Total Spending Per Pupil (Definition)
2013-14 Total Spending: $28,768,756
2013-14 Average Daily Enroll plus Sent Pupils: 1,193.6
2013-14 Costs Amount per Pupil: $24,102
2014-15 Total Spending: $29,457,039
2014-15 Average Daily Enroll plus Sent Pupils: 1,219.5
2014-15 Costs Amount per Pupil: $24,154
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $24,154
Revenue Sources, State: 13.4%
Revenue Sources, Local Taxes: 68.4%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 12.9%
Revenue Sources, Use of Fund Balance: 3.6%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 59.7
Student/Administrator Ratio: 102
10/15/14 % of Classified Students to Total Students: 11.9%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $18,253
2013-14 Actual Costs Rank Within Group per Pupil: 41|46
2014-15 Actual Costs Amount per Pupil: $17,790
2014-15 Actual Costs Rank Within Group per Pupil: 38|46
2015-16 Budgeted Costs Amount Per Pupil: $18,349
2015-16 Budgeted Costs Rank Within Group Per Pupil: 38|46
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,943
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|46
% of Budgetary Cost Per Pupil (2013-14): 54.5%
Per Pupil Amount (2014-15 actual costs): $9,730
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|46
% of Budgetary Cost Per Pupil (2014-15): 54.7%
Per Pupil Amount (2015-16 budget): $10,156
Per Pupil Ranking Within Group* (2015-16 budget): 35|46
% of Budgetary Cost Per Pupil (2015-16): 55.3%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,388
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|46
% of Budgetary Cost Per Pupil (2013-14): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Per Pupil Amount (2014-15 actual costs): $8,998
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|46
% of Budgetary Cost Per Pupil (2014-15): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.5%
Per Pupil Amount (2015-16 budget): $9,459
Per Pupil Ranking Within Group* (2015-16 budget): 34|46
% of Budgetary Cost Per Pupil (2015-16): 51.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.1%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $378
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $610
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Per Pupil Amount (2015-16 budget): $505
Per Pupil Ranking Within Group* (2015-16 budget): 38|46
% of Budgetary Cost Per Pupil (2015-16): 2.7%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $177
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|46
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $122
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|46
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $193
Per Pupil Ranking Within Group* (2015-16 budget): 18|46
% of Budgetary Cost Per Pupil (2015-16): 1.1%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,037
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|46
% of Budgetary Cost Per Pupil (2013-14): 16.6%
Per Pupil Amount (2014-15 actual costs): $2,925
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|46
% of Budgetary Cost Per Pupil (2014-15): 16.4%
Per Pupil Amount (2015-16 budget): $3,103
Per Pupil Ranking Within Group* (2015-16 budget): 39|46
% of Budgetary Cost Per Pupil (2015-16): 16.9%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,895
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|46
% of Budgetary Cost Per Pupil (2013-14): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.3%
Per Pupil Amount (2014-15 actual costs): $2,773
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.8%
Per Pupil Amount (2015-16 budget): $2,866
Per Pupil Ranking Within Group* (2015-16 budget): 41|46
% of Budgetary Cost Per Pupil (2015-16): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.4%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,966
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|46
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 actual costs): $1,848
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|46
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $1,807
Per Pupil Ranking Within Group* (2015-16 budget): 27|46
% of Budgetary Cost Per Pupil (2015-16): 9.8%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $71
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|46
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $57
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $17
Per Pupil Ranking Within Group* (2015-16 budget): 5|46
% of Budgetary Cost Per Pupil (2015-16): 0.1%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,522
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|46
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.4%
Per Pupil Amount (2014-15 actual costs): $1,387
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|46
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 75.1%
Per Pupil Amount (2015-16 budget): $1,480
Per Pupil Ranking Within Group* (2015-16 budget): 31|46
% of Budgetary Cost Per Pupil (2015-16): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.9%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,367
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|46
% of Budgetary Cost Per Pupil (2013-14): 13%
Per Pupil Amount (2014-15 actual costs): $2,075
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|46
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 budget): $2,284
Per Pupil Ranking Within Group* (2015-16 budget): 34|46
% of Budgetary Cost Per Pupil (2015-16): 12.4%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $678
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 28.6%
Per Pupil Amount (2014-15 actual costs): $582
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|46
% of Budgetary Cost Per Pupil (2014-15): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 28%
Per Pupil Amount (2015-16 budget): $558
Per Pupil Ranking Within Group* (2015-16 budget): 5|46
% of Budgetary Cost Per Pupil (2015-16): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 24.4%
|
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%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $891
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|46
% of Budgetary Cost Per Pupil (2013-14): 4.9%
Per Pupil Amount (2014-15 actual costs): $972
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|46
% of Budgetary Cost Per Pupil (2014-15): 5.5%
Per Pupil Amount (2015-16 budget): $960
Per Pupil Ranking Within Group* (2015-16 budget): 23|46
% of Budgetary Cost Per Pupil (2015-16): 5.2%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.2%
% of Total Salaries (2014-15): 25.7%
% of Total Salaries (2015-16): 28.1%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $67
Per Pupil Costs (2014-15): $290
Per Pupil Costs (2015-16): $133
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.2
Ratio Ranking Within Group (2014-15): 34|46
Median Teacher Salary (2014-15): $59,583
Salary Ranking Within Group (2014-15): 6|46
Student to Teacher Ratio (2015-16): 10.8
Ratio Ranking Within Group (2015-16): 36|46
Median Teacher Salary (2015-16): $63,300
Salary Ranking Within Group (2015-16): 12|46
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 59.7
Ratio Ranking Within Group (2014-15): 43|46
Median Support Service Salary (2014-15): $72,725
Salary Ranking Within Group (2014-15): 14|46
Student to Support Service Ratio (2015-16): 59.6
Ratio Ranking Within Group (2015-16): 40|46
Median Support Service Salary (2015-16): $84,725
Salary Ranking (2015-16): 36|46
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 102
Ratio Ranking Within Group (2014-15): 37|46
Median Administrator Salary (2014-15): $112,051
Salary Ranking Within Group (2014-15): 17|46
Student to Administrator Ratio (2015-16): 99.3
Ratio Ranking Within Group (2015-16): 33|46
Median Administrator Salary (2015-16): $111,005
Salary Ranking Within Group (2015-16): 15|46
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10.8
Faculty to Administrator Ranking Within Group (2014-15): 30|46
Faculty to Administrator Ratio (2015-16): 10.9
Faculty to Administrator Ranking Within Group (2015-16): 25|46
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $4,758,370
2013-14 Actual: $225,615
General Fund Balance (2014-15): $4,983,985
2014-15 Actual: $469,470
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $362,969
Actual Excess (2014-15): $508,877
|
Home
About Us
Educators
Families
Administrators
News
Contact Us