Total Spending Per Pupil (Definition)
2013-14 Total Spending: $26,533,362
2013-14 Average Daily Enroll plus Sent Pupils: 1,024
2013-14 Costs Amount per Pupil: $25,913
2014-15 Total Spending: $26,766,576
2014-15 Average Daily Enroll plus Sent Pupils: 1,013.7
2014-15 Costs Amount per Pupil: $26,406
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $26,406
Revenue Sources, State: 33.7%
Revenue Sources, Local Taxes: 62.4%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 2.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 68.4
Student/Administrator Ratio: 88.4
10/15/14 % of Classified Students to Total Students: 16.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $19,789
2013-14 Actual Costs Rank Within Group per Pupil: 43|46
2014-15 Actual Costs Amount per Pupil: $19,542
2014-15 Actual Costs Rank Within Group per Pupil: 44|46
2015-16 Budgeted Costs Amount Per Pupil: $20,824
2015-16 Budgeted Costs Rank Within Group Per Pupil: 43|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,905
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|46
% of Budgetary Cost Per Pupil (2013-14): 55.1%
Per Pupil Amount (2014-15 actual costs): $11,111
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 56.9%
Per Pupil Amount (2015-16 budget): $11,379
Per Pupil Ranking Within Group* (2015-16 budget): 44|46
% of Budgetary Cost Per Pupil (2015-16): 54.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,409
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|46
% of Budgetary Cost Per Pupil (2013-14): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.5%
Per Pupil Amount (2014-15 actual costs): $10,801
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.2%
Per Pupil Amount (2015-16 budget): $10,867
Per Pupil Ranking Within Group* (2015-16 budget): 45|46
% of Budgetary Cost Per Pupil (2015-16): 52.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $415
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|46
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $233
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|46
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $421
Per Pupil Ranking Within Group* (2015-16 budget): 33|46
% of Budgetary Cost Per Pupil (2015-16): 2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $81
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $78
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|46
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $92
Per Pupil Ranking Within Group* (2015-16 budget): 5|46
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,135
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|46
% of Budgetary Cost Per Pupil (2013-14): 15.8%
Per Pupil Amount (2014-15 actual costs): $3,173
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|46
% of Budgetary Cost Per Pupil (2014-15): 16.2%
Per Pupil Amount (2015-16 budget): $3,094
Per Pupil Ranking Within Group* (2015-16 budget): 38|46
% of Budgetary Cost Per Pupil (2015-16): 14.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,696
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|46
% of Budgetary Cost Per Pupil (2013-14): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86%
Per Pupil Amount (2014-15 actual costs): $2,713
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|46
% of Budgetary Cost Per Pupil (2014-15): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.5%
Per Pupil Amount (2015-16 budget): $2,701
Per Pupil Ranking Within Group* (2015-16 budget): 38|46
% of Budgetary Cost Per Pupil (2015-16): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,846
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|46
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 actual costs): $1,799
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|46
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 budget): $1,857
Per Pupil Ranking Within Group* (2015-16 budget): 31|46
% of Budgetary Cost Per Pupil (2015-16): 8.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $41
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $45
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $40
Per Pupil Ranking Within Group* (2015-16 budget): 27|46
% 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): $1,513
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82%
Per Pupil Amount (2014-15 actual costs): $1,529
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|46
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 85%
Per Pupil Amount (2015-16 budget): $1,525
Per Pupil Ranking Within Group* (2015-16 budget): 34|46
% of Budgetary Cost Per Pupil (2015-16): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,699
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|46
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 actual costs): $2,286
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|46
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 budget): $3,156
Per Pupil Ranking Within Group* (2015-16 budget): 46|46
% of Budgetary Cost Per Pupil (2015-16): 15.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,153
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|46
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.7%
Per Pupil Amount (2014-15 actual costs): $1,225
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|46
% of Budgetary Cost Per Pupil (2014-15): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.6%
Per Pupil Amount (2015-16 budget): $1,194
Per Pupil Ranking Within Group* (2015-16 budget): 40|46
% of Budgetary Cost Per Pupil (2015-16): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 37.8%
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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): $1,126
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|46
% of Budgetary Cost Per Pupil (2013-14): 5.7%
Per Pupil Amount (2014-15 actual costs): $1,107
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|46
% of Budgetary Cost Per Pupil (2014-15): 5.7%
Per Pupil Amount (2015-16 budget): $1,067
Per Pupil Ranking Within Group* (2015-16 budget): 32|46
% of Budgetary Cost Per Pupil (2015-16): 5.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.8%
% of Total Salaries (2014-15): 26%
% of Total Salaries (2015-16): 27.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $372
Per Pupil Costs (2014-15): $201
Per Pupil Costs (2015-16): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.9
Ratio Ranking Within Group (2014-15): 39|46
Median Teacher Salary (2014-15): $84,422
Salary Ranking Within Group (2014-15): 41|46
Student to Teacher Ratio (2015-16): 10.8
Ratio Ranking Within Group (2015-16): 36|46
Median Teacher Salary (2015-16): $83,537
Salary Ranking Within Group (2015-16): 40|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 68.4
Ratio Ranking Within Group (2014-15): 37|46
Median Support Service Salary (2014-15): $83,942
Salary Ranking Within Group (2014-15): 36|46
Student to Support Service Ratio (2015-16): 54.9
Ratio Ranking Within Group (2015-16): 42|46
Median Support Service Salary (2015-16): $84,422
Salary Ranking (2015-16): 35|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 88.4
Ratio Ranking Within Group (2014-15): 43|46
Median Administrator Salary (2014-15): $116,543
Salary Ranking Within Group (2014-15): 24|46
Student to Administrator Ratio (2015-16): 77.3
Ratio Ranking Within Group (2015-16): 45|46
Median Administrator Salary (2015-16): $115,953
Salary Ranking Within Group (2015-16): 22|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 9.4
Faculty to Administrator Ranking Within Group (2014-15): 40|46
Faculty to Administrator Ratio (2015-16): 8.5
Faculty to Administrator Ranking Within Group (2015-16): 42|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $4,766,572
2013-14 Actual: $-553,846
General Fund Balance (2014-15): $4,212,726
2014-15 Actual: $-868,908
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $100,000
Actual Excess (2014-15): $0
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