Total Spending Per Pupil (Definition)
2013-14 Total Spending: $87,310,114
2013-14 Average Daily Enroll plus Sent Pupils: 5,081.8
2013-14 Costs Amount per Pupil: $17,181
2014-15 Total Spending: $90,533,113
2014-15 Average Daily Enroll plus Sent Pupils: 5,118.9
2014-15 Costs Amount per Pupil: $17,686
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,686
Revenue Sources, State: 32%
Revenue Sources, Local Taxes: 66.3%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 86.9
Student/Administrator Ratio: 188
10/15/14 % of Classified Students to Total Students: 12.4%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,653
2013-14 Actual Costs Rank Within Group per Pupil: 24|82
2014-15 Actual Costs Amount per Pupil: $12,834
2014-15 Actual Costs Rank Within Group per Pupil: 21|79
2015-16 Budgeted Costs Amount Per Pupil: $14,188
2015-16 Budgeted Costs Rank Within Group Per Pupil: 30|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,476
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|82
% of Budgetary Cost Per Pupil (2013-14): 59.1%
Per Pupil Amount (2014-15 actual costs): $7,701
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|79
% of Budgetary Cost Per Pupil (2014-15): 60%
Per Pupil Amount (2015-16 budget): $8,441
Per Pupil Ranking Within Group* (2015-16 budget): 23|79
% of Budgetary Cost Per Pupil (2015-16): 59.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,060
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|82
% of Budgetary Cost Per Pupil (2013-14): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Per Pupil Amount (2014-15 actual costs): $7,331
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|79
% of Budgetary Cost Per Pupil (2014-15): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.2%
Per Pupil Amount (2015-16 budget): $8,060
Per Pupil Ranking Within Group* (2015-16 budget): 22|79
% of Budgetary Cost Per Pupil (2015-16): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $369
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|82
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $317
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|79
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $290
Per Pupil Ranking Within Group* (2015-16 budget): 35|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): $47
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $91
Per Pupil Ranking Within Group* (2015-16 budget): 27|79
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,769
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|82
% of Budgetary Cost Per Pupil (2013-14): 14%
Per Pupil Amount (2014-15 actual costs): $1,817
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|79
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Per Pupil Amount (2015-16 budget): $2,007
Per Pupil Ranking Within Group* (2015-16 budget): 21|79
% of Budgetary Cost Per Pupil (2015-16): 14.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,678
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|82
% of Budgetary Cost Per Pupil (2013-14): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.9%
Per Pupil Amount (2014-15 actual costs): $1,701
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|79
% of Budgetary Cost Per Pupil (2014-15): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.6%
Per Pupil Amount (2015-16 budget): $1,842
Per Pupil Ranking Within Group* (2015-16 budget): 33|79
% of Budgetary Cost Per Pupil (2015-16): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.8%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,280
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|82
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 actual costs): $1,325
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|79
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 budget): $1,476
Per Pupil Ranking Within Group* (2015-16 budget): 23|79
% of Budgetary Cost Per Pupil (2015-16): 10.4%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $18
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $22
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $36
Per Pupil Ranking Within Group* (2015-16 budget): 45|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): $1,045
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|82
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.6%
Per Pupil Amount (2014-15 actual costs): $1,076
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|79
% of Budgetary Cost Per Pupil (2014-15): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.2%
Per Pupil Amount (2015-16 budget): $1,143
Per Pupil Ranking Within Group* (2015-16 budget): 22|79
% of Budgetary Cost Per Pupil (2015-16): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 77.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,910
Per Pupil Ranking Within Group* (2013-14 actual costs): 79|82
% of Budgetary Cost Per Pupil (2013-14): 15.1%
Per Pupil Amount (2014-15 actual costs): $1,765
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|79
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 budget): $1,982
Per Pupil Ranking Within Group* (2015-16 budget): 64|79
% of Budgetary Cost Per Pupil (2015-16): 14%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $962
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|82
% of Budgetary Cost Per Pupil (2013-14): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50.4%
Per Pupil Amount (2014-15 actual costs): $975
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|79
% of Budgetary Cost Per Pupil (2014-15): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.2%
Per Pupil Amount (2015-16 budget): $1,081
Per Pupil Ranking Within Group* (2015-16 budget): 68|79
% of Budgetary Cost Per Pupil (2015-16): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 54.5%
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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): $66
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $72
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|79
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $80
Per Pupil Ranking Within Group* (2015-16 budget): 27|79
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 31.3%
% of Total Salaries (2014-15): 32.1%
% of Total Salaries (2015-16): 36.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $73
Per Pupil Costs (2014-15): $77
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): 12.2
Ratio Ranking Within Group (2014-15): 25|79
Median Teacher Salary (2014-15): $62,369
Salary Ranking Within Group (2014-15): 38|79
Student to Teacher Ratio (2015-16): 12
Ratio Ranking Within Group (2015-16): 27|79
Median Teacher Salary (2015-16): $63,569
Salary Ranking Within Group (2015-16): 45|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 86.9
Ratio Ranking Within Group (2014-15): 26|79
Median Support Service Salary (2014-15): $68,519
Salary Ranking Within Group (2014-15): 35|79
Student to Support Service Ratio (2015-16): 82.2
Ratio Ranking Within Group (2015-16): 26|79
Median Support Service Salary (2015-16): $68,382
Salary Ranking (2015-16): 33|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 188
Ratio Ranking Within Group (2014-15): 25|79
Median Administrator Salary (2014-15): $117,302
Salary Ranking Within Group (2014-15): 41|79
Student to Administrator Ratio (2015-16): 177.4
Ratio Ranking Within Group (2015-16): 25|79
Median Administrator Salary (2015-16): $117,498
Salary Ranking Within Group (2015-16): 39|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17.5
Faculty to Administrator Ranking Within Group (2014-15): 30|79
Faculty to Administrator Ratio (2015-16): 16.9
Faculty to Administrator Ranking Within Group (2015-16): 32|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $11,991,445
2013-14 Actual: $20,080
General Fund Balance (2014-15): $12,011,525
2014-15 Actual: $-196,915
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,972,162
Actual Excess (2014-15): $2,000,000
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