Total Spending Per Pupil (Definition)
2013-14 Total Spending: $38,120,353
2013-14 Average Daily Enroll plus Sent Pupils: 2,093.1
2013-14 Costs Amount per Pupil: $18,212
2014-15 Total Spending: $40,205,638
2014-15 Average Daily Enroll plus Sent Pupils: 2,143.7
2014-15 Costs Amount per Pupil: $18,755
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,755
Revenue Sources, State: 39.9%
Revenue Sources, Local Taxes: 48.6%
Revenue Sources, Federal: 10.8%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0.2%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 14
Student/Support Ratio: 97.9
Student/Administrator Ratio: 162.7
10/15/14 % of Classified Students to Total Students: 17%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,825
2013-14 Actual Costs Rank Within Group per Pupil: 6|46
2014-15 Actual Costs Amount per Pupil: $12,984
2014-15 Actual Costs Rank Within Group per Pupil: 5|46
2015-16 Budgeted Costs Amount Per Pupil: $13,615
2015-16 Budgeted Costs Rank Within Group Per Pupil: 6|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,935
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 54.1%
Per Pupil Amount (2014-15 actual costs): $7,052
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|46
% of Budgetary Cost Per Pupil (2014-15): 54.3%
Per Pupil Amount (2015-16 budget): $7,225
Per Pupil Ranking Within Group* (2015-16 budget): 5|46
% of Budgetary Cost Per Pupil (2015-16): 53.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,395
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 49.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.2%
Per Pupil Amount (2014-15 actual costs): $6,313
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|46
% of Budgetary Cost Per Pupil (2014-15): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.5%
Per Pupil Amount (2015-16 budget): $6,592
Per Pupil Ranking Within Group* (2015-16 budget): 5|46
% of Budgetary Cost Per Pupil (2015-16): 48.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $328
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|46
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 actual costs): $457
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|46
% of Budgetary Cost Per Pupil (2014-15): 3.5%
Per Pupil Amount (2015-16 budget): $279
Per Pupil Ranking Within Group* (2015-16 budget): 15|46
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $212
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|46
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $282
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|46
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $353
Per Pupil Ranking Within Group* (2015-16 budget): 38|46
% of Budgetary Cost Per Pupil (2015-16): 2.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,157
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|46
% of Budgetary Cost Per Pupil (2013-14): 16.8%
Per Pupil Amount (2014-15 actual costs): $2,259
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|46
% of Budgetary Cost Per Pupil (2014-15): 17.4%
Per Pupil Amount (2015-16 budget): $2,480
Per Pupil Ranking Within Group* (2015-16 budget): 22|46
% of Budgetary Cost Per Pupil (2015-16): 18.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,736
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|46
% of Budgetary Cost Per Pupil (2013-14): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.5%
Per Pupil Amount (2014-15 actual costs): $1,719
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|46
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.1%
Per Pupil Amount (2015-16 budget): $1,843
Per Pupil Ranking Within Group* (2015-16 budget): 12|46
% of Budgetary Cost Per Pupil (2015-16): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 74.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,291
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 actual costs): $1,258
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|46
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 budget): $1,354
Per Pupil Ranking Within Group* (2015-16 budget): 1|46
% of Budgetary Cost Per Pupil (2015-16): 9.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $5
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $6
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|46
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $24
Per Pupil Ranking Within Group* (2015-16 budget): 12|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): $1,096
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|46
% of Budgetary Cost Per Pupil (2013-14): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.9%
Per Pupil Amount (2014-15 actual costs): $1,085
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|46
% of Budgetary Cost Per Pupil (2014-15): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.2%
Per Pupil Amount (2015-16 budget): $1,151
Per Pupil Ranking Within Group* (2015-16 budget): 9|46
% of Budgetary Cost Per Pupil (2015-16): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 85%
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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): 14.6%
Per Pupil Amount (2014-15 actual costs): $1,829
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Per Pupil Amount (2015-16 budget): $1,945
Per Pupil Ranking Within Group* (2015-16 budget): 20|46
% of Budgetary Cost Per Pupil (2015-16): 14.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $999
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|46
% of Budgetary Cost Per Pupil (2013-14): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.5%
Per Pupil Amount (2014-15 actual costs): $980
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|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): 53.6%
Per Pupil Amount (2015-16 budget): $1,000
Per Pupil Ranking Within Group* (2015-16 budget): 28|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): 51.4%
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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): $552
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 4.3%
Per Pupil Amount (2014-15 actual costs): $561
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|46
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Per Pupil Amount (2015-16 budget): $584
Per Pupil Ranking Within Group* (2015-16 budget): 7|46
% of Budgetary Cost Per Pupil (2015-16): 4.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.3%
% of Total Salaries (2014-15): 31.6%
% of Total Salaries (2015-16): 33.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $163
Per Pupil Costs (2014-15): $246
Per Pupil Costs (2015-16): $21
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 14
Ratio Ranking Within Group (2014-15): 10|46
Median Teacher Salary (2014-15): $58,614
Salary Ranking Within Group (2014-15): 3|46
Student to Teacher Ratio (2015-16): 12.9
Ratio Ranking Within Group (2015-16): 13|46
Median Teacher Salary (2015-16): $59,029
Salary Ranking Within Group (2015-16): 4|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 97.9
Ratio Ranking Within Group (2014-15): 11|46
Median Support Service Salary (2014-15): $77,773
Salary Ranking Within Group (2014-15): 27|46
Student to Support Service Ratio (2015-16): 107.8
Ratio Ranking Within Group (2015-16): 2|46
Median Support Service Salary (2015-16): $79,414
Salary Ranking (2015-16): 28|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 162.7
Ratio Ranking Within Group (2014-15): 8|46
Median Administrator Salary (2014-15): $105,479
Salary Ranking Within Group (2014-15): 10|46
Student to Administrator Ratio (2015-16): 136.5
Ratio Ranking Within Group (2015-16): 12|46
Median Administrator Salary (2015-16): $104,021
Salary Ranking Within Group (2015-16): 8|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13.3
Faculty to Administrator Ranking Within Group (2014-15): 10|46
Faculty to Administrator Ratio (2015-16): 11.9
Faculty to Administrator Ranking Within Group (2015-16): 17|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $9,837,078
2013-14 Actual: $102,767
General Fund Balance (2014-15): $9,939,845
2014-15 Actual: $-2,947,366
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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