Total Spending Per Pupil (Definition)
2013-14 Total Spending: $25,492,317
2013-14 Average Daily Enroll plus Sent Pupils: 1,466.9
2013-14 Costs Amount per Pupil: $17,378
2014-15 Total Spending: $26,149,657
2014-15 Average Daily Enroll plus Sent Pupils: 1,442.6
2014-15 Costs Amount per Pupil: $18,126
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,126
Revenue Sources, State: 27.4%
Revenue Sources, Local Taxes: 68.7%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 71.9
Student/Administrator Ratio: 159.8
10/15/14 % of Classified Students to Total Students: 14.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,049
2013-14 Actual Costs Rank Within Group per Pupil: 28|49
2014-15 Actual Costs Amount per Pupil: $13,514
2014-15 Actual Costs Rank Within Group per Pupil: 19|49
2015-16 Budgeted Costs Amount Per Pupil: $14,190
2015-16 Budgeted Costs Rank Within Group Per Pupil: 20|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,433
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|49
% of Budgetary Cost Per Pupil (2013-14): 60%
Per Pupil Amount (2014-15 actual costs): $8,647
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|49
% of Budgetary Cost Per Pupil (2014-15): 64%
Per Pupil Amount (2015-16 budget): $9,181
Per Pupil Ranking Within Group* (2015-16 budget): 33|49
% of Budgetary Cost Per Pupil (2015-16): 64.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,657
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|49
% of Budgetary Cost Per Pupil (2013-14): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.8%
Per Pupil Amount (2014-15 actual costs): $8,261
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|49
% of Budgetary Cost Per Pupil (2014-15): 61.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.5%
Per Pupil Amount (2015-16 budget): $8,800
Per Pupil Ranking Within Group* (2015-16 budget): 34|49
% of Budgetary Cost Per Pupil (2015-16): 62%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $434
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|49
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 actual costs): $286
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|49
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 budget): $303
Per Pupil Ranking Within Group* (2015-16 budget): 28|49
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $342
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|49
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $100
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|49
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $78
Per Pupil Ranking Within Group* (2015-16 budget): 8|49
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,747
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|49
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 actual costs): $1,789
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|49
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 budget): $1,886
Per Pupil Ranking Within Group* (2015-16 budget): 16|49
% of Budgetary Cost Per Pupil (2015-16): 13.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,604
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|49
% of Budgetary Cost Per Pupil (2013-14): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.8%
Per Pupil Amount (2014-15 actual costs): $1,637
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|49
% of Budgetary Cost Per Pupil (2014-15): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.5%
Per Pupil Amount (2015-16 budget): $1,747
Per Pupil Ranking Within Group* (2015-16 budget): 20|49
% of Budgetary Cost Per Pupil (2015-16): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.6%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,408
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|49
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 actual costs): $1,442
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|49
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 budget): $1,404
Per Pupil Ranking Within Group* (2015-16 budget): 4|49
% of Budgetary Cost Per Pupil (2015-16): 9.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $62
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|49
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $69
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|49
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $38
Per Pupil Ranking Within Group* (2015-16 budget): 31|49
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,060
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|49
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 75.3%
Per Pupil Amount (2014-15 actual costs): $1,088
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|49
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 75.5%
Per Pupil Amount (2015-16 budget): $1,067
Per Pupil Ranking Within Group* (2015-16 budget): 3|49
% of Budgetary Cost Per Pupil (2015-16): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 76%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,323
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|49
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 actual costs): $1,142
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|49
% of Budgetary Cost Per Pupil (2014-15): 8.5%
Per Pupil Amount (2015-16 budget): $1,236
Per Pupil Ranking Within Group* (2015-16 budget): 6|49
% of Budgetary Cost Per Pupil (2015-16): 8.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $424
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|49
% of Budgetary Cost Per Pupil (2013-14): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 32%
Per Pupil Amount (2014-15 actual costs): $397
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|49
% 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): 34.8%
Per Pupil Amount (2015-16 budget): $431
Per Pupil Ranking Within Group* (2015-16 budget): 7|49
% of Budgetary Cost Per Pupil (2015-16): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 34.9%
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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): $426
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|49
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 actual costs): $473
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|49
% of Budgetary Cost Per Pupil (2014-15): 3.5%
Per Pupil Amount (2015-16 budget): $460
Per Pupil Ranking Within Group* (2015-16 budget): 24|49
% of Budgetary Cost Per Pupil (2015-16): 3.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28%
% of Total Salaries (2014-15): 26.7%
% of Total Salaries (2015-16): 25.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $27
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $6
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 21|49
Median Teacher Salary (2014-15): $64,819
Salary Ranking Within Group (2014-15): 36|49
Student to Teacher Ratio (2015-16): 11.1
Ratio Ranking Within Group (2015-16): 25|49
Median Teacher Salary (2015-16): $68,549
Salary Ranking Within Group (2015-16): 41|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 71.9
Ratio Ranking Within Group (2014-15): 23|49
Median Support Service Salary (2014-15): $68,858
Salary Ranking Within Group (2014-15): 29|49
Student to Support Service Ratio (2015-16): 65.2
Ratio Ranking Within Group (2015-16): 34|49
Median Support Service Salary (2015-16): $72,899
Salary Ranking (2015-16): 37|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 159.8
Ratio Ranking Within Group (2014-15): 9|49
Median Administrator Salary (2014-15): $132,600
Salary Ranking Within Group (2014-15): 45|49
Student to Administrator Ratio (2015-16): 138.5
Ratio Ranking Within Group (2015-16): 11|49
Median Administrator Salary (2015-16): $109,144
Salary Ranking Within Group (2015-16): 14|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.8
Faculty to Administrator Ranking Within Group (2014-15): 12|49
Faculty to Administrator Ratio (2015-16): 14.6
Faculty to Administrator Ranking Within Group (2015-16): 12|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,535,511
2013-14 Actual: $-276,259
General Fund Balance (2014-15): $2,259,252
2014-15 Actual: $310,346
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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