Total Spending Per Pupil (Definition)
2013-14 Total Spending: $26,856,593
2013-14 Average Daily Enroll plus Sent Pupils: 974.6
2013-14 Costs Amount per Pupil: $27,557
2014-15 Total Spending: $28,035,968
2014-15 Average Daily Enroll plus Sent Pupils: 980.4
2014-15 Costs Amount per Pupil: $28,597
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $28,597
Revenue Sources, State: 20.8%
Revenue Sources, Local Taxes: 77.6%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 9.7
Student/Support Ratio: 69.6
Student/Administrator Ratio: 97
10/15/14 % of Classified Students to Total Students: 17.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $19,942
2013-14 Actual Costs Rank Within Group per Pupil: 44|46
2014-15 Actual Costs Amount per Pupil: $20,183
2014-15 Actual Costs Rank Within Group per Pupil: 45|46
2015-16 Budgeted Costs Amount Per Pupil: $21,006
2015-16 Budgeted Costs Rank Within Group Per Pupil: 45|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,601
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|46
% of Budgetary Cost Per Pupil (2013-14): 53.2%
Per Pupil Amount (2014-15 actual costs): $10,568
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|46
% of Budgetary Cost Per Pupil (2014-15): 52.4%
Per Pupil Amount (2015-16 budget): $11,020
Per Pupil Ranking Within Group* (2015-16 budget): 42|46
% of Budgetary Cost Per Pupil (2015-16): 52.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,147
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|46
% of Budgetary Cost Per Pupil (2013-14): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.7%
Per Pupil Amount (2014-15 actual costs): $10,149
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|46
% of Budgetary Cost Per Pupil (2014-15): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Per Pupil Amount (2015-16 budget): $10,486
Per Pupil Ranking Within Group* (2015-16 budget): 43|46
% of Budgetary Cost Per Pupil (2015-16): 49.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $337
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $275
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|46
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $393
Per Pupil Ranking Within Group* (2015-16 budget): 32|46
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $118
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|46
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $145
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|46
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $142
Per Pupil Ranking Within Group* (2015-16 budget): 14|46
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,756
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|46
% of Budgetary Cost Per Pupil (2013-14): 18.8%
Per Pupil Amount (2014-15 actual costs): $3,632
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 18%
Per Pupil Amount (2015-16 budget): $4,024
Per Pupil Ranking Within Group* (2015-16 budget): 45|46
% of Budgetary Cost Per Pupil (2015-16): 19.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,489
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|46
% of Budgetary Cost Per Pupil (2013-14): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.9%
Per Pupil Amount (2014-15 actual costs): $3,418
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.1%
Per Pupil Amount (2015-16 budget): $3,634
Per Pupil Ranking Within Group* (2015-16 budget): 45|46
% of Budgetary Cost Per Pupil (2015-16): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,768
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|46
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 actual costs): $1,855
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|46
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 budget): $1,822
Per Pupil Ranking Within Group* (2015-16 budget): 29|46
% of Budgetary Cost Per Pupil (2015-16): 8.7%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $48
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $51
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $32
Per Pupil Ranking Within Group* (2015-16 budget): 17|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): $1,522
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|46
% of Budgetary Cost Per Pupil (2013-14): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.1%
Per Pupil Amount (2014-15 actual costs): $1,525
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|46
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.2%
Per Pupil Amount (2015-16 budget): $1,584
Per Pupil Ranking Within Group* (2015-16 budget): 39|46
% of Budgetary Cost Per Pupil (2015-16): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 86.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,515
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|46
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 actual costs): $2,725
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Per Pupil Amount (2015-16 budget): $2,741
Per Pupil Ranking Within Group* (2015-16 budget): 43|46
% of Budgetary Cost Per Pupil (2015-16): 13%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,502
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|46
% of Budgetary Cost Per Pupil (2013-14): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.7%
Per Pupil Amount (2014-15 actual costs): $1,509
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.4%
Per Pupil Amount (2015-16 budget): $1,524
Per Pupil Ranking Within Group* (2015-16 budget): 44|46
% of Budgetary Cost Per Pupil (2015-16): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 55.6%
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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): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
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): $1,081
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|46
% of Budgetary Cost Per Pupil (2013-14): 5.4%
Per Pupil Amount (2014-15 actual costs): $1,117
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|46
% of Budgetary Cost Per Pupil (2014-15): 5.5%
Per Pupil Amount (2015-16 budget): $1,184
Per Pupil Ranking Within Group* (2015-16 budget): 40|46
% of Budgetary Cost Per Pupil (2015-16): 5.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 37.4%
% of Total Salaries (2014-15): 37.7%
% of Total Salaries (2015-16): 40.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $153
Per Pupil Costs (2014-15): $53
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): 9.7
Ratio Ranking Within Group (2014-15): 45|46
Median Teacher Salary (2014-15): $64,570
Salary Ranking Within Group (2014-15): 14|46
Student to Teacher Ratio (2015-16): 9.6
Ratio Ranking Within Group (2015-16): 45|46
Median Teacher Salary (2015-16): $65,400
Salary Ranking Within Group (2015-16): 17|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 69.6
Ratio Ranking Within Group (2014-15): 36|46
Median Support Service Salary (2014-15): $63,400
Salary Ranking Within Group (2014-15): 9|46
Student to Support Service Ratio (2015-16): 60.9
Ratio Ranking Within Group (2015-16): 39|46
Median Support Service Salary (2015-16): $61,550
Salary Ranking (2015-16): 3|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 97
Ratio Ranking Within Group (2014-15): 39|46
Median Administrator Salary (2014-15): $106,441
Salary Ranking Within Group (2014-15): 11|46
Student to Administrator Ratio (2015-16): 90.7
Ratio Ranking Within Group (2015-16): 39|46
Median Administrator Salary (2015-16): $119,334
Salary Ranking Within Group (2015-16): 24|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11.4
Faculty to Administrator Ranking Within Group (2014-15): 28|46
Faculty to Administrator Ratio (2015-16): 11
Faculty to Administrator Ranking Within Group (2015-16): 24|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $3,661,506
2013-14 Actual: $-41,193
General Fund Balance (2014-15): $3,620,313
2014-15 Actual: $-496,658
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $974,213
Actual Excess (2014-15): $530,245
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