Total Spending Per Pupil (Definition)
2013-14 Total Spending: $44,211,985
2013-14 Average Daily Enroll plus Sent Pupils: 2,547.5
2013-14 Costs Amount per Pupil: $17,355
2014-15 Total Spending: $44,931,656
2014-15 Average Daily Enroll plus Sent Pupils: 2,263.4
2014-15 Costs Amount per Pupil: $19,851
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,851
Revenue Sources, State: 27.4%
Revenue Sources, Local Taxes: 67.9%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 13.8
Student/Support Ratio: 64.4
Student/Administrator Ratio: 171.6
10/15/14 % of Classified Students to Total Students: 12.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,524
2013-14 Actual Costs Rank Within Group per Pupil: 13|69
2014-15 Actual Costs Amount per Pupil: $14,208
2014-15 Actual Costs Rank Within Group per Pupil: 38|69
2015-16 Budgeted Costs Amount Per Pupil: $12,692
2015-16 Budgeted Costs Rank Within Group Per Pupil: 11|69
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,756
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|69
% of Budgetary Cost Per Pupil (2013-14): 53.9%
Per Pupil Amount (2014-15 actual costs): $7,304
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|69
% of Budgetary Cost Per Pupil (2014-15): 51.4%
Per Pupil Amount (2015-16 budget): $6,610
Per Pupil Ranking Within Group* (2015-16 budget): 4|69
% of Budgetary Cost Per Pupil (2015-16): 52.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,395
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|69
% of Budgetary Cost Per Pupil (2013-14): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.7%
Per Pupil Amount (2014-15 actual costs): $6,899
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|69
% of Budgetary Cost Per Pupil (2014-15): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.5%
Per Pupil Amount (2015-16 budget): $6,296
Per Pupil Ranking Within Group* (2015-16 budget): 4|69
% of Budgetary Cost Per Pupil (2015-16): 49.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $239
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|69
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $308
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|69
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $235
Per Pupil Ranking Within Group* (2015-16 budget): 19|69
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $121
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|69
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $96
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|69
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $79
Per Pupil Ranking Within Group* (2015-16 budget): 19|69
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,272
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|69
% of Budgetary Cost Per Pupil (2013-14): 18.1%
Per Pupil Amount (2014-15 actual costs): $2,779
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|69
% of Budgetary Cost Per Pupil (2014-15): 19.6%
Per Pupil Amount (2015-16 budget): $2,489
Per Pupil Ranking Within Group* (2015-16 budget): 47|69
% of Budgetary Cost Per Pupil (2015-16): 19.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,865
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|69
% of Budgetary Cost Per Pupil (2013-14): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.1%
Per Pupil Amount (2014-15 actual costs): $2,121
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|69
% of Budgetary Cost Per Pupil (2014-15): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.3%
Per Pupil Amount (2015-16 budget): $1,910
Per Pupil Ranking Within Group* (2015-16 budget): 34|69
% of Budgetary Cost Per Pupil (2015-16): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 76.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,318
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|69
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 actual costs): $1,420
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|69
% of Budgetary Cost Per Pupil (2014-15): 10%
Per Pupil Amount (2015-16 budget): $1,312
Per Pupil Ranking Within Group* (2015-16 budget): 9|69
% of Budgetary Cost Per Pupil (2015-16): 10.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|69
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $14
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|69
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $22
Per Pupil Ranking Within Group* (2015-16 budget): 12|69
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,091
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|69
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.8%
Per Pupil Amount (2014-15 actual costs): $1,177
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|69
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.9%
Per Pupil Amount (2015-16 budget): $1,084
Per Pupil Ranking Within Group* (2015-16 budget): 10|69
% of Budgetary Cost Per Pupil (2015-16): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,698
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|69
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 actual costs): $1,926
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|69
% of Budgetary Cost Per Pupil (2014-15): 13.6%
Per Pupil Amount (2015-16 budget): $1,778
Per Pupil Ranking Within Group* (2015-16 budget): 44|69
% of Budgetary Cost Per Pupil (2015-16): 14%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,032
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|69
% of Budgetary Cost Per Pupil (2013-14): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60.8%
Per Pupil Amount (2014-15 actual costs): $1,120
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|69
% of Budgetary Cost Per Pupil (2014-15): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.2%
Per Pupil Amount (2015-16 budget): $1,075
Per Pupil Ranking Within Group* (2015-16 budget): 53|69
% of Budgetary Cost Per Pupil (2015-16): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 60.5%
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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): $354
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|69
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $397
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|69
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 budget): $374
Per Pupil Ranking Within Group* (2015-16 budget): 23|69
% of Budgetary Cost Per Pupil (2015-16): 2.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 31.1%
% of Total Salaries (2014-15): 24.6%
% of Total Salaries (2015-16): 31%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $122
Per Pupil Costs (2014-15): $45
Per Pupil Costs (2015-16): $30
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.8
Ratio Ranking Within Group (2014-15): 6|69
Median Teacher Salary (2014-15): $62,548
Salary Ranking Within Group (2014-15): 31|69
Student to Teacher Ratio (2015-16): 13.5
Ratio Ranking Within Group (2015-16): 6|69
Median Teacher Salary (2015-16): $61,507
Salary Ranking Within Group (2015-16): 23|69
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 64.4
Ratio Ranking Within Group (2014-15): 57|69
Median Support Service Salary (2014-15): $72,162
Salary Ranking Within Group (2014-15): 30|69
Student to Support Service Ratio (2015-16): 62.4
Ratio Ranking Within Group (2015-16): 62|69
Median Support Service Salary (2015-16): $72,338
Salary Ranking (2015-16): 39|69
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 171.6
Ratio Ranking Within Group (2014-15): 20|69
Median Administrator Salary (2014-15): $109,209
Salary Ranking Within Group (2014-15): 11|69
Student to Administrator Ratio (2015-16): 159.9
Ratio Ranking Within Group (2015-16): 17|69
Median Administrator Salary (2015-16): $110,698
Salary Ranking Within Group (2015-16): 12|69
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.1
Faculty to Administrator Ranking Within Group (2014-15): 31|69
Faculty to Administrator Ratio (2015-16): 14.4
Faculty to Administrator Ranking Within Group (2015-16): 28|69
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $3,130,193
2013-14 Actual: $-902,562
General Fund Balance (2014-15): $2,227,631
2014-15 Actual: $711,576
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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