Total Spending Per Pupil (Definition)
2013-14 Total Spending: $41,896,372
2013-14 Average Daily Enroll plus Sent Pupils: 2,398.4
2013-14 Costs Amount per Pupil: $17,468
2014-15 Total Spending: $42,758,353
2014-15 Average Daily Enroll plus Sent Pupils: 2,341.3
2014-15 Costs Amount per Pupil: $18,263
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,263
Revenue Sources, State: 64.3%
Revenue Sources, Local Taxes: 27.8%
Revenue Sources, Federal: 5.9%
Revenue Sources, Tuition: 2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 87.2
Student/Administrator Ratio: 174.3
10/15/14 % of Classified Students to Total Students: 16.9%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,839
2013-14 Actual Costs Rank Within Group per Pupil: 19|69
2014-15 Actual Costs Amount per Pupil: $13,026
2014-15 Actual Costs Rank Within Group per Pupil: 16|69
2015-16 Budgeted Costs Amount Per Pupil: $13,460
2015-16 Budgeted Costs Rank Within Group Per Pupil: 20|69
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,022
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|69
% of Budgetary Cost Per Pupil (2013-14): 62.5%
Per Pupil Amount (2014-15 actual costs): $8,084
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|69
% of Budgetary Cost Per Pupil (2014-15): 62.1%
Per Pupil Amount (2015-16 budget): $8,201
Per Pupil Ranking Within Group* (2015-16 budget): 25|69
% of Budgetary Cost Per Pupil (2015-16): 60.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,417
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|69
% of Budgetary Cost Per Pupil (2013-14): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.5%
Per Pupil Amount (2014-15 actual costs): $7,551
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|69
% of Budgetary Cost Per Pupil (2014-15): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
Per Pupil Amount (2015-16 budget): $7,688
Per Pupil Ranking Within Group* (2015-16 budget): 21|69
% of Budgetary Cost Per Pupil (2015-16): 57.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $306
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|69
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $221
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|69
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $195
Per Pupil Ranking Within Group* (2015-16 budget): 9|69
% of Budgetary Cost Per Pupil (2015-16): 1.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $299
Per Pupil Ranking Within Group* (2013-14 actual costs): 63|69
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $311
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|69
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $318
Per Pupil Ranking Within Group* (2015-16 budget): 63|69
% of Budgetary Cost Per Pupil (2015-16): 2.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,527
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|69
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 actual costs): $1,523
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|69
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 budget): $1,619
Per Pupil Ranking Within Group* (2015-16 budget): 6|69
% of Budgetary Cost Per Pupil (2015-16): 12%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,353
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|69
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.6%
Per Pupil Amount (2014-15 actual costs): $1,323
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|69
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.9%
Per Pupil Amount (2015-16 budget): $1,376
Per Pupil Ranking Within Group* (2015-16 budget): 5|69
% of Budgetary Cost Per Pupil (2015-16): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 85%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,505
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|69
% of Budgetary Cost Per Pupil (2013-14): 11.7%
Per Pupil Amount (2014-15 actual costs): $1,591
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|69
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Per Pupil Amount (2015-16 budget): $1,673
Per Pupil Ranking Within Group* (2015-16 budget): 43|69
% of Budgetary Cost Per Pupil (2015-16): 12.4%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|69
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|69
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $41
Per Pupil Ranking Within Group* (2015-16 budget): 45|69
% 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): $1,192
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|69
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.2%
Per Pupil Amount (2014-15 actual costs): $1,226
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|69
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 77.1%
Per Pupil Amount (2015-16 budget): $1,297
Per Pupil Ranking Within Group* (2015-16 budget): 29|69
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 77.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,579
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|69
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 actual costs): $1,622
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|69
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Per Pupil Amount (2015-16 budget): $1,750
Per Pupil Ranking Within Group* (2015-16 budget): 41|69
% of Budgetary Cost Per Pupil (2015-16): 13%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $989
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|69
% of Budgetary Cost Per Pupil (2013-14): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62.6%
Per Pupil Amount (2014-15 actual costs): $1,046
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|69
% of Budgetary Cost Per Pupil (2014-15): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 64.5%
Per Pupil Amount (2015-16 budget): $1,098
Per Pupil Ranking Within Group* (2015-16 budget): 56|69
% of Budgetary Cost Per Pupil (2015-16): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 62.7%
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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): $201
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|69
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $199
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|69
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $210
Per Pupil Ranking Within Group* (2015-16 budget): 4|69
% of Budgetary Cost Per Pupil (2015-16): 1.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.7%
% of Total Salaries (2014-15): 30.1%
% of Total Salaries (2015-16): 30.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $12
Per Pupil Costs (2014-15): $10
Per Pupil Costs (2015-16): $3
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 47|69
Median Teacher Salary (2014-15): $62,403
Salary Ranking Within Group (2014-15): 30|69
Student to Teacher Ratio (2015-16): 11.5
Ratio Ranking Within Group (2015-16): 51|69
Median Teacher Salary (2015-16): $63,316
Salary Ranking Within Group (2015-16): 32|69
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 87.2
Ratio Ranking Within Group (2014-15): 18|69
Median Support Service Salary (2014-15): $60,953
Salary Ranking Within Group (2014-15): 8|69
Student to Support Service Ratio (2015-16): 86.7
Ratio Ranking Within Group (2015-16): 15|69
Median Support Service Salary (2015-16): $61,866
Salary Ranking (2015-16): 10|69
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 174.3
Ratio Ranking Within Group (2014-15): 18|69
Median Administrator Salary (2014-15): $99,984
Salary Ranking Within Group (2014-15): 1|69
Student to Administrator Ratio (2015-16): 135.4
Ratio Ranking Within Group (2015-16): 44|69
Median Administrator Salary (2015-16): $99,984
Salary Ranking Within Group (2015-16): 1|69
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17
Faculty to Administrator Ranking Within Group (2014-15): 13|69
Faculty to Administrator Ratio (2015-16): 13.3
Faculty to Administrator Ranking Within Group (2015-16): 44|69
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $3,738,094
2013-14 Actual: $-368,682
General Fund Balance (2014-15): $3,369,412
2014-15 Actual: $-285,721
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $388,311
Actual Excess (2014-15): $302,314
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