Total Spending Per Pupil (Definition)
2013-14 Total Spending: $31,947,897
2013-14 Average Daily Enroll plus Sent Pupils: 1,430.6
2013-14 Costs Amount per Pupil: $22,333
2014-15 Total Spending: $32,436,083
2014-15 Average Daily Enroll plus Sent Pupils: 1,363.7
2014-15 Costs Amount per Pupil: $23,786
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $23,786
Revenue Sources, State: 35.1%
Revenue Sources, Local Taxes: 62.6%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0.1%
Revenue Sources, Other: 0.3%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 72.8
Student/Administrator Ratio: 126.4
10/15/14 % of Classified Students to Total Students: 14.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,928
2013-14 Actual Costs Rank Within Group per Pupil: 28|46
2014-15 Actual Costs Amount per Pupil: $16,961
2014-15 Actual Costs Rank Within Group per Pupil: 32|46
2015-16 Budgeted Costs Amount Per Pupil: $17,649
2015-16 Budgeted Costs Rank Within Group Per Pupil: 28|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,454
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|46
% of Budgetary Cost Per Pupil (2013-14): 59.4%
Per Pupil Amount (2014-15 actual costs): $9,927
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|46
% of Budgetary Cost Per Pupil (2014-15): 58.5%
Per Pupil Amount (2015-16 budget): $10,042
Per Pupil Ranking Within Group* (2015-16 budget): 32|46
% of Budgetary Cost Per Pupil (2015-16): 56.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,205
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.4%
Per Pupil Amount (2014-15 actual costs): $9,686
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.6%
Per Pupil Amount (2015-16 budget): $9,727
Per Pupil Ranking Within Group* (2015-16 budget): 37|46
% of Budgetary Cost Per Pupil (2015-16): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $206
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $237
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|46
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $310
Per Pupil Ranking Within Group* (2015-16 budget): 22|46
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $4
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|46
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $5
Per Pupil Ranking Within Group* (2015-16 budget): 1|46
% of Budgetary Cost Per Pupil (2015-16): 0%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,246
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|46
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 actual costs): $2,485
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|46
% of Budgetary Cost Per Pupil (2014-15): 14.7%
Per Pupil Amount (2015-16 budget): $2,610
Per Pupil Ranking Within Group* (2015-16 budget): 29|46
% of Budgetary Cost Per Pupil (2015-16): 14.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,043
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|46
% of Budgetary Cost Per Pupil (2013-14): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91%
Per Pupil Amount (2014-15 actual costs): $2,255
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|46
% of Budgetary Cost Per Pupil (2014-15): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.7%
Per Pupil Amount (2015-16 budget): $2,348
Per Pupil Ranking Within Group* (2015-16 budget): 31|46
% of Budgetary Cost Per Pupil (2015-16): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,291
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 8.1%
Per Pupil Amount (2014-15 actual costs): $1,363
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|46
% of Budgetary Cost Per Pupil (2014-15): 8%
Per Pupil Amount (2015-16 budget): $1,459
Per Pupil Ranking Within Group* (2015-16 budget): 8|46
% of Budgetary Cost Per Pupil (2015-16): 8.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $26
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $21
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $37
Per Pupil Ranking Within Group* (2015-16 budget): 21|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): $1,012
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.4%
Per Pupil Amount (2014-15 actual costs): $1,073
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|46
% of Budgetary Cost Per Pupil (2014-15): 6.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78.7%
Per Pupil Amount (2015-16 budget): $1,097
Per Pupil Ranking Within Group* (2015-16 budget): 2|46
% of Budgetary Cost Per Pupil (2015-16): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 75.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,749
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|46
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 actual costs): $1,929
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|46
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Per Pupil Amount (2015-16 budget): $2,132
Per Pupil Ranking Within Group* (2015-16 budget): 28|46
% of Budgetary Cost Per Pupil (2015-16): 12.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $867
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|46
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.6%
Per Pupil Amount (2014-15 actual costs): $867
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|46
% of Budgetary Cost Per Pupil (2014-15): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44.9%
Per Pupil Amount (2015-16 budget): $1,031
Per Pupil Ranking Within Group* (2015-16 budget): 29|46
% of Budgetary Cost Per Pupil (2015-16): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 48.4%
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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): $150
Per Pupil Ranking Within Group* (2015-16 budget): 7|46
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $966
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|46
% of Budgetary Cost Per Pupil (2013-14): 6.1%
Per Pupil Amount (2014-15 actual costs): $1,024
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|46
% of Budgetary Cost Per Pupil (2014-15): 6%
Per Pupil Amount (2015-16 budget): $1,020
Per Pupil Ranking Within Group* (2015-16 budget): 30|46
% of Budgetary Cost Per Pupil (2015-16): 5.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 25.5%
% of Total Salaries (2014-15): 26%
% of Total Salaries (2015-16): 26%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $83
Per Pupil Costs (2014-15): $174
Per Pupil Costs (2015-16): $134
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.2
Ratio Ranking Within Group (2014-15): 34|46
Median Teacher Salary (2014-15): $85,919
Salary Ranking Within Group (2014-15): 43|46
Student to Teacher Ratio (2015-16): 11.8
Ratio Ranking Within Group (2015-16): 26|46
Median Teacher Salary (2015-16): $86,230
Salary Ranking Within Group (2015-16): 43|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 72.8
Ratio Ranking Within Group (2014-15): 31|46
Median Support Service Salary (2014-15): $85,845
Salary Ranking Within Group (2014-15): 41|46
Student to Support Service Ratio (2015-16): 77.6
Ratio Ranking Within Group (2015-16): 27|46
Median Support Service Salary (2015-16): $88,080
Salary Ranking (2015-16): 41|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 126.4
Ratio Ranking Within Group (2014-15): 23|46
Median Administrator Salary (2014-15): $112,283
Salary Ranking Within Group (2014-15): 18|46
Student to Administrator Ratio (2015-16): 120
Ratio Ranking Within Group (2015-16): 19|46
Median Administrator Salary (2015-16): $114,732
Salary Ranking Within Group (2015-16): 19|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13
Faculty to Administrator Ranking Within Group (2014-15): 11|46
Faculty to Administrator Ratio (2015-16): 11.7
Faculty to Administrator Ranking Within Group (2015-16): 19|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $4,051,123
2013-14 Actual: $-254,208
General Fund Balance (2014-15): $3,796,915
2014-15 Actual: $-1,133
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,778,962
Actual Excess (2014-15): $1,303,632
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