Total Spending Per Pupil (Definition)
2013-14 Total Spending: $118,353,616
2013-14 Average Daily Enroll plus Sent Pupils: 5,182.5
2013-14 Costs Amount per Pupil: $22,837
2014-15 Total Spending: $118,372,818
2014-15 Average Daily Enroll plus Sent Pupils: 5,227.7
2014-15 Costs Amount per Pupil: $22,644
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $22,644
Revenue Sources, State: 83.3%
Revenue Sources, Local Taxes: 10.6%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.5%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 58.3
Student/Administrator Ratio: 174.9
10/15/14 % of Classified Students to Total Students: 13.7%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $18,016
2013-14 Actual Costs Rank Within Group per Pupil: 96|103
2014-15 Actual Costs Amount per Pupil: $17,823
2014-15 Actual Costs Rank Within Group per Pupil: 97|103
2015-16 Budgeted Costs Amount Per Pupil: $19,240
2015-16 Budgeted Costs Rank Within Group Per Pupil: 98|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,959
Per Pupil Ranking Within Group* (2013-14 actual costs): 96|103
% of Budgetary Cost Per Pupil (2013-14): 60.8%
Per Pupil Amount (2014-15 actual costs): $10,587
Per Pupil Ranking Within Group* (2014-15 actual costs): 97|103
% of Budgetary Cost Per Pupil (2014-15): 59.4%
Per Pupil Amount (2015-16 budget): $11,413
Per Pupil Ranking Within Group* (2015-16 budget): 97|103
% of Budgetary Cost Per Pupil (2015-16): 59.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,595
Per Pupil Ranking Within Group* (2013-14 actual costs): 100|103
% of Budgetary Cost Per Pupil (2013-14): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.7%
Per Pupil Amount (2014-15 actual costs): $10,266
Per Pupil Ranking Within Group* (2014-15 actual costs): 99|103
% of Budgetary Cost Per Pupil (2014-15): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97%
Per Pupil Amount (2015-16 budget): $10,954
Per Pupil Ranking Within Group* (2015-16 budget): 100|103
% of Budgetary Cost Per Pupil (2015-16): 56.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $251
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|103
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $195
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|103
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $312
Per Pupil Ranking Within Group* (2015-16 budget): 63|103
% of Budgetary Cost Per Pupil (2015-16): 1.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $113
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|103
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $126
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|103
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $147
Per Pupil Ranking Within Group* (2015-16 budget): 45|103
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,270
Per Pupil Ranking Within Group* (2013-14 actual costs): 98|103
% of Budgetary Cost Per Pupil (2013-14): 18.2%
Per Pupil Amount (2014-15 actual costs): $3,614
Per Pupil Ranking Within Group* (2014-15 actual costs): 99|103
% of Budgetary Cost Per Pupil (2014-15): 20.3%
Per Pupil Amount (2015-16 budget): $3,908
Per Pupil Ranking Within Group* (2015-16 budget): 103|103
% of Budgetary Cost Per Pupil (2015-16): 20.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,580
Per Pupil Ranking Within Group* (2013-14 actual costs): 94|103
% of Budgetary Cost Per Pupil (2013-14): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 78.9%
Per Pupil Amount (2014-15 actual costs): $2,802
Per Pupil Ranking Within Group* (2014-15 actual costs): 97|103
% of Budgetary Cost Per Pupil (2014-15): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 77.5%
Per Pupil Amount (2015-16 budget): $2,953
Per Pupil Ranking Within Group* (2015-16 budget): 98|103
% of Budgetary Cost Per Pupil (2015-16): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 75.6%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,447
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|103
% of Budgetary Cost Per Pupil (2013-14): 8%
Per Pupil Amount (2014-15 actual costs): $1,349
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|103
% of Budgetary Cost Per Pupil (2014-15): 7.6%
Per Pupil Amount (2015-16 budget): $1,500
Per Pupil Ranking Within Group* (2015-16 budget): 50|103
% of Budgetary Cost Per Pupil (2015-16): 7.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $22
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $16
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $24
Per Pupil Ranking Within Group* (2015-16 budget): 17|103
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,239
Per Pupil Ranking Within Group* (2013-14 actual costs): 63|103
% of Budgetary Cost Per Pupil (2013-14): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.6%
Per Pupil Amount (2014-15 actual costs): $1,170
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|103
% of Budgetary Cost Per Pupil (2014-15): 6.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.7%
Per Pupil Amount (2015-16 budget): $1,221
Per Pupil Ranking Within Group* (2015-16 budget): 48|103
% of Budgetary Cost Per Pupil (2015-16): 6.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,931
Per Pupil Ranking Within Group* (2013-14 actual costs): 82|103
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 actual costs): $1,879
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|103
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 budget): $2,010
Per Pupil Ranking Within Group* (2015-16 budget): 78|103
% of Budgetary Cost Per Pupil (2015-16): 10.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,159
Per Pupil Ranking Within Group* (2013-14 actual costs): 90|103
% of Budgetary Cost Per Pupil (2013-14): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60%
Per Pupil Amount (2014-15 actual costs): $1,148
Per Pupil Ranking Within Group* (2014-15 actual costs): 90|103
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.1%
Per Pupil Amount (2015-16 budget): $1,219
Per Pupil Ranking Within Group* (2015-16 budget): 89|103
% of Budgetary Cost Per Pupil (2015-16): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 60.6%
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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): $181
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|103
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $199
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|103
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $196
Per Pupil Ranking Within Group* (2015-16 budget): 27|103
% of Budgetary Cost Per Pupil (2015-16): 1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 37.9%
% of Total Salaries (2014-15): 36%
% of Total Salaries (2015-16): 38.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $370
Per Pupil Costs (2014-15): $52
Per Pupil Costs (2015-16): $123
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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): $82,785
Salary Ranking Within Group (2014-15): 95|103
Student to Teacher Ratio (2015-16): 10.5
Ratio Ranking Within Group (2015-16): 97|103
Median Teacher Salary (2015-16): $83,800
Salary Ranking Within Group (2015-16): 100|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 58.3
Ratio Ranking Within Group (2014-15): 98|103
Median Support Service Salary (2014-15): $87,180
Salary Ranking Within Group (2014-15): 83|103
Student to Support Service Ratio (2015-16): 57.9
Ratio Ranking Within Group (2015-16): 100|103
Median Support Service Salary (2015-16): $88,248
Salary Ranking (2015-16): 88|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 174.9
Ratio Ranking Within Group (2014-15): 63|103
Median Administrator Salary (2014-15): $119,237
Salary Ranking Within Group (2014-15): 33|103
Student to Administrator Ratio (2015-16): 155
Ratio Ranking Within Group (2015-16): 77|103
Median Administrator Salary (2015-16): $122,683
Salary Ranking Within Group (2015-16): 43|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 18.8
Faculty to Administrator Ranking Within Group (2014-15): 41|103
Faculty to Administrator Ratio (2015-16): 17.4
Faculty to Administrator Ranking Within Group (2015-16): 42|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $19,231,131
2013-14 Actual: $3,276,067
General Fund Balance (2014-15): $21,198,635
2014-15 Actual: $4,251,114
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $3,208,497
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