Total Spending Per Pupil (Definition)
2013-14 Total Spending: $26,995,665
2013-14 Average Daily Enroll plus Sent Pupils: 1,497
2013-14 Costs Amount per Pupil: $18,034
2014-15 Total Spending: $27,464,195
2014-15 Average Daily Enroll plus Sent Pupils: 1,503.9
2014-15 Costs Amount per Pupil: $18,262
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,262
Revenue Sources, State: 41.5%
Revenue Sources, Local Taxes: 52.8%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.9%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 13
Student/Support Ratio: 55.6
Student/Administrator Ratio: 147.3
10/15/14 % of Classified Students to Total Students: 18.7%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,897
2013-14 Actual Costs Rank Within Group per Pupil: 28|82
2014-15 Actual Costs Amount per Pupil: $13,080
2014-15 Actual Costs Rank Within Group per Pupil: 23|79
2015-16 Budgeted Costs Amount Per Pupil: $14,667
2015-16 Budgeted Costs Rank Within Group Per Pupil: 34|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,837
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|82
% of Budgetary Cost Per Pupil (2013-14): 60.8%
Per Pupil Amount (2014-15 actual costs): $7,896
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|79
% of Budgetary Cost Per Pupil (2014-15): 60.4%
Per Pupil Amount (2015-16 budget): $8,782
Per Pupil Ranking Within Group* (2015-16 budget): 29|79
% of Budgetary Cost Per Pupil (2015-16): 59.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,556
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|82
% of Budgetary Cost Per Pupil (2013-14): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Per Pupil Amount (2014-15 actual costs): $7,663
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97%
Per Pupil Amount (2015-16 budget): $8,457
Per Pupil Ranking Within Group* (2015-16 budget): 32|79
% of Budgetary Cost Per Pupil (2015-16): 57.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $244
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|82
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $197
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|79
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $287
Per Pupil Ranking Within Group* (2015-16 budget): 33|79
% 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): $37
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $36
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $38
Per Pupil Ranking Within Group* (2015-16 budget): 8|79
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,885
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|82
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Per Pupil Amount (2014-15 actual costs): $1,991
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|79
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 budget): $2,256
Per Pupil Ranking Within Group* (2015-16 budget): 37|79
% of Budgetary Cost Per Pupil (2015-16): 15.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,737
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|82
% of Budgetary Cost Per Pupil (2013-14): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.1%
Per Pupil Amount (2014-15 actual costs): $1,764
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|79
% of Budgetary Cost Per Pupil (2014-15): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.6%
Per Pupil Amount (2015-16 budget): $1,995
Per Pupil Ranking Within Group* (2015-16 budget): 44|79
% of Budgetary Cost Per Pupil (2015-16): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,715
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|82
% of Budgetary Cost Per Pupil (2013-14): 13.3%
Per Pupil Amount (2014-15 actual costs): $1,672
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|79
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Per Pupil Amount (2015-16 budget): $1,863
Per Pupil Ranking Within Group* (2015-16 budget): 60|79
% of Budgetary Cost Per Pupil (2015-16): 12.7%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $47
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|79
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $45
Per Pupil Ranking Within Group* (2015-16 budget): 57|79
% 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): $1,388
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|82
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.9%
Per Pupil Amount (2014-15 actual costs): $1,409
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|79
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 84.3%
Per Pupil Amount (2015-16 budget): $1,508
Per Pupil Ranking Within Group* (2015-16 budget): 57|79
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 80.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,371
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|82
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 actual costs): $1,433
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|79
% of Budgetary Cost Per Pupil (2014-15): 11%
Per Pupil Amount (2015-16 budget): $1,666
Per Pupil Ranking Within Group* (2015-16 budget): 43|79
% of Budgetary Cost Per Pupil (2015-16): 11.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $668
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|82
% of Budgetary Cost Per Pupil (2013-14): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.7%
Per Pupil Amount (2014-15 actual costs): $698
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|79
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.7%
Per Pupil Amount (2015-16 budget): $817
Per Pupil Ranking Within Group* (2015-16 budget): 47|79
% of Budgetary Cost Per Pupil (2015-16): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49%
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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): $89
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $88
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|79
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $100
Per Pupil Ranking Within Group* (2015-16 budget): 34|79
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.2%
% of Total Salaries (2014-15): 27.6%
% of Total Salaries (2015-16): 33.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $50
Per Pupil Costs (2014-15): $93
Per Pupil Costs (2015-16): $60
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13
Ratio Ranking Within Group (2014-15): 11|79
Median Teacher Salary (2014-15): $67,025
Salary Ranking Within Group (2014-15): 62|79
Student to Teacher Ratio (2015-16): 12.3
Ratio Ranking Within Group (2015-16): 18|79
Median Teacher Salary (2015-16): $70,250
Salary Ranking Within Group (2015-16): 70|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 55.6
Ratio Ranking Within Group (2014-15): 70|79
Median Support Service Salary (2014-15): $73,150
Salary Ranking Within Group (2014-15): 57|79
Student to Support Service Ratio (2015-16): 54
Ratio Ranking Within Group (2015-16): 69|79
Median Support Service Salary (2015-16): $76,350
Salary Ranking (2015-16): 59|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 147.3
Ratio Ranking Within Group (2014-15): 56|79
Median Administrator Salary (2014-15): $107,802
Salary Ranking Within Group (2014-15): 18|79
Student to Administrator Ratio (2015-16): 153
Ratio Ranking Within Group (2015-16): 43|79
Median Administrator Salary (2015-16): $107,949
Salary Ranking Within Group (2015-16): 20|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14
Faculty to Administrator Ranking Within Group (2014-15): 64|79
Faculty to Administrator Ratio (2015-16): 15.3
Faculty to Administrator Ranking Within Group (2015-16): 49|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $5,415,814
2013-14 Actual: $-167,511
General Fund Balance (2014-15): $5,248,303
2014-15 Actual: $-825,630
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,427,985
Actual Excess (2014-15): $1,298,139
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