Total Spending Per Pupil (Definition)
2013-14 Total Spending: $118,955,263
2013-14 Average Daily Enroll plus Sent Pupils: 5,579.3
2013-14 Costs Amount per Pupil: $21,321
2014-15 Total Spending: $120,073,806
2014-15 Average Daily Enroll plus Sent Pupils: 5,677.1
2014-15 Costs Amount per Pupil: $21,151
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,151
Revenue Sources, State: 85.9%
Revenue Sources, Local Taxes: 10.3%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 68.2
Student/Administrator Ratio: 115.1
10/15/14 % of Classified Students to Total Students: 14.2%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,129
2013-14 Actual Costs Rank Within Group per Pupil: 84|103
2014-15 Actual Costs Amount per Pupil: $15,574
2014-15 Actual Costs Rank Within Group per Pupil: 78|103
2015-16 Budgeted Costs Amount Per Pupil: $15,871
2015-16 Budgeted Costs Rank Within Group Per Pupil: 65|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,253
Per Pupil Ranking Within Group* (2013-14 actual costs): 81|103
% of Budgetary Cost Per Pupil (2013-14): 57.4%
Per Pupil Amount (2014-15 actual costs): $8,381
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|103
% of Budgetary Cost Per Pupil (2014-15): 53.8%
Per Pupil Amount (2015-16 budget): $8,837
Per Pupil Ranking Within Group* (2015-16 budget): 48|103
% of Budgetary Cost Per Pupil (2015-16): 55.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,383
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|103
% of Budgetary Cost Per Pupil (2013-14): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.6%
Per Pupil Amount (2014-15 actual costs): $7,686
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|103
% of Budgetary Cost Per Pupil (2014-15): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.7%
Per Pupil Amount (2015-16 budget): $8,205
Per Pupil Ranking Within Group* (2015-16 budget): 41|103
% of Budgetary Cost Per Pupil (2015-16): 51.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $379
Per Pupil Ranking Within Group* (2013-14 actual costs): 80|103
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $337
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|103
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $303
Per Pupil Ranking Within Group* (2015-16 budget): 59|103
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $490
Per Pupil Ranking Within Group* (2013-14 actual costs): 97|103
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 actual costs): $358
Per Pupil Ranking Within Group* (2014-15 actual costs): 87|103
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $329
Per Pupil Ranking Within Group* (2015-16 budget): 80|103
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,880
Per Pupil Ranking Within Group* (2013-14 actual costs): 91|103
% of Budgetary Cost Per Pupil (2013-14): 17.9%
Per Pupil Amount (2014-15 actual costs): $2,888
Per Pupil Ranking Within Group* (2014-15 actual costs): 91|103
% of Budgetary Cost Per Pupil (2014-15): 18.5%
Per Pupil Amount (2015-16 budget): $3,063
Per Pupil Ranking Within Group* (2015-16 budget): 87|103
% of Budgetary Cost Per Pupil (2015-16): 19.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,340
Per Pupil Ranking Within Group* (2013-14 actual costs): 83|103
% of Budgetary Cost Per Pupil (2013-14): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 81.3%
Per Pupil Amount (2014-15 actual costs): $2,536
Per Pupil Ranking Within Group* (2014-15 actual costs): 93|103
% of Budgetary Cost Per Pupil (2014-15): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.8%
Per Pupil Amount (2015-16 budget): $2,673
Per Pupil Ranking Within Group* (2015-16 budget): 90|103
% of Budgetary Cost Per Pupil (2015-16): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,108
Per Pupil Ranking Within Group* (2013-14 actual costs): 101|103
% of Budgetary Cost Per Pupil (2013-14): 13.1%
Per Pupil Amount (2014-15 actual costs): $2,247
Per Pupil Ranking Within Group* (2014-15 actual costs): 103|103
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 budget): $2,061
Per Pupil Ranking Within Group* (2015-16 budget): 102|103
% of Budgetary Cost Per Pupil (2015-16): 13%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $38
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $31
Per Pupil Ranking Within Group* (2015-16 budget): 36|103
% 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): $1,507
Per Pupil Ranking Within Group* (2013-14 actual costs): 92|103
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 71.5%
Per Pupil Amount (2014-15 actual costs): $1,460
Per Pupil Ranking Within Group* (2014-15 actual costs): 91|103
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 65%
Per Pupil Amount (2015-16 budget): $1,518
Per Pupil Ranking Within Group* (2015-16 budget): 96|103
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,662
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|103
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 actual costs): $1,846
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|103
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 budget): $1,693
Per Pupil Ranking Within Group* (2015-16 budget): 52|103
% of Budgetary Cost Per Pupil (2015-16): 10.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $321
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|103
% of Budgetary Cost Per Pupil (2013-14): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 19.3%
Per Pupil Amount (2014-15 actual costs): $390
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|103
% of Budgetary Cost Per Pupil (2014-15): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 21.1%
Per Pupil Amount (2015-16 budget): $348
Per Pupil Ranking Within Group* (2015-16 budget): 14|103
% of Budgetary Cost Per Pupil (2015-16): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 20.6%
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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): $182
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|103
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 actual costs): $190
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|103
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $193
Per Pupil Ranking Within Group* (2015-16 budget): 25|103
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 25.5%
% of Total Salaries (2014-15): 29.6%
% of Total Salaries (2015-16): 29%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $68
Per Pupil Costs (2014-15): $50
Per Pupil Costs (2015-16): $34
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.1
Ratio Ranking Within Group (2014-15): 84|103
Median Teacher Salary (2014-15): $55,341
Salary Ranking Within Group (2014-15): 9|103
Student to Teacher Ratio (2015-16): 10.8
Ratio Ranking Within Group (2015-16): 91|103
Median Teacher Salary (2015-16): $54,921
Salary Ranking Within Group (2015-16): 5|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 68.2
Ratio Ranking Within Group (2014-15): 78|103
Median Support Service Salary (2014-15): $70,260
Salary Ranking Within Group (2014-15): 31|103
Student to Support Service Ratio (2015-16): 67.3
Ratio Ranking Within Group (2015-16): 78|103
Median Support Service Salary (2015-16): $69,210
Salary Ranking (2015-16): 24|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 115.1
Ratio Ranking Within Group (2014-15): 98|103
Median Administrator Salary (2014-15): $105,804
Salary Ranking Within Group (2014-15): 8|103
Student to Administrator Ratio (2015-16): 96.4
Ratio Ranking Within Group (2015-16): 101|103
Median Administrator Salary (2015-16): $106,039
Salary Ranking Within Group (2015-16): 9|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12
Faculty to Administrator Ranking Within Group (2014-15): 96|103
Faculty to Administrator Ratio (2015-16): 10.4
Faculty to Administrator Ranking Within Group (2015-16): 99|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $7,126,162
2013-14 Actual: $1,712,868
General Fund Balance (2014-15): $8,839,030
2014-15 Actual: $-2,091,661
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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