Total Spending Per Pupil (Definition)
2013-14 Total Spending: $175,833,089
2013-14 Average Daily Enroll plus Sent Pupils: 9,889.7
2013-14 Costs Amount per Pupil: $17,779
2014-15 Total Spending: $177,591,695
2014-15 Average Daily Enroll plus Sent Pupils: 9,797
2014-15 Costs Amount per Pupil: $18,127
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,127
Revenue Sources, State: 21.3%
Revenue Sources, Local Taxes: 76.4%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 74.9
Student/Administrator Ratio: 230.2
10/15/14 % of Classified Students to Total Students: 15.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,162
2013-14 Actual Costs Rank Within Group per Pupil: 34|103
2014-15 Actual Costs Amount per Pupil: $13,540
2014-15 Actual Costs Rank Within Group per Pupil: 36|103
2015-16 Budgeted Costs Amount Per Pupil: $13,741
2015-16 Budgeted Costs Rank Within Group Per Pupil: 25|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,642
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|103
% of Budgetary Cost Per Pupil (2013-14): 65.7%
Per Pupil Amount (2014-15 actual costs): $8,930
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|103
% of Budgetary Cost Per Pupil (2014-15): 66%
Per Pupil Amount (2015-16 budget): $8,995
Per Pupil Ranking Within Group* (2015-16 budget): 55|103
% of Budgetary Cost Per Pupil (2015-16): 65.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,206
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|103
% of Budgetary Cost Per Pupil (2013-14): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95%
Per Pupil Amount (2014-15 actual costs): $8,451
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|103
% of Budgetary Cost Per Pupil (2014-15): 62.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.6%
Per Pupil Amount (2015-16 budget): $8,603
Per Pupil Ranking Within Group* (2015-16 budget): 60|103
% of Budgetary Cost Per Pupil (2015-16): 62.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $378
Per Pupil Ranking Within Group* (2013-14 actual costs): 79|103
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $420
Per Pupil Ranking Within Group* (2014-15 actual costs): 92|103
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Per Pupil Amount (2015-16 budget): $341
Per Pupil Ranking Within Group* (2015-16 budget): 68|103
% of Budgetary Cost Per Pupil (2015-16): 2.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $58
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|103
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $59
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $51
Per Pupil Ranking Within Group* (2015-16 budget): 13|103
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,599
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|103
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 actual costs): $1,632
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|103
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 budget): $1,754
Per Pupil Ranking Within Group* (2015-16 budget): 12|103
% of Budgetary Cost Per Pupil (2015-16): 12.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,357
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|103
% of Budgetary Cost Per Pupil (2013-14): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.9%
Per Pupil Amount (2014-15 actual costs): $1,384
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|103
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.8%
Per Pupil Amount (2015-16 budget): $1,477
Per Pupil Ranking Within Group* (2015-16 budget): 10|103
% of Budgetary Cost Per Pupil (2015-16): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,259
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|103
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 actual costs): $1,282
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|103
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Per Pupil Amount (2015-16 budget): $1,277
Per Pupil Ranking Within Group* (2015-16 budget): 17|103
% of Budgetary Cost Per Pupil (2015-16): 9.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $39
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $42
Per Pupil Ranking Within Group* (2015-16 budget): 72|103
% 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): $1,143
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|103
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 90.8%
Per Pupil Amount (2014-15 actual costs): $1,174
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|103
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 91.6%
Per Pupil Amount (2015-16 budget): $1,161
Per Pupil Ranking Within Group* (2015-16 budget): 38|103
% of Budgetary Cost Per Pupil (2015-16): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 90.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,409
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|103
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 actual costs): $1,449
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|103
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 budget): $1,467
Per Pupil Ranking Within Group* (2015-16 budget): 28|103
% of Budgetary Cost Per Pupil (2015-16): 10.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $864
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|103
% of Budgetary Cost Per Pupil (2013-14): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 61.3%
Per Pupil Amount (2014-15 actual costs): $891
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|103
% of Budgetary Cost Per Pupil (2014-15): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.5%
Per Pupil Amount (2015-16 budget): $923
Per Pupil Ranking Within Group* (2015-16 budget): 54|103
% of Budgetary Cost Per Pupil (2015-16): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 62.9%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
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): $220
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|103
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $221
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|103
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $243
Per Pupil Ranking Within Group* (2015-16 budget): 47|103
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 24%
% of Total Salaries (2014-15): 24.2%
% of Total Salaries (2015-16): 27.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $65
Per Pupil Costs (2014-15): $67
Per Pupil Costs (2015-16): $116
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.6
Ratio Ranking Within Group (2014-15): 37|103
Median Teacher Salary (2014-15): $71,475
Salary Ranking Within Group (2014-15): 77|103
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 37|103
Median Teacher Salary (2015-16): $74,152
Salary Ranking Within Group (2015-16): 85|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 74.9
Ratio Ranking Within Group (2014-15): 54|103
Median Support Service Salary (2014-15): $77,705
Salary Ranking Within Group (2014-15): 64|103
Student to Support Service Ratio (2015-16): 76
Ratio Ranking Within Group (2015-16): 55|103
Median Support Service Salary (2015-16): $77,910
Salary Ranking (2015-16): 63|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 230.2
Ratio Ranking Within Group (2014-15): 14|103
Median Administrator Salary (2014-15): $121,205
Salary Ranking Within Group (2014-15): 42|103
Student to Administrator Ratio (2015-16): 214.4
Ratio Ranking Within Group (2015-16): 15|103
Median Administrator Salary (2015-16): $122,911
Salary Ranking Within Group (2015-16): 45|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 21.3
Faculty to Administrator Ranking Within Group (2014-15): 15|103
Faculty to Administrator Ratio (2015-16): 20
Faculty to Administrator Ranking Within Group (2015-16): 17|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $17,772,284
2013-14 Actual: $-5,957,837
General Fund Balance (2014-15): $11,814,447
2014-15 Actual: $-1,803,202
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,258,127
Actual Excess (2014-15): $1,052,094
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