Total Spending Per Pupil (Definition)
2013-14 Total Spending: $72,152,859
2013-14 Average Daily Enroll plus Sent Pupils: 3,836.6
2013-14 Costs Amount per Pupil: $18,806
2014-15 Total Spending: $73,964,480
2014-15 Average Daily Enroll plus Sent Pupils: 3,877.9
2014-15 Costs Amount per Pupil: $19,073
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,073
Revenue Sources, State: 26%
Revenue Sources, Local Taxes: 68.4%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3.5%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 84.7
Student/Administrator Ratio: 274.6
10/15/14 % of Classified Students to Total Students: 12.1%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,332
2013-14 Actual Costs Rank Within Group per Pupil: 36|103
2014-15 Actual Costs Amount per Pupil: $13,358
2014-15 Actual Costs Rank Within Group per Pupil: 33|103
2015-16 Budgeted Costs Amount Per Pupil: $13,986
2015-16 Budgeted Costs Rank Within Group Per Pupil: 28|103
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,261
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|103
% of Budgetary Cost Per Pupil (2013-14): 62%
Per Pupil Amount (2014-15 actual costs): $8,268
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|103
% of Budgetary Cost Per Pupil (2014-15): 61.9%
Per Pupil Amount (2015-16 budget): $8,760
Per Pupil Ranking Within Group* (2015-16 budget): 45|103
% of Budgetary Cost Per Pupil (2015-16): 62.6%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,506
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|103
% of Budgetary Cost Per Pupil (2013-14): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.9%
Per Pupil Amount (2014-15 actual costs): $7,621
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|103
% of Budgetary Cost Per Pupil (2014-15): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.2%
Per Pupil Amount (2015-16 budget): $8,009
Per Pupil Ranking Within Group* (2015-16 budget): 29|103
% of Budgetary Cost Per Pupil (2015-16): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.4%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $333
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|103
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 actual costs): $316
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|103
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $353
Per Pupil Ranking Within Group* (2015-16 budget): 72|103
% of Budgetary Cost Per Pupil (2015-16): 2.5%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $422
Per Pupil Ranking Within Group* (2013-14 actual costs): 95|103
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 actual costs): $331
Per Pupil Ranking Within Group* (2014-15 actual costs): 85|103
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $397
Per Pupil Ranking Within Group* (2015-16 budget): 90|103
% of Budgetary Cost Per Pupil (2015-16): 2.8%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,801
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|103
% of Budgetary Cost Per Pupil (2013-14): 13.5%
Per Pupil Amount (2014-15 actual costs): $1,906
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|103
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 budget): $1,971
Per Pupil Ranking Within Group* (2015-16 budget): 24|103
% of Budgetary Cost Per Pupil (2015-16): 14.1%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,493
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|103
% of Budgetary Cost Per Pupil (2013-14): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.9%
Per Pupil Amount (2014-15 actual costs): $1,576
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|103
% of Budgetary Cost Per Pupil (2014-15): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.7%
Per Pupil Amount (2015-16 budget): $1,678
Per Pupil Ranking Within Group* (2015-16 budget): 18|103
% of Budgetary Cost Per Pupil (2015-16): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 85.1%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,418
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|103
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 actual costs): $1,383
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|103
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $1,461
Per Pupil Ranking Within Group* (2015-16 budget): 44|103
% of Budgetary Cost Per Pupil (2015-16): 10.4%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $49
Per Pupil Ranking Within Group* (2013-14 actual costs): 73|103
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $30
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $32
Per Pupil Ranking Within Group* (2015-16 budget): 38|103
% of Budgetary Cost Per Pupil (2015-16): 0.2%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,188
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|103
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.8%
Per Pupil Amount (2014-15 actual costs): $1,165
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|103
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 84.2%
Per Pupil Amount (2015-16 budget): $1,230
Per Pupil Ranking Within Group* (2015-16 budget): 50|103
% of Budgetary Cost Per Pupil (2015-16): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 84.2%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,367
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|103
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 actual costs): $1,287
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|103
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 budget): $1,298
Per Pupil Ranking Within Group* (2015-16 budget): 13|103
% of Budgetary Cost Per Pupil (2015-16): 9.3%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $193
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|103
% of Budgetary Cost Per Pupil (2013-14): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 14.1%
Per Pupil Amount (2014-15 actual costs): $200
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 15.5%
Per Pupil Amount (2015-16 budget): $196
Per Pupil Ranking Within Group* (2015-16 budget): 11|103
% of Budgetary Cost Per Pupil (2015-16): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 15.1%
|
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%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $356
Per Pupil Ranking Within Group* (2013-14 actual costs): 90|103
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 actual costs): $373
Per Pupil Ranking Within Group* (2014-15 actual costs): 91|103
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 budget): $375
Per Pupil Ranking Within Group* (2015-16 budget): 90|103
% of Budgetary Cost Per Pupil (2015-16): 2.7%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 31.1%
% of Total Salaries (2014-15): 32.3%
% of Total Salaries (2015-16): 35.3%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $217
Per Pupil Costs (2014-15): $48
Per Pupil Costs (2015-16): $28
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 67|103
Median Teacher Salary (2014-15): $59,380
Salary Ranking Within Group (2014-15): 19|103
Student to Teacher Ratio (2015-16): 11.3
Ratio Ranking Within Group (2015-16): 74|103
Median Teacher Salary (2015-16): $64,120
Salary Ranking Within Group (2015-16): 42|103
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 84.7
Ratio Ranking Within Group (2014-15): 32|103
Median Support Service Salary (2014-15): $57,450
Salary Ranking Within Group (2014-15): 2|103
Student to Support Service Ratio (2015-16): 76.6
Ratio Ranking Within Group (2015-16): 52|103
Median Support Service Salary (2015-16): $62,190
Salary Ranking (2015-16): 8|103
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 274.6
Ratio Ranking Within Group (2014-15): 3|103
Median Administrator Salary (2014-15): $140,237
Salary Ranking Within Group (2014-15): 86|103
Student to Administrator Ratio (2015-16): 199.2
Ratio Ranking Within Group (2015-16): 25|103
Median Administrator Salary (2015-16): $144,364
Salary Ranking Within Group (2015-16): 91|103
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 26.7
Faculty to Administrator Ranking Within Group (2014-15): 2|103
Faculty to Administrator Ratio (2015-16): 20.3
Faculty to Administrator Ranking Within Group (2015-16): 15|103
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $15,674,109
2013-14 Actual: $-2,193,355
General Fund Balance (2014-15): $13,480,754
2014-15 Actual: $-1,684,957
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $503,458
Actual Excess (2014-15): $135,028
|
Home
About Us
Educators
Families
Administrators
News
Contact Us