Total Spending Per Pupil (Definition)
2013-14 Total Spending: $18,147,486
2013-14 Average Daily Enroll plus Sent Pupils: 1,058.4
2013-14 Costs Amount per Pupil: $17,147
2014-15 Total Spending: $17,924,177
2014-15 Average Daily Enroll plus Sent Pupils: 1,059.8
2014-15 Costs Amount per Pupil: $16,912
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,912
Revenue Sources, State: 13.5%
Revenue Sources, Local Taxes: 84.9%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 96.1
Student/Administrator Ratio: 139.1
10/15/14 % of Classified Students to Total Students: 9.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,788
2013-14 Actual Costs Rank Within Group per Pupil: 26|82
2014-15 Actual Costs Amount per Pupil: $13,121
2014-15 Actual Costs Rank Within Group per Pupil: 25|79
2015-16 Budgeted Costs Amount Per Pupil: $13,779
2015-16 Budgeted Costs Rank Within Group Per Pupil: 25|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,942
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|82
% of Budgetary Cost Per Pupil (2013-14): 62.1%
Per Pupil Amount (2014-15 actual costs): $8,183
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 62.4%
Per Pupil Amount (2015-16 budget): $8,603
Per Pupil Ranking Within Group* (2015-16 budget): 26|79
% of Budgetary Cost Per Pupil (2015-16): 62.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,537
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|82
% of Budgetary Cost Per Pupil (2013-14): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.9%
Per Pupil Amount (2014-15 actual costs): $7,748
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|79
% of Budgetary Cost Per Pupil (2014-15): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.7%
Per Pupil Amount (2015-16 budget): $8,118
Per Pupil Ranking Within Group* (2015-16 budget): 27|79
% of Budgetary Cost Per Pupil (2015-16): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $321
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|82
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 actual costs): $343
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|79
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $366
Per Pupil Ranking Within Group* (2015-16 budget): 49|79
% of Budgetary Cost Per Pupil (2015-16): 2.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $85
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $92
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|79
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $119
Per Pupil Ranking Within Group* (2015-16 budget): 41|79
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,949
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|82
% of Budgetary Cost Per Pupil (2013-14): 15.2%
Per Pupil Amount (2014-15 actual costs): $1,957
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|79
% of Budgetary Cost Per Pupil (2014-15): 14.9%
Per Pupil Amount (2015-16 budget): $2,079
Per Pupil Ranking Within Group* (2015-16 budget): 28|79
% of Budgetary Cost Per Pupil (2015-16): 15.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,494
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|82
% of Budgetary Cost Per Pupil (2013-14): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 76.7%
Per Pupil Amount (2014-15 actual costs): $1,578
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|79
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.6%
Per Pupil Amount (2015-16 budget): $1,609
Per Pupil Ranking Within Group* (2015-16 budget): 19|79
% of Budgetary Cost Per Pupil (2015-16): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 77.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,637
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|82
% of Budgetary Cost Per Pupil (2013-14): 12.8%
Per Pupil Amount (2014-15 actual costs): $1,657
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|79
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Per Pupil Amount (2015-16 budget): $1,737
Per Pupil Ranking Within Group* (2015-16 budget): 47|79
% of Budgetary Cost Per Pupil (2015-16): 12.6%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $14
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|79
% of Budgetary Cost Per Pupil (2014-15): 0.1%
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): $1,495
Per Pupil Ranking Within Group* (2013-14 actual costs): 70|82
% of Budgetary Cost Per Pupil (2013-14): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 91.3%
Per Pupil Amount (2014-15 actual costs): $1,537
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|79
% of Budgetary Cost Per Pupil (2014-15): 11.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 92.8%
Per Pupil Amount (2015-16 budget): $1,580
Per Pupil Ranking Within Group* (2015-16 budget): 67|79
% of Budgetary Cost Per Pupil (2015-16): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 91%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,162
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|82
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 actual costs): $1,221
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|79
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Per Pupil Amount (2015-16 budget): $1,247
Per Pupil Ranking Within Group* (2015-16 budget): 10|79
% of Budgetary Cost Per Pupil (2015-16): 9.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $683
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|82
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.8%
Per Pupil Amount (2014-15 actual costs): $686
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|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): 56.2%
Per Pupil Amount (2015-16 budget): $707
Per Pupil Ranking Within Group* (2015-16 budget): 35|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): 56.7%
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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): $97
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|82
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $102
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $109
Per Pupil Ranking Within Group* (2015-16 budget): 42|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.6%
% of Total Salaries (2014-15): 27.6%
% of Total Salaries (2015-16): 30.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $7
Per Pupil Costs (2014-15): $85
Per Pupil Costs (2015-16): $93
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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): 21|79
Median Teacher Salary (2014-15): $67,660
Salary Ranking Within Group (2014-15): 64|79
Student to Teacher Ratio (2015-16): 11.6
Ratio Ranking Within Group (2015-16): 33|79
Median Teacher Salary (2015-16): $67,572
Salary Ranking Within Group (2015-16): 64|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 96.1
Ratio Ranking Within Group (2014-15): 18|79
Median Support Service Salary (2014-15): $75,385
Salary Ranking Within Group (2014-15): 59|79
Student to Support Service Ratio (2015-16): 83.3
Ratio Ranking Within Group (2015-16): 22|79
Median Support Service Salary (2015-16): $71,410
Salary Ranking (2015-16): 44|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 139.1
Ratio Ranking Within Group (2014-15): 68|79
Median Administrator Salary (2014-15): $122,033
Salary Ranking Within Group (2014-15): 49|79
Student to Administrator Ratio (2015-16): 131.6
Ratio Ranking Within Group (2015-16): 65|79
Median Administrator Salary (2015-16): $122,033
Salary Ranking Within Group (2015-16): 51|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.5
Faculty to Administrator Ranking Within Group (2014-15): 74|79
Faculty to Administrator Ratio (2015-16): 13
Faculty to Administrator Ranking Within Group (2015-16): 67|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,345,707
2013-14 Actual: $194,983
General Fund Balance (2014-15): $1,540,690
2014-15 Actual: $156,756
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $423,857
Actual Excess (2014-15): $408,913
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