Total Spending Per Pupil (Definition)
2013-14 Total Spending: $32,234,158
2013-14 Average Daily Enroll plus Sent Pupils: 1,554.7
2013-14 Costs Amount per Pupil: $20,733
2014-15 Total Spending: $30,203,685
2014-15 Average Daily Enroll plus Sent Pupils: 1,458.2
2014-15 Costs Amount per Pupil: $20,713
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,713
Revenue Sources, State: 18.6%
Revenue Sources, Local Taxes: 77.1%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 1.3%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 53.2
Student/Administrator Ratio: 161.4
10/15/14 % of Classified Students to Total Students: 14.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,738
2013-14 Actual Costs Rank Within Group per Pupil: 64|82
2014-15 Actual Costs Amount per Pupil: $15,335
2014-15 Actual Costs Rank Within Group per Pupil: 59|79
2015-16 Budgeted Costs Amount Per Pupil: $17,525
2015-16 Budgeted Costs Rank Within Group Per Pupil: 74|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,639
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|82
% of Budgetary Cost Per Pupil (2013-14): 58.6%
Per Pupil Amount (2014-15 actual costs): $8,886
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|79
% of Budgetary Cost Per Pupil (2014-15): 57.9%
Per Pupil Amount (2015-16 budget): $9,980
Per Pupil Ranking Within Group* (2015-16 budget): 63|79
% of Budgetary Cost Per Pupil (2015-16): 56.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,038
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|82
% of Budgetary Cost Per Pupil (2013-14): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93%
Per Pupil Amount (2014-15 actual costs): $7,879
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|79
% of Budgetary Cost Per Pupil (2014-15): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.7%
Per Pupil Amount (2015-16 budget): $9,041
Per Pupil Ranking Within Group* (2015-16 budget): 52|79
% of Budgetary Cost Per Pupil (2015-16): 51.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $322
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|82
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $447
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|79
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 budget): $519
Per Pupil Ranking Within Group* (2015-16 budget): 70|79
% of Budgetary Cost Per Pupil (2015-16): 3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $279
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|82
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $560
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|79
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 budget): $420
Per Pupil Ranking Within Group* (2015-16 budget): 73|79
% of Budgetary Cost Per Pupil (2015-16): 2.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,069
Per Pupil Ranking Within Group* (2013-14 actual costs): 76|82
% of Budgetary Cost Per Pupil (2013-14): 20.8%
Per Pupil Amount (2014-15 actual costs): $3,112
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|79
% of Budgetary Cost Per Pupil (2014-15): 20.3%
Per Pupil Amount (2015-16 budget): $3,834
Per Pupil Ranking Within Group* (2015-16 budget): 77|79
% of Budgetary Cost Per Pupil (2015-16): 21.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,700
Per Pupil Ranking Within Group* (2013-14 actual costs): 77|82
% of Budgetary Cost Per Pupil (2013-14): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88%
Per Pupil Amount (2014-15 actual costs): $2,810
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|79
% of Budgetary Cost Per Pupil (2014-15): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.3%
Per Pupil Amount (2015-16 budget): $3,385
Per Pupil Ranking Within Group* (2015-16 budget): 76|79
% of Budgetary Cost Per Pupil (2015-16): 19.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,386
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|82
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 actual costs): $1,577
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|79
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 budget): $1,657
Per Pupil Ranking Within Group* (2015-16 budget): 33|79
% of Budgetary Cost Per Pupil (2015-16): 9.5%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $32
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $35
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $29
Per Pupil Ranking Within Group* (2015-16 budget): 30|79
% 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): $1,173
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|82
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.6%
Per Pupil Amount (2014-15 actual costs): $1,346
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|79
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 85.4%
Per Pupil Amount (2015-16 budget): $1,399
Per Pupil Ranking Within Group* (2015-16 budget): 43|79
% of Budgetary Cost Per Pupil (2015-16): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 84.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,577
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|82
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 actual costs): $1,689
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|79
% of Budgetary Cost Per Pupil (2014-15): 11%
Per Pupil Amount (2015-16 budget): $1,951
Per Pupil Ranking Within Group* (2015-16 budget): 62|79
% of Budgetary Cost Per Pupil (2015-16): 11.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $776
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|82
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.2%
Per Pupil Amount (2014-15 actual costs): $859
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|79
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 50.9%
Per Pupil Amount (2015-16 budget): $1,096
Per Pupil Ranking Within Group* (2015-16 budget): 69|79
% of Budgetary Cost Per Pupil (2015-16): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.2%
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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): $49
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $54
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|79
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $80
Per Pupil Ranking Within Group* (2015-16 budget): 27|79
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30%
% of Total Salaries (2014-15): 32.5%
% of Total Salaries (2015-16): 39.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $125
Per Pupil Costs (2014-15): $32
Per Pupil Costs (2015-16): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 72|79
Median Teacher Salary (2014-15): $54,942
Salary Ranking Within Group (2014-15): 9|79
Student to Teacher Ratio (2015-16): 9.4
Ratio Ranking Within Group (2015-16): 75|79
Median Teacher Salary (2015-16): $53,892
Salary Ranking Within Group (2015-16): 5|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 53.2
Ratio Ranking Within Group (2014-15): 72|79
Median Support Service Salary (2014-15): $66,992
Salary Ranking Within Group (2014-15): 27|79
Student to Support Service Ratio (2015-16): 43.7
Ratio Ranking Within Group (2015-16): 78|79
Median Support Service Salary (2015-16): $60,742
Salary Ranking (2015-16): 15|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 161.4
Ratio Ranking Within Group (2014-15): 45|79
Median Administrator Salary (2014-15): $117,703
Salary Ranking Within Group (2014-15): 43|79
Student to Administrator Ratio (2015-16): 120.5
Ratio Ranking Within Group (2015-16): 75|79
Median Administrator Salary (2015-16): $118,691
Salary Ranking Within Group (2015-16): 42|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 18.8
Faculty to Administrator Ranking Within Group (2014-15): 19|79
Faculty to Administrator Ratio (2015-16): 15.5
Faculty to Administrator Ranking Within Group (2015-16): 45|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,628,435
2013-14 Actual: $-385,501
General Fund Balance (2014-15): $2,242,934
2014-15 Actual: $1,703,739
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $190,892
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