Total Spending Per Pupil (Definition)
2013-14 Total Spending: $20,414,780
2013-14 Average Daily Enroll plus Sent Pupils: 1,290.3
2013-14 Costs Amount per Pupil: $15,822
2014-15 Total Spending: $21,149,172
2014-15 Average Daily Enroll plus Sent Pupils: 1,242.8
2014-15 Costs Amount per Pupil: $17,017
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,017
Revenue Sources, State: 14.3%
Revenue Sources, Local Taxes: 82.8%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 13.7
Student/Support Ratio: 100.3
Student/Administrator Ratio: 235.8
10/15/14 % of Classified Students to Total Students: 13%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $10,925
2013-14 Actual Costs Rank Within Group per Pupil: 8|82
2014-15 Actual Costs Amount per Pupil: $11,877
2014-15 Actual Costs Rank Within Group per Pupil: 12|79
2015-16 Budgeted Costs Amount Per Pupil: $13,230
2015-16 Budgeted Costs Rank Within Group Per Pupil: 16|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,178
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|82
% of Budgetary Cost Per Pupil (2013-14): 65.7%
Per Pupil Amount (2014-15 actual costs): $7,860
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|79
% of Budgetary Cost Per Pupil (2014-15): 66.2%
Per Pupil Amount (2015-16 budget): $8,983
Per Pupil Ranking Within Group* (2015-16 budget): 32|79
% of Budgetary Cost Per Pupil (2015-16): 67.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,813
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|82
% of Budgetary Cost Per Pupil (2013-14): 62.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.9%
Per Pupil Amount (2014-15 actual costs): $7,345
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|79
% of Budgetary Cost Per Pupil (2014-15): 61.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
Per Pupil Amount (2015-16 budget): $8,113
Per Pupil Ranking Within Group* (2015-16 budget): 26|79
% of Budgetary Cost Per Pupil (2015-16): 61.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $217
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|82
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $424
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|79
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Per Pupil Amount (2015-16 budget): $562
Per Pupil Ranking Within Group* (2015-16 budget): 75|79
% of Budgetary Cost Per Pupil (2015-16): 4.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $148
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|82
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $91
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $308
Per Pupil Ranking Within Group* (2015-16 budget): 63|79
% of Budgetary Cost Per Pupil (2015-16): 2.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,538
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|82
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 actual costs): $1,566
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|79
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 budget): $1,587
Per Pupil Ranking Within Group* (2015-16 budget): 7|79
% of Budgetary Cost Per Pupil (2015-16): 12%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,035
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|82
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 67.3%
Per Pupil Amount (2014-15 actual costs): $1,202
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|79
% of Budgetary Cost Per Pupil (2014-15): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.8%
Per Pupil Amount (2015-16 budget): $1,227
Per Pupil Ranking Within Group* (2015-16 budget): 7|79
% of Budgetary Cost Per Pupil (2015-16): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 77.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,066
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|82
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $1,169
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|79
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Per Pupil Amount (2015-16 budget): $1,273
Per Pupil Ranking Within Group* (2015-16 budget): 8|79
% of Budgetary Cost Per Pupil (2015-16): 9.6%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $9
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $18
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $21
Per Pupil Ranking Within Group* (2015-16 budget): 16|79
% 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): $887
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|82
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.2%
Per Pupil Amount (2014-15 actual costs): $906
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|79
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 77.5%
Per Pupil Amount (2015-16 budget): $983
Per Pupil Ranking Within Group* (2015-16 budget): 8|79
% of Budgetary Cost Per Pupil (2015-16): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 77.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,061
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|82
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Per Pupil Amount (2014-15 actual costs): $1,197
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|79
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Per Pupil Amount (2015-16 budget): $1,273
Per Pupil Ranking Within Group* (2015-16 budget): 15|79
% of Budgetary Cost Per Pupil (2015-16): 9.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $549
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|82
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.7%
Per Pupil Amount (2014-15 actual costs): $612
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|79
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.1%
Per Pupil Amount (2015-16 budget): $670
Per Pupil Ranking Within Group* (2015-16 budget): 29|79
% of Budgetary Cost Per Pupil (2015-16): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 52.6%
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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): $75
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $75
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|79
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $100
Per Pupil Ranking Within Group* (2015-16 budget): 34|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 22.5%
% of Total Salaries (2014-15): 23.6%
% of Total Salaries (2015-16): 29.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.7
Ratio Ranking Within Group (2014-15): 5|79
Median Teacher Salary (2014-15): $59,200
Salary Ranking Within Group (2014-15): 26|79
Student to Teacher Ratio (2015-16): 14.1
Ratio Ranking Within Group (2015-16): 2|79
Median Teacher Salary (2015-16): $62,100
Salary Ranking Within Group (2015-16): 34|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 100.3
Ratio Ranking Within Group (2014-15): 15|79
Median Support Service Salary (2014-15): $67,950
Salary Ranking Within Group (2014-15): 32|79
Student to Support Service Ratio (2015-16): 96.9
Ratio Ranking Within Group (2015-16): 14|79
Median Support Service Salary (2015-16): $69,700
Salary Ranking (2015-16): 41|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 235.8
Ratio Ranking Within Group (2014-15): 6|79
Median Administrator Salary (2014-15): $137,168
Salary Ranking Within Group (2014-15): 71|79
Student to Administrator Ratio (2015-16): 193.8
Ratio Ranking Within Group (2015-16): 13|79
Median Administrator Salary (2015-16): $134,973
Salary Ranking Within Group (2015-16): 69|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 19.5
Faculty to Administrator Ranking Within Group (2014-15): 14|79
Faculty to Administrator Ratio (2015-16): 15.7
Faculty to Administrator Ranking Within Group (2015-16): 43|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,490,636
2013-14 Actual: $-335,977
General Fund Balance (2014-15): $2,154,659
2014-15 Actual: $-27,588
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $565,427
Actual Excess (2014-15): $451,978
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