Total Spending Per Pupil (Definition)
2013-14 Total Spending: $17,007,649
2013-14 Average Daily Enroll plus Sent Pupils: 1,021.6
2013-14 Costs Amount per Pupil: $16,648
2014-15 Total Spending: $16,003,608
2014-15 Average Daily Enroll plus Sent Pupils: 1,034.4
2014-15 Costs Amount per Pupil: $15,472
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $15,472
Revenue Sources, State: 55.9%
Revenue Sources, Local Taxes: 38.5%
Revenue Sources, Federal: 5.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.5
Student/Support Ratio: 76
Student/Administrator Ratio: 229.8
10/15/14 % of Classified Students to Total Students: 13.6%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,681
2013-14 Actual Costs Rank Within Group per Pupil: 12|82
2014-15 Actual Costs Amount per Pupil: $12,417
2014-15 Actual Costs Rank Within Group per Pupil: 17|79
2015-16 Budgeted Costs Amount Per Pupil: $12,647
2015-16 Budgeted Costs Rank Within Group Per Pupil: 14|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,796
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|82
% of Budgetary Cost Per Pupil (2013-14): 66.7%
Per Pupil Amount (2014-15 actual costs): $8,449
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|79
% of Budgetary Cost Per Pupil (2014-15): 68%
Per Pupil Amount (2015-16 budget): $8,421
Per Pupil Ranking Within Group* (2015-16 budget): 21|79
% of Budgetary Cost Per Pupil (2015-16): 66.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,442
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|82
% of Budgetary Cost Per Pupil (2013-14): 63.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.5%
Per Pupil Amount (2014-15 actual costs): $8,108
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|79
% of Budgetary Cost Per Pupil (2014-15): 65.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Per Pupil Amount (2015-16 budget): $8,095
Per Pupil Ranking Within Group* (2015-16 budget): 24|79
% of Budgetary Cost Per Pupil (2015-16): 64%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $248
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|82
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $244
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|79
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $230
Per Pupil Ranking Within Group* (2015-16 budget): 15|79
% 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): $106
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|82
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $97
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $97
Per Pupil Ranking Within Group* (2015-16 budget): 33|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,521
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|82
% of Budgetary Cost Per Pupil (2013-14): 13%
Per Pupil Amount (2014-15 actual costs): $1,565
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|79
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Per Pupil Amount (2015-16 budget): $1,843
Per Pupil Ranking Within Group* (2015-16 budget): 16|79
% of Budgetary Cost Per Pupil (2015-16): 14.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,288
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|82
% of Budgetary Cost Per Pupil (2013-14): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.7%
Per Pupil Amount (2014-15 actual costs): $1,426
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|79
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.1%
Per Pupil Amount (2015-16 budget): $1,612
Per Pupil Ranking Within Group* (2015-16 budget): 20|79
% of Budgetary Cost Per Pupil (2015-16): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.5%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,329
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|82
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 actual costs): $1,338
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|79
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 budget): $1,329
Per Pupil Ranking Within Group* (2015-16 budget): 13|79
% of Budgetary Cost Per Pupil (2015-16): 10.5%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $26
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $29
Per Pupil Ranking Within Group* (2015-16 budget): 30|79
% 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): $653
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|82
% of Budgetary Cost Per Pupil (2013-14): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 49.1%
Per Pupil Amount (2014-15 actual costs): $670
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|79
% of Budgetary Cost Per Pupil (2014-15): 5.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 50.1%
Per Pupil Amount (2015-16 budget): $665
Per Pupil Ranking Within Group* (2015-16 budget): 1|79
% of Budgetary Cost Per Pupil (2015-16): 5.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 50%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $920
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|82
% of Budgetary Cost Per Pupil (2013-14): 7.9%
Per Pupil Amount (2014-15 actual costs): $933
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|79
% of Budgetary Cost Per Pupil (2014-15): 7.5%
Per Pupil Amount (2015-16 budget): $921
Per Pupil Ranking Within Group* (2015-16 budget): 1|79
% of Budgetary Cost Per Pupil (2015-16): 7.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $360
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|82
% of Budgetary Cost Per Pupil (2013-14): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 39.1%
Per Pupil Amount (2014-15 actual costs): $362
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|79
% of Budgetary Cost Per Pupil (2014-15): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 38.8%
Per Pupil Amount (2015-16 budget): $353
Per Pupil Ranking Within Group* (2015-16 budget): 9|79
% of Budgetary Cost Per Pupil (2015-16): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 38.3%
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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): $101
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|82
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $118
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|79
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $115
Per Pupil Ranking Within Group* (2015-16 budget): 45|79
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.4%
% of Total Salaries (2014-15): 27.7%
% of Total Salaries (2015-16): 31.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $131
Per Pupil Costs (2014-15): $53
Per Pupil Costs (2015-16): $182
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.5
Ratio Ranking Within Group (2014-15): 64|79
Median Teacher Salary (2014-15): $55,520
Salary Ranking Within Group (2014-15): 13|79
Student to Teacher Ratio (2015-16): 10.5
Ratio Ranking Within Group (2015-16): 58|79
Median Teacher Salary (2015-16): $57,295
Salary Ranking Within Group (2015-16): 16|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 76
Ratio Ranking Within Group (2014-15): 38|79
Median Support Service Salary (2014-15): $77,173
Salary Ranking Within Group (2014-15): 63|79
Student to Support Service Ratio (2015-16): 76.4
Ratio Ranking Within Group (2015-16): 40|79
Median Support Service Salary (2015-16): $82,558
Salary Ranking (2015-16): 68|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 229.8
Ratio Ranking Within Group (2014-15): 8|79
Median Administrator Salary (2014-15): $110,000
Salary Ranking Within Group (2014-15): 25|79
Student to Administrator Ratio (2015-16): 230.9
Ratio Ranking Within Group (2015-16): 3|79
Median Administrator Salary (2015-16): $112,750
Salary Ranking Within Group (2015-16): 30|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 24.9
Faculty to Administrator Ranking Within Group (2014-15): 4|79
Faculty to Administrator Ratio (2015-16): 25.1
Faculty to Administrator Ranking Within Group (2015-16): 2|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $4,367,012
2013-14 Actual: $-641,066
General Fund Balance (2014-15): $3,725,946
2014-15 Actual: $75,637
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $204,510
Actual Excess (2014-15): $99,999
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