Total Spending Per Pupil (Definition)
2013-14 Total Spending: $71,924,658
2013-14 Average Daily Enroll plus Sent Pupils: 2,792
2013-14 Costs Amount per Pupil: $25,761
2014-15 Total Spending: $71,242,283
2014-15 Average Daily Enroll plus Sent Pupils: 2,838.5
2014-15 Costs Amount per Pupil: $25,099
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $25,099
Revenue Sources, State: 20.4%
Revenue Sources, Local Taxes: 78.4%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 71.3
Student/Administrator Ratio: 164.8
10/15/14 % of Classified Students to Total Students: 16.5%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $17,515
2013-14 Actual Costs Rank Within Group per Pupil: 38|46
2014-15 Actual Costs Amount per Pupil: $17,441
2014-15 Actual Costs Rank Within Group per Pupil: 36|46
2015-16 Budgeted Costs Amount Per Pupil: $17,973
2015-16 Budgeted Costs Rank Within Group Per Pupil: 33|46
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,968
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|46
% of Budgetary Cost Per Pupil (2013-14): 56.9%
Per Pupil Amount (2014-15 actual costs): $9,943
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|46
% of Budgetary Cost Per Pupil (2014-15): 57%
Per Pupil Amount (2015-16 budget): $10,189
Per Pupil Ranking Within Group* (2015-16 budget): 36|46
% of Budgetary Cost Per Pupil (2015-16): 56.7%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,388
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|46
% of Budgetary Cost Per Pupil (2013-14): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.2%
Per Pupil Amount (2014-15 actual costs): $9,257
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|46
% of Budgetary Cost Per Pupil (2014-15): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Per Pupil Amount (2015-16 budget): $9,424
Per Pupil Ranking Within Group* (2015-16 budget): 33|46
% of Budgetary Cost Per Pupil (2015-16): 52.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.5%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $361
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|46
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $444
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|46
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $456
Per Pupil Ranking Within Group* (2015-16 budget): 36|46
% of Budgetary Cost Per Pupil (2015-16): 2.5%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $219
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|46
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $241
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|46
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $308
Per Pupil Ranking Within Group* (2015-16 budget): 36|46
% of Budgetary Cost Per Pupil (2015-16): 1.7%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,710
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|46
% of Budgetary Cost Per Pupil (2013-14): 15.5%
Per Pupil Amount (2014-15 actual costs): $2,787
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|46
% of Budgetary Cost Per Pupil (2014-15): 16%
Per Pupil Amount (2015-16 budget): $2,901
Per Pupil Ranking Within Group* (2015-16 budget): 33|46
% of Budgetary Cost Per Pupil (2015-16): 16.1%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,407
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|46
% of Budgetary Cost Per Pupil (2013-14): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.8%
Per Pupil Amount (2014-15 actual costs): $2,459
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|46
% of Budgetary Cost Per Pupil (2014-15): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.2%
Per Pupil Amount (2015-16 budget): $2,582
Per Pupil Ranking Within Group* (2015-16 budget): 36|46
% of Budgetary Cost Per Pupil (2015-16): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,938
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|46
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 actual costs): $1,898
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 budget): $1,947
Per Pupil Ranking Within Group* (2015-16 budget): 39|46
% of Budgetary Cost Per Pupil (2015-16): 10.8%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $24
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|46
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $24
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $26
Per Pupil Ranking Within Group* (2015-16 budget): 13|46
% of Budgetary Cost Per Pupil (2015-16): 0.1%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,488
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|46
% of Budgetary Cost Per Pupil (2013-14): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.8%
Per Pupil Amount (2014-15 actual costs): $1,549
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.6%
Per Pupil Amount (2015-16 budget): $1,512
Per Pupil Ranking Within Group* (2015-16 budget): 32|46
% of Budgetary Cost Per Pupil (2015-16): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 77.7%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,867
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|46
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 actual costs): $1,787
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|46
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 budget): $1,924
Per Pupil Ranking Within Group* (2015-16 budget): 18|46
% of Budgetary Cost Per Pupil (2015-16): 10.7%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,066
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57.1%
Per Pupil Amount (2014-15 actual costs): $1,046
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|46
% of Budgetary Cost Per Pupil (2014-15): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.5%
Per Pupil Amount (2015-16 budget): $1,113
Per Pupil Ranking Within Group* (2015-16 budget): 35|46
% of Budgetary Cost Per Pupil (2015-16): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 57.8%
|
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%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $1,047
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|46
% of Budgetary Cost Per Pupil (2013-14): 6%
Per Pupil Amount (2014-15 actual costs): $1,047
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|46
% of Budgetary Cost Per Pupil (2014-15): 6%
Per Pupil Amount (2015-16 budget): $1,050
Per Pupil Ranking Within Group* (2015-16 budget): 31|46
% of Budgetary Cost Per Pupil (2015-16): 5.8%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 24.5%
% of Total Salaries (2014-15): 23.1%
% of Total Salaries (2015-16): 26.4%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $125
Per Pupil Costs (2014-15): $264
Per Pupil Costs (2015-16): $210
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.5
Ratio Ranking Within Group (2014-15): 30|46
Median Teacher Salary (2014-15): $81,340
Salary Ranking Within Group (2014-15): 38|46
Student to Teacher Ratio (2015-16): 11.4
Ratio Ranking Within Group (2015-16): 33|46
Median Teacher Salary (2015-16): $82,030
Salary Ranking Within Group (2015-16): 38|46
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 71.3
Ratio Ranking Within Group (2014-15): 33|46
Median Support Service Salary (2014-15): $81,340
Salary Ranking Within Group (2014-15): 30|46
Student to Support Service Ratio (2015-16): 66.5
Ratio Ranking Within Group (2015-16): 37|46
Median Support Service Salary (2015-16): $81,070
Salary Ranking (2015-16): 32|46
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 164.8
Ratio Ranking Within Group (2014-15): 7|46
Median Administrator Salary (2014-15): $152,271
Salary Ranking Within Group (2014-15): 44|46
Student to Administrator Ratio (2015-16): 113.4
Ratio Ranking Within Group (2015-16): 22|46
Median Administrator Salary (2015-16): $155,354
Salary Ranking Within Group (2015-16): 44|46
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 16.7
Faculty to Administrator Ranking Within Group (2014-15): 3|46
Faculty to Administrator Ratio (2015-16): 11.7
Faculty to Administrator Ranking Within Group (2015-16): 19|46
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $5,663,055
2013-14 Actual: $-2,462,038
General Fund Balance (2014-15): $3,201,017
2014-15 Actual: $421,358
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us