Total Spending Per Pupil (Definition)
2013-14 Total Spending: $39,037,205
2013-14 Average Daily Enroll plus Sent Pupils: 2,492.8
2013-14 Costs Amount per Pupil: $15,660
2014-15 Total Spending: $40,188,831
2014-15 Average Daily Enroll plus Sent Pupils: 2,573
2014-15 Costs Amount per Pupil: $15,620
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $15,620
Revenue Sources, State: 33.8%
Revenue Sources, Local Taxes: 56.1%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 8.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 14.1
Student/Support Ratio: 110
Student/Administrator Ratio: 158.2
10/15/14 % of Classified Students to Total Students: 14.6%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $10,277
2013-14 Actual Costs Rank Within Group per Pupil: 1|46
2014-15 Actual Costs Amount per Pupil: $10,268
2014-15 Actual Costs Rank Within Group per Pupil: 1|46
2015-16 Budgeted Costs Amount Per Pupil: $10,537
2015-16 Budgeted Costs Rank Within Group Per Pupil: 1|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $5,727
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|46
% of Budgetary Cost Per Pupil (2013-14): 55.7%
Per Pupil Amount (2014-15 actual costs): $5,710
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|46
% of Budgetary Cost Per Pupil (2014-15): 55.6%
Per Pupil Amount (2015-16 budget): $5,854
Per Pupil Ranking Within Group* (2015-16 budget): 1|46
% of Budgetary Cost Per Pupil (2015-16): 55.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,438
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|46
% of Budgetary Cost Per Pupil (2013-14): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95%
Per Pupil Amount (2014-15 actual costs): $5,424
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|46
% of Budgetary Cost Per Pupil (2014-15): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95%
Per Pupil Amount (2015-16 budget): $5,545
Per Pupil Ranking Within Group* (2015-16 budget): 1|46
% of Budgetary Cost Per Pupil (2015-16): 52.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $224
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|46
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $238
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|46
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $245
Per Pupil Ranking Within Group* (2015-16 budget): 10|46
% of Budgetary Cost Per Pupil (2015-16): 2.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $65
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|46
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $48
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|46
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $64
Per Pupil Ranking Within Group* (2015-16 budget): 4|46
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,346
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|46
% of Budgetary Cost Per Pupil (2013-14): 13.1%
Per Pupil Amount (2014-15 actual costs): $1,387
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|46
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Per Pupil Amount (2015-16 budget): $1,417
Per Pupil Ranking Within Group* (2015-16 budget): 1|46
% of Budgetary Cost Per Pupil (2015-16): 13.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,226
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|46
% of Budgetary Cost Per Pupil (2013-14): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.1%
Per Pupil Amount (2014-15 actual costs): $1,268
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|46
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.4%
Per Pupil Amount (2015-16 budget): $1,267
Per Pupil Ranking Within Group* (2015-16 budget): 2|46
% of Budgetary Cost Per Pupil (2015-16): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,306
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 actual costs): $1,389
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|46
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Per Pupil Amount (2015-16 budget): $1,400
Per Pupil Ranking Within Group* (2015-16 budget): 4|46
% of Budgetary Cost Per Pupil (2015-16): 13.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $19
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $41
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $23
Per Pupil Ranking Within Group* (2015-16 budget): 11|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): $1,084
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|46
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83%
Per Pupil Amount (2014-15 actual costs): $1,122
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|46
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 80.8%
Per Pupil Amount (2015-16 budget): $1,144
Per Pupil Ranking Within Group* (2015-16 budget): 8|46
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,519
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|46
% of Budgetary Cost Per Pupil (2013-14): 14.8%
Per Pupil Amount (2014-15 actual costs): $1,408
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|46
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Per Pupil Amount (2015-16 budget): $1,503
Per Pupil Ranking Within Group* (2015-16 budget): 5|46
% of Budgetary Cost Per Pupil (2015-16): 14.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $888
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|46
% of Budgetary Cost Per Pupil (2013-14): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.5%
Per Pupil Amount (2014-15 actual costs): $859
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|46
% of Budgetary Cost Per Pupil (2014-15): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61%
Per Pupil Amount (2015-16 budget): $934
Per Pupil Ranking Within Group* (2015-16 budget): 21|46
% of Budgetary Cost Per Pupil (2015-16): 8.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 62.1%
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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): $377
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|46
% of Budgetary Cost Per Pupil (2013-14): 3.7%
Per Pupil Amount (2014-15 actual costs): $370
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|46
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Per Pupil Amount (2015-16 budget): $362
Per Pupil Ranking Within Group* (2015-16 budget): 1|46
% of Budgetary Cost Per Pupil (2015-16): 3.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.3%
% of Total Salaries (2014-15): 28.5%
% of Total Salaries (2015-16): 29.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $139
Per Pupil Costs (2014-15): $33
Per Pupil Costs (2015-16): $42
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 14.1
Ratio Ranking Within Group (2014-15): 8|46
Median Teacher Salary (2014-15): $50,938
Salary Ranking Within Group (2014-15): 1|46
Student to Teacher Ratio (2015-16): 13.8
Ratio Ranking Within Group (2015-16): 6|46
Median Teacher Salary (2015-16): $52,737
Salary Ranking Within Group (2015-16): 1|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 110
Ratio Ranking Within Group (2014-15): 6|46
Median Support Service Salary (2014-15): $56,738
Salary Ranking Within Group (2014-15): 2|46
Student to Support Service Ratio (2015-16): 104.8
Ratio Ranking Within Group (2015-16): 4|46
Median Support Service Salary (2015-16): $57,888
Salary Ranking (2015-16): 1|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 158.2
Ratio Ranking Within Group (2014-15): 10|46
Median Administrator Salary (2014-15): $95,318
Salary Ranking Within Group (2014-15): 3|46
Student to Administrator Ratio (2015-16): 132.7
Ratio Ranking Within Group (2015-16): 13|46
Median Administrator Salary (2015-16): $91,463
Salary Ranking Within Group (2015-16): 3|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.7
Faculty to Administrator Ranking Within Group (2014-15): 14|46
Faculty to Administrator Ratio (2015-16): 10.9
Faculty to Administrator Ranking Within Group (2015-16): 25|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $5,418,399
2013-14 Actual: $-606,009
General Fund Balance (2014-15): $4,812,390
2014-15 Actual: $-379,723
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,475,015
Actual Excess (2014-15): $1,540,587
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