Total Spending Per Pupil (Definition)
2013-14 Total Spending: $26,564,518
2013-14 Average Daily Enroll plus Sent Pupils: 1,480.3
2013-14 Costs Amount per Pupil: $17,945
2014-15 Total Spending: $27,004,064
2014-15 Average Daily Enroll plus Sent Pupils: 1,429.8
2014-15 Costs Amount per Pupil: $18,887
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,887
Revenue Sources, State: 46.2%
Revenue Sources, Local Taxes: 47.8%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 3.1%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.5
Student/Support Ratio: 61.3
Student/Administrator Ratio: 123.1
10/15/14 % of Classified Students to Total Students: 16.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,198
2013-14 Actual Costs Rank Within Group per Pupil: 29|49
2014-15 Actual Costs Amount per Pupil: $14,992
2014-15 Actual Costs Rank Within Group per Pupil: 34|49
2015-16 Budgeted Costs Amount Per Pupil: $15,307
2015-16 Budgeted Costs Rank Within Group Per Pupil: 29|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,651
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|49
% of Budgetary Cost Per Pupil (2013-14): 60.9%
Per Pupil Amount (2014-15 actual costs): $9,122
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|49
% of Budgetary Cost Per Pupil (2014-15): 60.8%
Per Pupil Amount (2015-16 budget): $9,285
Per Pupil Ranking Within Group* (2015-16 budget): 35|49
% of Budgetary Cost Per Pupil (2015-16): 60.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,173
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|49
% of Budgetary Cost Per Pupil (2013-14): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.5%
Per Pupil Amount (2014-15 actual costs): $8,505
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|49
% of Budgetary Cost Per Pupil (2014-15): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.2%
Per Pupil Amount (2015-16 budget): $8,686
Per Pupil Ranking Within Group* (2015-16 budget): 32|49
% of Budgetary Cost Per Pupil (2015-16): 56.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $216
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|49
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 actual costs): $341
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|49
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $286
Per Pupil Ranking Within Group* (2015-16 budget): 22|49
% 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): $262
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|49
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 actual costs): $276
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|49
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $313
Per Pupil Ranking Within Group* (2015-16 budget): 39|49
% of Budgetary Cost Per Pupil (2015-16): 2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,071
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|49
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Per Pupil Amount (2014-15 actual costs): $2,166
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|49
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 budget): $2,473
Per Pupil Ranking Within Group* (2015-16 budget): 31|49
% of Budgetary Cost Per Pupil (2015-16): 16.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,964
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|49
% of Budgetary Cost Per Pupil (2013-14): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.8%
Per Pupil Amount (2014-15 actual costs): $2,003
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|49
% of Budgetary Cost Per Pupil (2014-15): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.5%
Per Pupil Amount (2015-16 budget): $2,253
Per Pupil Ranking Within Group* (2015-16 budget): 35|49
% of Budgetary Cost Per Pupil (2015-16): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,599
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|49
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 actual costs): $1,652
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|49
% of Budgetary Cost Per Pupil (2014-15): 11%
Per Pupil Amount (2015-16 budget): $1,682
Per Pupil Ranking Within Group* (2015-16 budget): 20|49
% of Budgetary Cost Per Pupil (2015-16): 11%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $12
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|49
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $13
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|49
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $9
Per Pupil Ranking Within Group* (2015-16 budget): 3|49
% 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): $1,415
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|49
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 88.5%
Per Pupil Amount (2014-15 actual costs): $1,446
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|49
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 87.5%
Per Pupil Amount (2015-16 budget): $1,474
Per Pupil Ranking Within Group* (2015-16 budget): 27|49
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 87.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,420
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|49
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 actual costs): $1,560
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|49
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $1,408
Per Pupil Ranking Within Group* (2015-16 budget): 11|49
% of Budgetary Cost Per Pupil (2015-16): 9.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $774
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|49
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54.5%
Per Pupil Amount (2014-15 actual costs): $787
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|49
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 50.4%
Per Pupil Amount (2015-16 budget): $838
Per Pupil Ranking Within Group* (2015-16 budget): 25|49
% of Budgetary Cost Per Pupil (2015-16): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 59.5%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $48
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|49
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $64
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|49
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $42
Per Pupil Ranking Within Group* (2015-16 budget): 5|49
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $408
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|49
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $429
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|49
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 budget): $418
Per Pupil Ranking Within Group* (2015-16 budget): 16|49
% of Budgetary Cost Per Pupil (2015-16): 2.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 25.8%
% of Total Salaries (2014-15): 24.3%
% of Total Salaries (2015-16): 26.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $19
Per Pupil Costs (2014-15): $30
Per Pupil Costs (2015-16): $18
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.5
Ratio Ranking Within Group (2014-15): 39|49
Median Teacher Salary (2014-15): $57,160
Salary Ranking Within Group (2014-15): 15|49
Student to Teacher Ratio (2015-16): 10.2
Ratio Ranking Within Group (2015-16): 41|49
Median Teacher Salary (2015-16): $62,872
Salary Ranking Within Group (2015-16): 29|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 61.3
Ratio Ranking Within Group (2014-15): 36|49
Median Support Service Salary (2014-15): $67,870
Salary Ranking Within Group (2014-15): 25|49
Student to Support Service Ratio (2015-16): 54.5
Ratio Ranking Within Group (2015-16): 41|49
Median Support Service Salary (2015-16): $67,881
Salary Ranking (2015-16): 29|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 123.1
Ratio Ranking Within Group (2014-15): 31|49
Median Administrator Salary (2014-15): $105,800
Salary Ranking Within Group (2014-15): 12|49
Student to Administrator Ratio (2015-16): 122.2
Ratio Ranking Within Group (2015-16): 27|49
Median Administrator Salary (2015-16): $109,990
Salary Ranking Within Group (2015-16): 15|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13.7
Faculty to Administrator Ranking Within Group (2014-15): 24|49
Faculty to Administrator Ratio (2015-16): 14.2
Faculty to Administrator Ranking Within Group (2015-16): 18|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,477,294
2013-14 Actual: $181,934
General Fund Balance (2014-15): $2,659,228
2014-15 Actual: $274,175
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $461,979
Actual Excess (2014-15): $531,058
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