Total Spending Per Pupil (Definition)
2013-14 Total Spending: $129,305,950
2013-14 Average Daily Enroll plus Sent Pupils: 6,772.3
2013-14 Costs Amount per Pupil: $19,093
2014-15 Total Spending: $136,039,881
2014-15 Average Daily Enroll plus Sent Pupils: 6,634.1
2014-15 Costs Amount per Pupil: $20,506
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,506
Revenue Sources, State: 15.2%
Revenue Sources, Local Taxes: 82.8%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 67.5
Student/Administrator Ratio: 208.9
10/15/14 % of Classified Students to Total Students: 15.6%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,965
2013-14 Actual Costs Rank Within Group per Pupil: 70|103
2014-15 Actual Costs Amount per Pupil: $15,648
2014-15 Actual Costs Rank Within Group per Pupil: 81|103
2015-16 Budgeted Costs Amount Per Pupil: $15,312
2015-16 Budgeted Costs Rank Within Group Per Pupil: 57|103
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,671
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|103
% of Budgetary Cost Per Pupil (2013-14): 57.9%
Per Pupil Amount (2014-15 actual costs): $8,842
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|103
% of Budgetary Cost Per Pupil (2014-15): 56.5%
Per Pupil Amount (2015-16 budget): $8,560
Per Pupil Ranking Within Group* (2015-16 budget): 32|103
% of Budgetary Cost Per Pupil (2015-16): 55.9%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,431
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|103
% of Budgetary Cost Per Pupil (2013-14): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.2%
Per Pupil Amount (2014-15 actual costs): $8,464
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|103
% of Budgetary Cost Per Pupil (2014-15): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.7%
Per Pupil Amount (2015-16 budget): $8,310
Per Pupil Ranking Within Group* (2015-16 budget): 45|103
% of Budgetary Cost Per Pupil (2015-16): 54.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.1%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $185
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|103
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $309
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|103
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $183
Per Pupil Ranking Within Group* (2015-16 budget): 17|103
% of Budgetary Cost Per Pupil (2015-16): 1.2%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $55
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|103
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $70
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $67
Per Pupil Ranking Within Group* (2015-16 budget): 17|103
% of Budgetary Cost Per Pupil (2015-16): 0.4%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,297
Per Pupil Ranking Within Group* (2013-14 actual costs): 99|103
% of Budgetary Cost Per Pupil (2013-14): 22%
Per Pupil Amount (2014-15 actual costs): $3,820
Per Pupil Ranking Within Group* (2014-15 actual costs): 101|103
% of Budgetary Cost Per Pupil (2014-15): 24.4%
Per Pupil Amount (2015-16 budget): $3,758
Per Pupil Ranking Within Group* (2015-16 budget): 101|103
% of Budgetary Cost Per Pupil (2015-16): 24.5%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,997
Per Pupil Ranking Within Group* (2013-14 actual costs): 100|103
% of Budgetary Cost Per Pupil (2013-14): 20%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.9%
Per Pupil Amount (2014-15 actual costs): $3,377
Per Pupil Ranking Within Group* (2014-15 actual costs): 101|103
% of Budgetary Cost Per Pupil (2014-15): 21.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.4%
Per Pupil Amount (2015-16 budget): $3,322
Per Pupil Ranking Within Group* (2015-16 budget): 101|103
% of Budgetary Cost Per Pupil (2015-16): 21.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.4%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,366
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|103
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 actual costs): $1,375
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|103
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Per Pupil Amount (2015-16 budget): $1,382
Per Pupil Ranking Within Group* (2015-16 budget): 31|103
% of Budgetary Cost Per Pupil (2015-16): 9%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $67
Per Pupil Ranking Within Group* (2013-14 actual costs): 88|103
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $37
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $47
Per Pupil Ranking Within Group* (2015-16 budget): 79|103
% of Budgetary Cost Per Pupil (2015-16): 0.3%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,139
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|103
% of Budgetary Cost Per Pupil (2013-14): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.4%
Per Pupil Amount (2014-15 actual costs): $1,226
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|103
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 89.2%
Per Pupil Amount (2015-16 budget): $1,209
Per Pupil Ranking Within Group* (2015-16 budget): 46|103
% of Budgetary Cost Per Pupil (2015-16): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 87.5%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,324
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|103
% of Budgetary Cost Per Pupil (2013-14): 8.8%
Per Pupil Amount (2014-15 actual costs): $1,321
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|103
% of Budgetary Cost Per Pupil (2014-15): 8.4%
Per Pupil Amount (2015-16 budget): $1,329
Per Pupil Ranking Within Group* (2015-16 budget): 16|103
% of Budgetary Cost Per Pupil (2015-16): 8.7%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $697
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|103
% of Budgetary Cost Per Pupil (2013-14): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.6%
Per Pupil Amount (2014-15 actual costs): $716
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|103
% of Budgetary Cost Per Pupil (2014-15): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.2%
Per Pupil Amount (2015-16 budget): $703
Per Pupil Ranking Within Group* (2015-16 budget): 30|103
% of Budgetary Cost Per Pupil (2015-16): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 52.9%
|
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $15
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $19
Per Pupil Ranking Within Group* (2015-16 budget): 3|103
% of Budgetary Cost Per Pupil (2015-16): 0.1%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $258
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|103
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $258
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|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): 1.6%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 21.8%
% of Total Salaries (2014-15): 21%
% of Total Salaries (2015-16): 23.9%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $4
Per Pupil Costs (2014-15): $20
Per Pupil Costs (2015-16): $10
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 74|103
Median Teacher Salary (2014-15): $69,825
Salary Ranking Within Group (2014-15): 71|103
Student to Teacher Ratio (2015-16): 11.5
Ratio Ranking Within Group (2015-16): 68|103
Median Teacher Salary (2015-16): $69,219
Salary Ranking Within Group (2015-16): 65|103
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 67.5
Ratio Ranking Within Group (2014-15): 82|103
Median Support Service Salary (2014-15): $86,455
Salary Ranking Within Group (2014-15): 79|103
Student to Support Service Ratio (2015-16): 64.2
Ratio Ranking Within Group (2015-16): 89|103
Median Support Service Salary (2015-16): $80,970
Salary Ranking (2015-16): 74|103
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 208.9
Ratio Ranking Within Group (2014-15): 31|103
Median Administrator Salary (2014-15): $127,881
Salary Ranking Within Group (2014-15): 59|103
Student to Administrator Ratio (2015-16): 203
Ratio Ranking Within Group (2015-16): 23|103
Median Administrator Salary (2015-16): $136,629
Salary Ranking Within Group (2015-16): 83|103
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 21.2
Faculty to Administrator Ranking Within Group (2014-15): 17|103
Faculty to Administrator Ratio (2015-16): 20.9
Faculty to Administrator Ranking Within Group (2015-16): 8|103
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $12,865,360
2013-14 Actual: $-3,854,330
General Fund Balance (2014-15): $9,011,030
2014-15 Actual: $-3,841,651
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $1,271,271
|
Home
About Us
Educators
Families
Administrators
News
Contact Us