Total Spending Per Pupil (Definition)
2013-14 Total Spending: $30,948,399
2013-14 Average Daily Enroll plus Sent Pupils: 1,739.5
2013-14 Costs Amount per Pupil: $17,792
2014-15 Total Spending: $32,323,535
2014-15 Average Daily Enroll plus Sent Pupils: 1,800.3
2014-15 Costs Amount per Pupil: $17,955
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,955
Revenue Sources, State: 14.8%
Revenue Sources, Local Taxes: 79.7%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 4.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.7
Student/Support Ratio: 74.2
Student/Administrator Ratio: 117.7
10/15/14 % of Classified Students to Total Students: 11.7%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,684
2013-14 Actual Costs Rank Within Group per Pupil: 23|49
2014-15 Actual Costs Amount per Pupil: $13,669
2014-15 Actual Costs Rank Within Group per Pupil: 21|49
2015-16 Budgeted Costs Amount Per Pupil: $14,191
2015-16 Budgeted Costs Rank Within Group Per Pupil: 21|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,509
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|49
% of Budgetary Cost Per Pupil (2013-14): 62.2%
Per Pupil Amount (2014-15 actual costs): $8,590
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|49
% of Budgetary Cost Per Pupil (2014-15): 62.8%
Per Pupil Amount (2015-16 budget): $8,864
Per Pupil Ranking Within Group* (2015-16 budget): 30|49
% of Budgetary Cost Per Pupil (2015-16): 62.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,033
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|49
% of Budgetary Cost Per Pupil (2013-14): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Per Pupil Amount (2014-15 actual costs): $8,192
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|49
% of Budgetary Cost Per Pupil (2014-15): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.4%
Per Pupil Amount (2015-16 budget): $8,393
Per Pupil Ranking Within Group* (2015-16 budget): 29|49
% of Budgetary Cost Per Pupil (2015-16): 59.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $324
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|49
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $280
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|49
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $347
Per Pupil Ranking Within Group* (2015-16 budget): 33|49
% of Budgetary Cost Per Pupil (2015-16): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $152
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|49
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 actual costs): $119
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|49
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $124
Per Pupil Ranking Within Group* (2015-16 budget): 19|49
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,742
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|49
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 actual costs): $1,676
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|49
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 budget): $1,742
Per Pupil Ranking Within Group* (2015-16 budget): 5|49
% of Budgetary Cost Per Pupil (2015-16): 12.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,537
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|49
% of Budgetary Cost Per Pupil (2013-14): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.2%
Per Pupil Amount (2014-15 actual costs): $1,436
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|49
% of Budgetary Cost Per Pupil (2014-15): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.7%
Per Pupil Amount (2015-16 budget): $1,496
Per Pupil Ranking Within Group* (2015-16 budget): 11|49
% of Budgetary Cost Per Pupil (2015-16): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 85.9%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,695
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|49
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 actual costs): $1,739
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|49
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Per Pupil Amount (2015-16 budget): $1,891
Per Pupil Ranking Within Group* (2015-16 budget): 33|49
% of Budgetary Cost Per Pupil (2015-16): 13.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $21
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|49
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $22
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|49
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $23
Per Pupil Ranking Within Group* (2015-16 budget): 12|49
% 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): $1,469
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|49
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.7%
Per Pupil Amount (2014-15 actual costs): $1,515
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|49
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 87.1%
Per Pupil Amount (2015-16 budget): $1,622
Per Pupil Ranking Within Group* (2015-16 budget): 40|49
% of Budgetary Cost Per Pupil (2015-16): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 85.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,341
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|49
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $1,284
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|49
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 budget): $1,303
Per Pupil Ranking Within Group* (2015-16 budget): 9|49
% of Budgetary Cost Per Pupil (2015-16): 9.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $729
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|49
% 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): 54.4%
Per Pupil Amount (2014-15 actual costs): $747
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|49
% of Budgetary Cost Per Pupil (2014-15): 5.5%
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): $721
Per Pupil Ranking Within Group* (2015-16 budget): 15|49
% 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): 55.3%
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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): $396
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|49
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $380
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|49
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 budget): $392
Per Pupil Ranking Within Group* (2015-16 budget): 11|49
% of Budgetary Cost Per Pupil (2015-16): 2.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 22.9%
% of Total Salaries (2014-15): 22.4%
% of Total Salaries (2015-16): 22.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $49
Per Pupil Costs (2014-15): $32
Per Pupil Costs (2015-16): $1
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.7
Ratio Ranking Within Group (2014-15): 7|49
Median Teacher Salary (2014-15): $67,850
Salary Ranking Within Group (2014-15): 42|49
Student to Teacher Ratio (2015-16): 12.4
Ratio Ranking Within Group (2015-16): 9|49
Median Teacher Salary (2015-16): $70,070
Salary Ranking Within Group (2015-16): 43|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 74.2
Ratio Ranking Within Group (2014-15): 19|49
Median Support Service Salary (2014-15): $70,663
Salary Ranking Within Group (2014-15): 34|49
Student to Support Service Ratio (2015-16): 75
Ratio Ranking Within Group (2015-16): 18|49
Median Support Service Salary (2015-16): $73,098
Salary Ranking (2015-16): 39|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 117.7
Ratio Ranking Within Group (2014-15): 34|49
Median Administrator Salary (2014-15): $125,000
Salary Ranking Within Group (2014-15): 37|49
Student to Administrator Ratio (2015-16): 119
Ratio Ranking Within Group (2015-16): 32|49
Median Administrator Salary (2015-16): $125,000
Salary Ranking Within Group (2015-16): 39|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10.9
Faculty to Administrator Ranking Within Group (2014-15): 40|49
Faculty to Administrator Ratio (2015-16): 11.2
Faculty to Administrator Ranking Within Group (2015-16): 38|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,432,935
2013-14 Actual: $13,020
General Fund Balance (2014-15): $1,445,955
2014-15 Actual: $230,988
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $100,409
Actual Excess (2014-15): $0
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