Total Spending Per Pupil (Definition)
2013-14 Total Spending: $26,501,512
2013-14 Average Daily Enroll plus Sent Pupils: 1,752.2
2013-14 Costs Amount per Pupil: $15,125
2014-15 Total Spending: $26,608,231
2014-15 Average Daily Enroll plus Sent Pupils: 1,772.1
2014-15 Costs Amount per Pupil: $15,015
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $15,015
Revenue Sources, State: 27%
Revenue Sources, Local Taxes: 60.6%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 9.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 25.7
Student/Support Ratio: 138.7
Student/Administrator Ratio: 177.7
10/15/14 % of Classified Students to Total Students: 16.4%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,415
2013-14 Actual Costs Rank Within Group per Pupil: 3|21
2014-15 Actual Costs Amount per Pupil: $12,211
2014-15 Actual Costs Rank Within Group per Pupil: 4|21
2015-16 Budgeted Costs Amount Per Pupil: $12,303
2015-16 Budgeted Costs Rank Within Group Per Pupil: 3|21
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,521
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|21
% of Budgetary Cost Per Pupil (2013-14): 60.6%
Per Pupil Amount (2014-15 actual costs): $7,405
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 60.6%
Per Pupil Amount (2015-16 budget): $7,266
Per Pupil Ranking Within Group* (2015-16 budget): 4|21
% of Budgetary Cost Per Pupil (2015-16): 59.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,689
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|21
% of Budgetary Cost Per Pupil (2013-14): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.9%
Per Pupil Amount (2014-15 actual costs): $6,603
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.2%
Per Pupil Amount (2015-16 budget): $6,502
Per Pupil Ranking Within Group* (2015-16 budget): 3|21
% of Budgetary Cost Per Pupil (2015-16): 52.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $757
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|21
% of Budgetary Cost Per Pupil (2013-14): 6.1%
Per Pupil Amount (2014-15 actual costs): $747
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|21
% of Budgetary Cost Per Pupil (2014-15): 6.1%
Per Pupil Amount (2015-16 budget): $698
Per Pupil Ranking Within Group* (2015-16 budget): 14|21
% of Budgetary Cost Per Pupil (2015-16): 5.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $76
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $56
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|21
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $66
Per Pupil Ranking Within Group* (2015-16 budget): 3|21
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,382
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 actual costs): $1,409
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|21
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Per Pupil Amount (2015-16 budget): $1,392
Per Pupil Ranking Within Group* (2015-16 budget): 3|21
% of Budgetary Cost Per Pupil (2015-16): 11.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,228
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.9%
Per Pupil Amount (2014-15 actual costs): $1,263
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|21
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.6%
Per Pupil Amount (2015-16 budget): $1,234
Per Pupil Ranking Within Group* (2015-16 budget): 3|21
% of Budgetary Cost Per Pupil (2015-16): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.6%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,397
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 19.3%
Per Pupil Amount (2014-15 actual costs): $2,407
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|21
% of Budgetary Cost Per Pupil (2014-15): 19.7%
Per Pupil Amount (2015-16 budget): $2,463
Per Pupil Ranking Within Group* (2015-16 budget): 9|21
% of Budgetary Cost Per Pupil (2015-16): 20%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $33
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|21
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $17
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|21
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $38
Per Pupil Ranking Within Group* (2015-16 budget): 10|21
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,919
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 15.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.1%
Per Pupil Amount (2014-15 actual costs): $1,961
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|21
% of Budgetary Cost Per Pupil (2014-15): 16.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.5%
Per Pupil Amount (2015-16 budget): $1,940
Per Pupil Ranking Within Group* (2015-16 budget): 10|21
% of Budgetary Cost Per Pupil (2015-16): 15.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 78.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,527
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 actual costs): $1,433
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|21
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 budget): $1,544
Per Pupil Ranking Within Group* (2015-16 budget): 1|21
% of Budgetary Cost Per Pupil (2015-16): 12.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $536
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 35.1%
Per Pupil Amount (2014-15 actual costs): $507
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% of Budgetary Cost Per Pupil (2014-15): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 35.4%
Per Pupil Amount (2015-16 budget): $533
Per Pupil Ranking Within Group* (2015-16 budget): 2|21
% of Budgetary Cost Per Pupil (2015-16): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 34.5%
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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): $120
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $128
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|21
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $134
Per Pupil Ranking Within Group* (2015-16 budget): 2|21
% of Budgetary Cost Per Pupil (2015-16): 1.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30%
% of Total Salaries (2014-15): 30.8%
% of Total Salaries (2015-16): 33.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $78
Per Pupil Costs (2014-15): $121
Per Pupil Costs (2015-16): $40
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 25.7
Ratio Ranking Within Group (2014-15): 5|21
Median Teacher Salary (2014-15): $62,367
Salary Ranking Within Group (2014-15): 12|21
Student to Teacher Ratio (2015-16): 16.7
Ratio Ranking Within Group (2015-16): 4|21
Median Teacher Salary (2015-16): $65,333
Salary Ranking Within Group (2015-16): 13|21
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 138.7
Ratio Ranking Within Group (2014-15): 6|21
Median Support Service Salary (2014-15): $65,723
Salary Ranking Within Group (2014-15): 8|21
Student to Support Service Ratio (2015-16): 101.1
Ratio Ranking Within Group (2015-16): 7|21
Median Support Service Salary (2015-16): $65,548
Salary Ranking (2015-16): 6|21
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 177.7
Ratio Ranking Within Group (2014-15): 3|21
Median Administrator Salary (2014-15): $120,772
Salary Ranking Within Group (2014-15): 12|21
Student to Administrator Ratio (2015-16): 122.5
Ratio Ranking Within Group (2015-16): 11|21
Median Administrator Salary (2015-16): $121,337
Salary Ranking Within Group (2015-16): 10|21
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 8.2
Faculty to Administrator Ranking Within Group (2014-15): 13|21
Faculty to Administrator Ratio (2015-16): 8.5
Faculty to Administrator Ranking Within Group (2015-16): 17|21
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $3,303,453
2013-14 Actual: $-327,822
General Fund Balance (2014-15): $2,975,631
2014-15 Actual: $430,219
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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