Total Spending Per Pupil (Definition)
2013-14 Total Spending: $36,305,166
2013-14 Average Daily Enroll plus Sent Pupils: 1,624.9
2013-14 Costs Amount per Pupil: $22,343
2014-15 Total Spending: $37,095,082
2014-15 Average Daily Enroll plus Sent Pupils: 1,586.7
2014-15 Costs Amount per Pupil: $23,379
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $23,379
Revenue Sources, State: 43.5%
Revenue Sources, Local Taxes: 53.7%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 9.9
Student/Support Ratio: 62.2
Student/Administrator Ratio: 179.6
10/15/14 % of Classified Students to Total Students: 19.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,674
2013-14 Actual Costs Rank Within Group per Pupil: 35|46
2014-15 Actual Costs Amount per Pupil: $17,256
2014-15 Actual Costs Rank Within Group per Pupil: 35|46
2015-16 Budgeted Costs Amount Per Pupil: $17,727
2015-16 Budgeted Costs Rank Within Group Per Pupil: 30|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,108
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 54.6%
Per Pupil Amount (2014-15 actual costs): $9,466
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|46
% of Budgetary Cost Per Pupil (2014-15): 54.9%
Per Pupil Amount (2015-16 budget): $9,748
Per Pupil Ranking Within Group* (2015-16 budget): 27|46
% of Budgetary Cost Per Pupil (2015-16): 55%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,641
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.9%
Per Pupil Amount (2014-15 actual costs): $8,997
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|46
% of Budgetary Cost Per Pupil (2014-15): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95%
Per Pupil Amount (2015-16 budget): $9,220
Per Pupil Ranking Within Group* (2015-16 budget): 31|46
% of Budgetary Cost Per Pupil (2015-16): 52%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $200
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|46
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $194
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|46
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $237
Per Pupil Ranking Within Group* (2015-16 budget): 8|46
% of Budgetary Cost Per Pupil (2015-16): 1.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $267
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|46
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $274
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|46
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $290
Per Pupil Ranking Within Group* (2015-16 budget): 34|46
% of Budgetary Cost Per Pupil (2015-16): 1.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,928
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|46
% of Budgetary Cost Per Pupil (2013-14): 17.6%
Per Pupil Amount (2014-15 actual costs): $2,975
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|46
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Per Pupil Amount (2015-16 budget): $3,038
Per Pupil Ranking Within Group* (2015-16 budget): 36|46
% of Budgetary Cost Per Pupil (2015-16): 17.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,721
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|46
% of Budgetary Cost Per Pupil (2013-14): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.9%
Per Pupil Amount (2014-15 actual costs): $2,776
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|46
% of Budgetary Cost Per Pupil (2014-15): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.3%
Per Pupil Amount (2015-16 budget): $2,812
Per Pupil Ranking Within Group* (2015-16 budget): 39|46
% of Budgetary Cost Per Pupil (2015-16): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.6%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,673
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|46
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 actual costs): $1,711
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|46
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 budget): $1,785
Per Pupil Ranking Within Group* (2015-16 budget): 24|46
% of Budgetary Cost Per Pupil (2015-16): 10.1%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $55
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $60
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $41
Per Pupil Ranking Within Group* (2015-16 budget): 30|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): $1,390
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.1%
Per Pupil Amount (2014-15 actual costs): $1,406
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|46
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.2%
Per Pupil Amount (2015-16 budget): $1,458
Per Pupil Ranking Within Group* (2015-16 budget): 27|46
% of Budgetary Cost Per Pupil (2015-16): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,125
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 actual costs): $2,244
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 13%
Per Pupil Amount (2015-16 budget): $2,277
Per Pupil Ranking Within Group* (2015-16 budget): 33|46
% of Budgetary Cost Per Pupil (2015-16): 12.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,061
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|46
% 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): 49.9%
Per Pupil Amount (2014-15 actual costs): $1,095
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|46
% of Budgetary Cost Per Pupil (2014-15): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.8%
Per Pupil Amount (2015-16 budget): $1,088
Per Pupil Ranking Within Group* (2015-16 budget): 32|46
% of Budgetary Cost Per Pupil (2015-16): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 47.8%
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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): $698
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|46
% of Budgetary Cost Per Pupil (2013-14): 4.2%
Per Pupil Amount (2014-15 actual costs): $719
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|46
% of Budgetary Cost Per Pupil (2014-15): 4.2%
Per Pupil Amount (2015-16 budget): $724
Per Pupil Ranking Within Group* (2015-16 budget): 11|46
% of Budgetary Cost Per Pupil (2015-16): 4.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.8%
% of Total Salaries (2014-15): 28.6%
% of Total Salaries (2015-16): 30.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $3
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 9.9
Ratio Ranking Within Group (2014-15): 44|46
Median Teacher Salary (2014-15): $57,769
Salary Ranking Within Group (2014-15): 2|46
Student to Teacher Ratio (2015-16): 9.8
Ratio Ranking Within Group (2015-16): 44|46
Median Teacher Salary (2015-16): $61,500
Salary Ranking Within Group (2015-16): 8|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 62.2
Ratio Ranking Within Group (2014-15): 42|46
Median Support Service Salary (2014-15): $60,526
Salary Ranking Within Group (2014-15): 5|46
Student to Support Service Ratio (2015-16): 54.7
Ratio Ranking Within Group (2015-16): 43|46
Median Support Service Salary (2015-16): $63,400
Salary Ranking (2015-16): 7|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 179.6
Ratio Ranking Within Group (2014-15): 3|46
Median Administrator Salary (2014-15): $113,696
Salary Ranking Within Group (2014-15): 19|46
Student to Administrator Ratio (2015-16): 110.9
Ratio Ranking Within Group (2015-16): 26|46
Median Administrator Salary (2015-16): $114,094
Salary Ranking Within Group (2015-16): 18|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 21
Faculty to Administrator Ranking Within Group (2014-15): 1|46
Faculty to Administrator Ratio (2015-16): 13.3
Faculty to Administrator Ranking Within Group (2015-16): 7|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,376,438
2013-14 Actual: $-214,612
General Fund Balance (2014-15): $2,161,826
2014-15 Actual: $-100,604
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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