Total Spending Per Pupil (Definition)
2013-14 Total Spending: $21,647,899
2013-14 Average Daily Enroll plus Sent Pupils: 1,096.2
2013-14 Costs Amount per Pupil: $19,748
2014-15 Total Spending: $21,240,470
2014-15 Average Daily Enroll plus Sent Pupils: 1,086.3
2014-15 Costs Amount per Pupil: $19,554
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,554
Revenue Sources, State: 34.1%
Revenue Sources, Local Taxes: 38.9%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 11.6%
Revenue Sources, Use of Fund Balance: 6.2%
Revenue Sources, Other: 6.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 90.4
Student/Administrator Ratio: 90.4
10/15/14 % of Classified Students to Total Students: 11.9%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,374
2013-14 Actual Costs Rank Within Group per Pupil: 30|49
2014-15 Actual Costs Amount per Pupil: $14,806
2014-15 Actual Costs Rank Within Group per Pupil: 31|49
2015-16 Budgeted Costs Amount Per Pupil: $14,694
2015-16 Budgeted Costs Rank Within Group Per Pupil: 25|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,828
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|49
% of Budgetary Cost Per Pupil (2013-14): 61.4%
Per Pupil Amount (2014-15 actual costs): $8,446
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|49
% of Budgetary Cost Per Pupil (2014-15): 57%
Per Pupil Amount (2015-16 budget): $8,717
Per Pupil Ranking Within Group* (2015-16 budget): 27|49
% of Budgetary Cost Per Pupil (2015-16): 59.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,356
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|49
% of Budgetary Cost Per Pupil (2013-14): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.7%
Per Pupil Amount (2014-15 actual costs): $7,923
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|49
% of Budgetary Cost Per Pupil (2014-15): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.8%
Per Pupil Amount (2015-16 budget): $8,115
Per Pupil Ranking Within Group* (2015-16 budget): 26|49
% of Budgetary Cost Per Pupil (2015-16): 55.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $445
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|49
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 actual costs): $485
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|49
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Per Pupil Amount (2015-16 budget): $532
Per Pupil Ranking Within Group* (2015-16 budget): 45|49
% of Budgetary Cost Per Pupil (2015-16): 3.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|49
% 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): 3|49
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $70
Per Pupil Ranking Within Group* (2015-16 budget): 6|49
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,858
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|49
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Per Pupil Amount (2014-15 actual costs): $2,028
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|49
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Per Pupil Amount (2015-16 budget): $2,103
Per Pupil Ranking Within Group* (2015-16 budget): 21|49
% of Budgetary Cost Per Pupil (2015-16): 14.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,781
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|49
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.9%
Per Pupil Amount (2014-15 actual costs): $1,892
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|49
% of Budgetary Cost Per Pupil (2014-15): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.3%
Per Pupil Amount (2015-16 budget): $1,940
Per Pupil Ranking Within Group* (2015-16 budget): 24|49
% of Budgetary Cost Per Pupil (2015-16): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,658
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|49
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 actual costs): $1,664
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|49
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Per Pupil Amount (2015-16 budget): $1,674
Per Pupil Ranking Within Group* (2015-16 budget): 17|49
% of Budgetary Cost Per Pupil (2015-16): 11.4%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $43
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|49
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $58
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|49
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $27
Per Pupil Ranking Within Group* (2015-16 budget): 19|49
% 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): $1,416
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|49
% 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): $1,384
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|49
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 83.2%
Per Pupil Amount (2015-16 budget): $1,427
Per Pupil Ranking Within Group* (2015-16 budget): 22|49
% of Budgetary Cost Per Pupil (2015-16): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 85.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,583
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|49
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 actual costs): $2,197
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|49
% of Budgetary Cost Per Pupil (2014-15): 14.8%
Per Pupil Amount (2015-16 budget): $1,723
Per Pupil Ranking Within Group* (2015-16 budget): 28|49
% of Budgetary Cost Per Pupil (2015-16): 11.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $876
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|49
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.3%
Per Pupil Amount (2014-15 actual costs): $856
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|49
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 39%
Per Pupil Amount (2015-16 budget): $891
Per Pupil Ranking Within Group* (2015-16 budget): 31|49
% of Budgetary Cost Per Pupil (2015-16): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 51.7%
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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): $433
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|49
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 actual costs): $457
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|49
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Per Pupil Amount (2015-16 budget): $462
Per Pupil Ranking Within Group* (2015-16 budget): 26|49
% of Budgetary Cost Per Pupil (2015-16): 3.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 32.3%
% of Total Salaries (2014-15): 32.8%
% of Total Salaries (2015-16): 35.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $99
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $36
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11
Ratio Ranking Within Group (2014-15): 33|49
Median Teacher Salary (2014-15): $57,722
Salary Ranking Within Group (2014-15): 18|49
Student to Teacher Ratio (2015-16): 10.4
Ratio Ranking Within Group (2015-16): 34|49
Median Teacher Salary (2015-16): $55,526
Salary Ranking Within Group (2015-16): 8|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 90.4
Ratio Ranking Within Group (2014-15): 10|49
Median Support Service Salary (2014-15): $68,326
Salary Ranking Within Group (2014-15): 26|49
Student to Support Service Ratio (2015-16): 98.1
Ratio Ranking Within Group (2015-16): 6|49
Median Support Service Salary (2015-16): $55,176
Salary Ranking (2015-16): 5|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 90.4
Ratio Ranking Within Group (2014-15): 47|49
Median Administrator Salary (2014-15): $95,718
Salary Ranking Within Group (2014-15): 2|49
Student to Administrator Ratio (2015-16): 107.9
Ratio Ranking Within Group (2015-16): 40|49
Median Administrator Salary (2015-16): $106,278
Salary Ranking Within Group (2015-16): 10|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 9.3
Faculty to Administrator Ranking Within Group (2014-15): 46|49
Faculty to Administrator Ratio (2015-16): 11.5
Faculty to Administrator Ranking Within Group (2015-16): 35|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $4,264,575
2013-14 Actual: $-822,580
General Fund Balance (2014-15): $3,441,995
2014-15 Actual: $-154,476
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $509,782
Actual Excess (2014-15): $540,000
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