Total Spending Per Pupil (Definition)
2013-14 Total Spending: $101,247,798
2013-14 Average Daily Enroll plus Sent Pupils: 6,240.1
2013-14 Costs Amount per Pupil: $16,225
2014-15 Total Spending: $104,034,739
2014-15 Average Daily Enroll plus Sent Pupils: 6,371.4
2014-15 Costs Amount per Pupil: $16,328
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,328
Revenue Sources, State: 29.2%
Revenue Sources, Local Taxes: 68.1%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 83.5
Student/Administrator Ratio: 215.8
10/15/14 % of Classified Students to Total Students: 13.4%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,321
2013-14 Actual Costs Rank Within Group per Pupil: 17|103
2014-15 Actual Costs Amount per Pupil: $11,877
2014-15 Actual Costs Rank Within Group per Pupil: 7|103
2015-16 Budgeted Costs Amount Per Pupil: $13,108
2015-16 Budgeted Costs Rank Within Group Per Pupil: 16|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,682
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|103
% of Budgetary Cost Per Pupil (2013-14): 62.3%
Per Pupil Amount (2014-15 actual costs): $7,100
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|103
% of Budgetary Cost Per Pupil (2014-15): 59.8%
Per Pupil Amount (2015-16 budget): $7,821
Per Pupil Ranking Within Group* (2015-16 budget): 13|103
% of Budgetary Cost Per Pupil (2015-16): 59.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,492
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|103
% of Budgetary Cost Per Pupil (2013-14): 60.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.5%
Per Pupil Amount (2014-15 actual costs): $6,800
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|103
% of Budgetary Cost Per Pupil (2014-15): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Per Pupil Amount (2015-16 budget): $7,316
Per Pupil Ranking Within Group* (2015-16 budget): 11|103
% of Budgetary Cost Per Pupil (2015-16): 55.8%
%% 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): $142
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|103
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $192
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|103
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $345
Per Pupil Ranking Within Group* (2015-16 budget): 70|103
% of Budgetary Cost Per Pupil (2015-16): 2.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $48
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|103
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $108
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|103
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $160
Per Pupil Ranking Within Group* (2015-16 budget): 48|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): $1,416
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|103
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 actual costs): $1,671
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|103
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Per Pupil Amount (2015-16 budget): $1,774
Per Pupil Ranking Within Group* (2015-16 budget): 14|103
% of Budgetary Cost Per Pupil (2015-16): 13.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $932
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|103
% of Budgetary Cost Per Pupil (2013-14): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 65.8%
Per Pupil Amount (2014-15 actual costs): $1,276
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|103
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.4%
Per Pupil Amount (2015-16 budget): $1,355
Per Pupil Ranking Within Group* (2015-16 budget): 7|103
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 76.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,629
Per Pupil Ranking Within Group* (2013-14 actual costs): 81|103
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 actual costs): $1,553
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|103
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Per Pupil Amount (2015-16 budget): $1,673
Per Pupil Ranking Within Group* (2015-16 budget): 75|103
% of Budgetary Cost Per Pupil (2015-16): 12.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $30
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $24
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $51
Per Pupil Ranking Within Group* (2015-16 budget): 80|103
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,327
Per Pupil Ranking Within Group* (2013-14 actual costs): 81|103
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.5%
Per Pupil Amount (2014-15 actual costs): $1,209
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|103
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 77.8%
Per Pupil Amount (2015-16 budget): $1,315
Per Pupil Ranking Within Group* (2015-16 budget): 64|103
% of Budgetary Cost Per Pupil (2015-16): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 78.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,271
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|103
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 actual costs): $1,261
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|103
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 budget): $1,522
Per Pupil Ranking Within Group* (2015-16 budget): 33|103
% of Budgetary Cost Per Pupil (2015-16): 11.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $727
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|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): 57.2%
Per Pupil Amount (2014-15 actual costs): $679
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|103
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.8%
Per Pupil Amount (2015-16 budget): $671
Per Pupil Ranking Within Group* (2015-16 budget): 28|103
% of Budgetary Cost Per Pupil (2015-16): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 44.1%
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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): $181
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|103
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 actual costs): $184
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $217
Per Pupil Ranking Within Group* (2015-16 budget): 38|103
% of Budgetary Cost Per Pupil (2015-16): 1.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 39.3%
% of Total Salaries (2014-15): 27.1%
% of Total Salaries (2015-16): 28.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $92
Per Pupil Costs (2014-15): $42
Per Pupil Costs (2015-16): $53
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.5
Ratio Ranking Within Group (2014-15): 40|103
Median Teacher Salary (2014-15): $54,100
Salary Ranking Within Group (2014-15): 6|103
Student to Teacher Ratio (2015-16): 12.4
Ratio Ranking Within Group (2015-16): 44|103
Median Teacher Salary (2015-16): $58,100
Salary Ranking Within Group (2015-16): 13|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 83.5
Ratio Ranking Within Group (2014-15): 35|103
Median Support Service Salary (2014-15): $53,100
Salary Ranking Within Group (2014-15): 1|103
Student to Support Service Ratio (2015-16): 81.6
Ratio Ranking Within Group (2015-16): 41|103
Median Support Service Salary (2015-16): $54,000
Salary Ranking (2015-16): 1|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 215.8
Ratio Ranking Within Group (2014-15): 27|103
Median Administrator Salary (2014-15): $129,580
Salary Ranking Within Group (2014-15): 62|103
Student to Administrator Ratio (2015-16): 203.9
Ratio Ranking Within Group (2015-16): 20|103
Median Administrator Salary (2015-16): $132,850
Salary Ranking Within Group (2015-16): 72|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 19.8
Faculty to Administrator Ranking Within Group (2014-15): 28|103
Faculty to Administrator Ratio (2015-16): 18.9
Faculty to Administrator Ranking Within Group (2015-16): 25|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $4,243,560
2013-14 Actual: $3,498,488
General Fund Balance (2014-15): $7,742,048
2014-15 Actual: $4,008,604
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $180,924
Actual Excess (2014-15): $2,207,910
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