Faculty to Administrator Ratio (2015-16): 13.2
Faculty to Administrator Ranking Within Group (2015-16): 46|69
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $5,909,057
2013-14 Actual: $17,633
General Fund Balance (2014-15): $5,912,442
2014-15 Actual: $-239,604
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,652,429
Actual Excess (2014-15): $2,021,804
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