Total Spending Per Pupil (Definition)
2013-14 Total Spending: $45,000,683
2013-14 Average Daily Enroll plus Sent Pupils: 2,911.9
2013-14 Costs Amount per Pupil: $15,454
2014-15 Total Spending: $46,625,083
2014-15 Average Daily Enroll plus Sent Pupils: 2,821.4
2014-15 Costs Amount per Pupil: $16,526
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,526
Revenue Sources, State: 23.8%
Revenue Sources, Local Taxes: 73.7%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 92.9
Student/Administrator Ratio: 163
10/15/14 % of Classified Students to Total Students: 14.4%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,456
2013-14 Actual Costs Rank Within Group per Pupil: 6|69
2014-15 Actual Costs Amount per Pupil: $12,062
2014-15 Actual Costs Rank Within Group per Pupil: 10|69
2015-16 Budgeted Costs Amount Per Pupil: $12,988
2015-16 Budgeted Costs Rank Within Group Per Pupil: 12|69
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,663
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|69
% of Budgetary Cost Per Pupil (2013-14): 58.2%
Per Pupil Amount (2014-15 actual costs): $7,025
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|69
% of Budgetary Cost Per Pupil (2014-15): 58.2%
Per Pupil Amount (2015-16 budget): $7,440
Per Pupil Ranking Within Group* (2015-16 budget): 10|69
% of Budgetary Cost Per Pupil (2015-16): 57.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,319
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|69
% of Budgetary Cost Per Pupil (2013-14): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.8%
Per Pupil Amount (2014-15 actual costs): $6,672
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|69
% of Budgetary Cost Per Pupil (2014-15): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95%
Per Pupil Amount (2015-16 budget): $7,056
Per Pupil Ranking Within Group* (2015-16 budget): 12|69
% of Budgetary Cost Per Pupil (2015-16): 54.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $279
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|69
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $269
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|69
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $267
Per Pupil Ranking Within Group* (2015-16 budget): 32|69
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $65
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|69
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $84
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|69
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $117
Per Pupil Ranking Within Group* (2015-16 budget): 29|69
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,841
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|69
% of Budgetary Cost Per Pupil (2013-14): 16.1%
Per Pupil Amount (2014-15 actual costs): $1,996
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|69
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Per Pupil Amount (2015-16 budget): $2,183
Per Pupil Ranking Within Group* (2015-16 budget): 34|69
% of Budgetary Cost Per Pupil (2015-16): 16.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,657
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|69
% of Budgetary Cost Per Pupil (2013-14): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90%
Per Pupil Amount (2014-15 actual costs): $1,778
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|69
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.1%
Per Pupil Amount (2015-16 budget): $1,936
Per Pupil Ranking Within Group* (2015-16 budget): 36|69
% of Budgetary Cost Per Pupil (2015-16): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,315
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|69
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 actual costs): $1,432
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|69
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 budget): $1,502
Per Pupil Ranking Within Group* (2015-16 budget): 25|69
% of Budgetary Cost Per Pupil (2015-16): 11.6%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $29
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|69
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $44
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|69
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $38
Per Pupil Ranking Within Group* (2015-16 budget): 39|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): $1,160
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|69
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 88.2%
Per Pupil Amount (2014-15 actual costs): $1,239
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|69
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.5%
Per Pupil Amount (2015-16 budget): $1,312
Per Pupil Ranking Within Group* (2015-16 budget): 36|69
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 87.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,255
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|69
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 actual costs): $1,203
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|69
% of Budgetary Cost Per Pupil (2014-15): 10%
Per Pupil Amount (2015-16 budget): $1,402
Per Pupil Ranking Within Group* (2015-16 budget): 15|69
% of Budgetary Cost Per Pupil (2015-16): 10.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $99
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|69
% of Budgetary Cost Per Pupil (2013-14): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 7.9%
Per Pupil Amount (2014-15 actual costs): $104
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|69
% of Budgetary Cost Per Pupil (2014-15): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 8.6%
Per Pupil Amount (2015-16 budget): $112
Per Pupil Ranking Within Group* (2015-16 budget): 1|69
% of Budgetary Cost Per Pupil (2015-16): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 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): $333
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|69
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $351
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|69
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 budget): $397
Per Pupil Ranking Within Group* (2015-16 budget): 32|69
% of Budgetary Cost Per Pupil (2015-16): 3.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.8%
% of Total Salaries (2014-15): 28.1%
% of Total Salaries (2015-16): 31.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $465
Per Pupil Costs (2014-15): $311
Per Pupil Costs (2015-16): $211
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 43|69
Median Teacher Salary (2014-15): $59,400
Salary Ranking Within Group (2014-15): 17|69
Student to Teacher Ratio (2015-16): 11.6
Ratio Ranking Within Group (2015-16): 46|69
Median Teacher Salary (2015-16): $61,385
Salary Ranking Within Group (2015-16): 22|69
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 92.9
Ratio Ranking Within Group (2014-15): 14|69
Median Support Service Salary (2014-15): $68,350
Salary Ranking Within Group (2014-15): 23|69
Student to Support Service Ratio (2015-16): 88.2
Ratio Ranking Within Group (2015-16): 14|69
Median Support Service Salary (2015-16): $71,585
Salary Ranking (2015-16): 33|69
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 163
Ratio Ranking Within Group (2014-15): 30|69
Median Administrator Salary (2014-15): $122,387
Salary Ranking Within Group (2014-15): 35|69
Student to Administrator Ratio (2015-16): 156.2
Ratio Ranking Within Group (2015-16): 22|69
Median Administrator Salary (2015-16): $122,832
Salary Ranking Within Group (2015-16): 39|69
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.5
Faculty to Administrator Ranking Within Group (2014-15): 26|69
Faculty to Administrator Ratio (2015-16): 15.3
Faculty to Administrator Ranking Within Group (2015-16): 18|69
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $7,524,220
2013-14 Actual: $-1,002,052
General Fund Balance (2014-15): $6,522,168
2014-15 Actual: $-57,210
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $267,165
Actual Excess (2014-15): $0
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