Total Spending Per Pupil (Definition)
2013-14 Total Spending: $215,572,070
2013-14 Average Daily Enroll plus Sent Pupils: 11,081.5
2013-14 Costs Amount per Pupil: $19,453
2014-15 Total Spending: $216,112,725
2014-15 Average Daily Enroll plus Sent Pupils: 10,932.1
2014-15 Costs Amount per Pupil: $19,769
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,769
Revenue Sources, State: 83.1%
Revenue Sources, Local Taxes: 11.9%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 71.1
Student/Administrator Ratio: 222.9
10/15/14 % of Classified Students to Total Students: 15.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,407
2013-14 Actual Costs Rank Within Group per Pupil: 77|103
2014-15 Actual Costs Amount per Pupil: $15,543
2014-15 Actual Costs Rank Within Group per Pupil: 77|103
2015-16 Budgeted Costs Amount Per Pupil: $16,089
2015-16 Budgeted Costs Rank Within Group Per Pupil: 70|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,460
Per Pupil Ranking Within Group* (2013-14 actual costs): 85|103
% of Budgetary Cost Per Pupil (2013-14): 61.4%
Per Pupil Amount (2014-15 actual costs): $9,454
Per Pupil Ranking Within Group* (2014-15 actual costs): 83|103
% of Budgetary Cost Per Pupil (2014-15): 60.8%
Per Pupil Amount (2015-16 budget): $9,964
Per Pupil Ranking Within Group* (2015-16 budget): 83|103
% of Budgetary Cost Per Pupil (2015-16): 61.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,953
Per Pupil Ranking Within Group* (2013-14 actual costs): 85|103
% of Budgetary Cost Per Pupil (2013-14): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.6%
Per Pupil Amount (2014-15 actual costs): $8,831
Per Pupil Ranking Within Group* (2014-15 actual costs): 81|103
% of Budgetary Cost Per Pupil (2014-15): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
Per Pupil Amount (2015-16 budget): $9,371
Per Pupil Ranking Within Group* (2015-16 budget): 84|103
% of Budgetary Cost Per Pupil (2015-16): 58.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $448
Per Pupil Ranking Within Group* (2013-14 actual costs): 93|103
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $444
Per Pupil Ranking Within Group* (2014-15 actual costs): 94|103
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 budget): $401
Per Pupil Ranking Within Group* (2015-16 budget): 86|103
% of Budgetary Cost Per Pupil (2015-16): 2.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $59
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|103
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $180
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|103
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $193
Per Pupil Ranking Within Group* (2015-16 budget): 52|103
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,350
Per Pupil Ranking Within Group* (2013-14 actual costs): 63|103
% of Budgetary Cost Per Pupil (2013-14): 15.3%
Per Pupil Amount (2014-15 actual costs): $2,318
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|103
% of Budgetary Cost Per Pupil (2014-15): 14.9%
Per Pupil Amount (2015-16 budget): $2,418
Per Pupil Ranking Within Group* (2015-16 budget): 53|103
% of Budgetary Cost Per Pupil (2015-16): 15%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,057
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|103
% of Budgetary Cost Per Pupil (2013-14): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.5%
Per Pupil Amount (2014-15 actual costs): $1,939
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|103
% of Budgetary Cost Per Pupil (2014-15): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.6%
Per Pupil Amount (2015-16 budget): $2,112
Per Pupil Ranking Within Group* (2015-16 budget): 57|103
% of Budgetary Cost Per Pupil (2015-16): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,474
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|103
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 actual costs): $1,520
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|103
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Per Pupil Amount (2015-16 budget): $1,489
Per Pupil Ranking Within Group* (2015-16 budget): 48|103
% of Budgetary Cost Per Pupil (2015-16): 9.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $20
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $19
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $16
Per Pupil Ranking Within Group* (2015-16 budget): 4|103
% 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): $1,160
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|103
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.7%
Per Pupil Amount (2014-15 actual costs): $1,126
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|103
% of Budgetary Cost Per Pupil (2014-15): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 74.1%
Per Pupil Amount (2015-16 budget): $1,101
Per Pupil Ranking Within Group* (2015-16 budget): 25|103
% of Budgetary Cost Per Pupil (2015-16): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,766
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|103
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 actual costs): $1,867
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|103
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 budget): $1,796
Per Pupil Ranking Within Group* (2015-16 budget): 63|103
% of Budgetary Cost Per Pupil (2015-16): 11.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $906
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|103
% of Budgetary Cost Per Pupil (2013-14): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.3%
Per Pupil Amount (2014-15 actual costs): $911
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|103
% of Budgetary Cost Per Pupil (2014-15): 5.9%
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): $895
Per Pupil Ranking Within Group* (2015-16 budget): 51|103
% of Budgetary Cost Per Pupil (2015-16): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.8%
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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): $26
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $26
Per Pupil Ranking Within Group* (2015-16 budget): 4|103
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $175
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|103
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 actual costs): $175
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|103
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $190
Per Pupil Ranking Within Group* (2015-16 budget): 22|103
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 40.2%
% of Total Salaries (2014-15): 40%
% of Total Salaries (2015-16): 40%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $128
Per Pupil Costs (2014-15): $95
Per Pupil Costs (2015-16): $135
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 53|103
Median Teacher Salary (2014-15): $61,320
Salary Ranking Within Group (2014-15): 29|103
Student to Teacher Ratio (2015-16): 11.5
Ratio Ranking Within Group (2015-16): 68|103
Median Teacher Salary (2015-16): $62,476
Salary Ranking Within Group (2015-16): 30|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 71.1
Ratio Ranking Within Group (2014-15): 70|103
Median Support Service Salary (2014-15): $69,082
Salary Ranking Within Group (2014-15): 28|103
Student to Support Service Ratio (2015-16): 72.1
Ratio Ranking Within Group (2015-16): 66|103
Median Support Service Salary (2015-16): $71,547
Salary Ranking (2015-16): 33|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 222.9
Ratio Ranking Within Group (2014-15): 21|103
Median Administrator Salary (2014-15): $111,069
Salary Ranking Within Group (2014-15): 18|103
Student to Administrator Ratio (2015-16): 198
Ratio Ranking Within Group (2015-16): 26|103
Median Administrator Salary (2015-16): $109,551
Salary Ranking Within Group (2015-16): 17|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 21.6
Faculty to Administrator Ranking Within Group (2014-15): 11|103
Faculty to Administrator Ratio (2015-16): 19.9
Faculty to Administrator Ranking Within Group (2015-16): 19|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $24,798,058
2013-14 Actual: $-1,500,002
General Fund Balance (2014-15): $23,298,056
2014-15 Actual: $-2,086,502
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $8,202,919
Actual Excess (2014-15): $6,358,477
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