Total Spending Per Pupil (Definition)
2013-14 Total Spending: $20,686,735
2013-14 Average Daily Enroll plus Sent Pupils: 929.3
2013-14 Costs Amount per Pupil: $22,261
2014-15 Total Spending: $19,766,536
2014-15 Average Daily Enroll plus Sent Pupils: 946.7
2014-15 Costs Amount per Pupil: $20,880
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,880
Revenue Sources, State: 12.5%
Revenue Sources, Local Taxes: 85.9%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 72.9
Student/Administrator Ratio: 95.2
10/15/14 % of Classified Students to Total Students: 12.5%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,448
2013-14 Actual Costs Rank Within Group per Pupil: 24|46
2014-15 Actual Costs Amount per Pupil: $15,452
2014-15 Actual Costs Rank Within Group per Pupil: 23|46
2015-16 Budgeted Costs Amount Per Pupil: $16,115
2015-16 Budgeted Costs Rank Within Group Per Pupil: 21|46
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,288
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|46
% of Budgetary Cost Per Pupil (2013-14): 53.7%
Per Pupil Amount (2014-15 actual costs): $8,316
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|46
% of Budgetary Cost Per Pupil (2014-15): 53.8%
Per Pupil Amount (2015-16 budget): $8,532
Per Pupil Ranking Within Group* (2015-16 budget): 16|46
% of Budgetary Cost Per Pupil (2015-16): 52.9%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,768
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|46
% of Budgetary Cost Per Pupil (2013-14): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7%
Per Pupil Amount (2014-15 actual costs): $7,737
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|46
% of Budgetary Cost Per Pupil (2014-15): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93%
Per Pupil Amount (2015-16 budget): $7,753
Per Pupil Ranking Within Group* (2015-16 budget): 13|46
% of Budgetary Cost Per Pupil (2015-16): 48.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.9%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $411
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|46
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 actual costs): $464
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $653
Per Pupil Ranking Within Group* (2015-16 budget): 44|46
% of Budgetary Cost Per Pupil (2015-16): 4.1%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $109
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|46
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $115
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|46
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $125
Per Pupil Ranking Within Group* (2015-16 budget): 11|46
% of Budgetary Cost Per Pupil (2015-16): 0.8%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,845
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|46
% of Budgetary Cost Per Pupil (2013-14): 18.4%
Per Pupil Amount (2014-15 actual costs): $2,791
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|46
% of Budgetary Cost Per Pupil (2014-15): 18.1%
Per Pupil Amount (2015-16 budget): $2,987
Per Pupil Ranking Within Group* (2015-16 budget): 35|46
% of Budgetary Cost Per Pupil (2015-16): 18.5%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,694
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|46
% of Budgetary Cost Per Pupil (2013-14): 17.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.7%
Per Pupil Amount (2014-15 actual costs): $2,635
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|46
% of Budgetary Cost Per Pupil (2014-15): 17.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.4%
Per Pupil Amount (2015-16 budget): $2,674
Per Pupil Ranking Within Group* (2015-16 budget): 37|46
% of Budgetary Cost Per Pupil (2015-16): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.5%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,643
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|46
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 actual costs): $1,687
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 budget): $1,695
Per Pupil Ranking Within Group* (2015-16 budget): 20|46
% of Budgetary Cost Per Pupil (2015-16): 10.5%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $38
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $48
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $66
Per Pupil Ranking Within Group* (2015-16 budget): 40|46
% of Budgetary Cost Per Pupil (2015-16): 0.4%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,257
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|46
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.5%
Per Pupil Amount (2014-15 actual costs): $1,309
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|46
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 77.6%
Per Pupil Amount (2015-16 budget): $1,242
Per Pupil Ranking Within Group* (2015-16 budget): 17|46
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73.3%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,378
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 actual costs): $1,497
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|46
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 budget): $1,699
Per Pupil Ranking Within Group* (2015-16 budget): 7|46
% of Budgetary Cost Per Pupil (2015-16): 10.5%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $433
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|46
% of Budgetary Cost Per Pupil (2013-14): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 31.4%
Per Pupil Amount (2014-15 actual costs): $455
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|46
% of Budgetary Cost Per Pupil (2014-15): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 30.4%
Per Pupil Amount (2015-16 budget): $452
Per Pupil Ranking Within Group* (2015-16 budget): 4|46
% of Budgetary Cost Per Pupil (2015-16): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 26.6%
|
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): $1,288
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|46
% of Budgetary Cost Per Pupil (2013-14): 8.3%
Per Pupil Amount (2014-15 actual costs): $1,154
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 7.5%
Per Pupil Amount (2015-16 budget): $1,199
Per Pupil Ranking Within Group* (2015-16 budget): 41|46
% of Budgetary Cost Per Pupil (2015-16): 7.4%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 25.6%
% of Total Salaries (2014-15): 24.7%
% of Total Salaries (2015-16): 28.8%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $55
Per Pupil Costs (2014-15): $21
Per Pupil Costs (2015-16): $5
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.5
Ratio Ranking Within Group (2014-15): 30|46
Median Teacher Salary (2014-15): $62,227
Salary Ranking Within Group (2014-15): 11|46
Student to Teacher Ratio (2015-16): 12
Ratio Ranking Within Group (2015-16): 23|46
Median Teacher Salary (2015-16): $63,780
Salary Ranking Within Group (2015-16): 13|46
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 72.9
Ratio Ranking Within Group (2014-15): 30|46
Median Support Service Salary (2014-15): $77,714
Salary Ranking Within Group (2014-15): 26|46
Student to Support Service Ratio (2015-16): 75.2
Ratio Ranking Within Group (2015-16): 29|46
Median Support Service Salary (2015-16): $69,490
Salary Ranking (2015-16): 12|46
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 95.2
Ratio Ranking Within Group (2014-15): 40|46
Median Administrator Salary (2014-15): $124,965
Salary Ranking Within Group (2014-15): 30|46
Student to Administrator Ratio (2015-16): 97.5
Ratio Ranking Within Group (2015-16): 34|46
Median Administrator Salary (2015-16): $127,777
Salary Ranking Within Group (2015-16): 28|46
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 9.6
Faculty to Administrator Ranking Within Group (2014-15): 39|46
Faculty to Administrator Ratio (2015-16): 9.4
Faculty to Administrator Ranking Within Group (2015-16): 36|46
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $4,440,108
2013-14 Actual: $-1,089,992
General Fund Balance (2014-15): $3,350,116
2014-15 Actual: $804,438
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us