Total Spending Per Pupil (Definition)
2013-14 Total Spending: $25,342,786
2013-14 Average Daily Enroll plus Sent Pupils: 1,285.5
2013-14 Costs Amount per Pupil: $19,715
2014-15 Total Spending: $25,678,052
2014-15 Average Daily Enroll plus Sent Pupils: 1,297.8
2014-15 Costs Amount per Pupil: $19,786
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,786
Revenue Sources, State: 60.5%
Revenue Sources, Local Taxes: 33.3%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 2%
Revenue Sources, Other: 1.8%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 15
Student/Support Ratio: 112.8
Student/Administrator Ratio: 128.6
10/15/14 % of Classified Students to Total Students: 17.1%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,156
2013-14 Actual Costs Rank Within Group per Pupil: 9|46
2014-15 Actual Costs Amount per Pupil: $12,963
2014-15 Actual Costs Rank Within Group per Pupil: 4|46
2015-16 Budgeted Costs Amount Per Pupil: $13,212
2015-16 Budgeted Costs Rank Within Group Per Pupil: 4|46
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,012
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 53.3%
Per Pupil Amount (2014-15 actual costs): $6,851
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|46
% of Budgetary Cost Per Pupil (2014-15): 52.8%
Per Pupil Amount (2015-16 budget): $7,016
Per Pupil Ranking Within Group* (2015-16 budget): 3|46
% of Budgetary Cost Per Pupil (2015-16): 53.1%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,578
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.8%
Per Pupil Amount (2014-15 actual costs): $6,334
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|46
% of Budgetary Cost Per Pupil (2014-15): 48.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.5%
Per Pupil Amount (2015-16 budget): $6,448
Per Pupil Ranking Within Group* (2015-16 budget): 3|46
% of Budgetary Cost Per Pupil (2015-16): 48.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.9%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $300
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|46
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $281
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|46
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $272
Per Pupil Ranking Within Group* (2015-16 budget): 14|46
% of Budgetary Cost Per Pupil (2015-16): 2.1%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $133
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|46
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $236
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|46
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $295
Per Pupil Ranking Within Group* (2015-16 budget): 35|46
% of Budgetary Cost Per Pupil (2015-16): 2.2%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,986
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|46
% of Budgetary Cost Per Pupil (2013-14): 15.1%
Per Pupil Amount (2014-15 actual costs): $1,867
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|46
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 budget): $1,962
Per Pupil Ranking Within Group* (2015-16 budget): 9|46
% of Budgetary Cost Per Pupil (2015-16): 14.9%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,666
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|46
% of Budgetary Cost Per Pupil (2013-14): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 83.9%
Per Pupil Amount (2014-15 actual costs): $1,556
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|46
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.3%
Per Pupil Amount (2015-16 budget): $1,589
Per Pupil Ranking Within Group* (2015-16 budget): 7|46
% of Budgetary Cost Per Pupil (2015-16): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 81%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,794
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|46
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 actual costs): $1,784
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|46
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 budget): $1,736
Per Pupil Ranking Within Group* (2015-16 budget): 22|46
% of Budgetary Cost Per Pupil (2015-16): 13.1%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $163
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|46
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $152
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $78
Per Pupil Ranking Within Group* (2015-16 budget): 45|46
% of Budgetary Cost Per Pupil (2015-16): 0.6%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,511
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|46
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.2%
Per Pupil Amount (2014-15 actual costs): $1,491
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|46
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 83.6%
Per Pupil Amount (2015-16 budget): $1,465
Per Pupil Ranking Within Group* (2015-16 budget): 28|46
% of Budgetary Cost Per Pupil (2015-16): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 84.4%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,810
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|46
% of Budgetary Cost Per Pupil (2013-14): 13.8%
Per Pupil Amount (2014-15 actual costs): $1,899
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|46
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 budget): $1,922
Per Pupil Ranking Within Group* (2015-16 budget): 17|46
% of Budgetary Cost Per Pupil (2015-16): 14.5%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $905
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|46
% of Budgetary Cost Per Pupil (2013-14): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50%
Per Pupil Amount (2014-15 actual costs): $930
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|46
% of Budgetary Cost Per Pupil (2014-15): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49%
Per Pupil Amount (2015-16 budget): $956
Per Pupil Ranking Within Group* (2015-16 budget): 23|46
% of Budgetary Cost Per Pupil (2015-16): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.7%
|
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%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $543
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|46
% of Budgetary Cost Per Pupil (2013-14): 4.1%
Per Pupil Amount (2014-15 actual costs): $550
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|46
% of Budgetary Cost Per Pupil (2014-15): 4.2%
Per Pupil Amount (2015-16 budget): $561
Per Pupil Ranking Within Group* (2015-16 budget): 4|46
% of Budgetary Cost Per Pupil (2015-16): 4.2%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.4%
% of Total Salaries (2014-15): 27.5%
% of Total Salaries (2015-16): 32.6%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $71
Per Pupil Costs (2014-15): $117
Per Pupil Costs (2015-16): $135
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 15
Ratio Ranking Within Group (2014-15): 2|46
Median Teacher Salary (2014-15): $62,032
Salary Ranking Within Group (2014-15): 10|46
Student to Teacher Ratio (2015-16): 14.4
Ratio Ranking Within Group (2015-16): 2|46
Median Teacher Salary (2015-16): $60,832
Salary Ranking Within Group (2015-16): 7|46
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 112.8
Ratio Ranking Within Group (2014-15): 4|46
Median Support Service Salary (2014-15): $77,156
Salary Ranking Within Group (2014-15): 25|46
Student to Support Service Ratio (2015-16): 107.1
Ratio Ranking Within Group (2015-16): 3|46
Median Support Service Salary (2015-16): $70,312
Salary Ranking (2015-16): 15|46
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 128.6
Ratio Ranking Within Group (2014-15): 21|46
Median Administrator Salary (2014-15): $115,636
Salary Ranking Within Group (2014-15): 23|46
Student to Administrator Ratio (2015-16): 109
Ratio Ranking Within Group (2015-16): 27|46
Median Administrator Salary (2015-16): $106,213
Salary Ranking Within Group (2015-16): 10|46
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 9.7
Faculty to Administrator Ranking Within Group (2014-15): 38|46
Faculty to Administrator Ratio (2015-16): 8.6
Faculty to Administrator Ranking Within Group (2015-16): 41|46
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,680,260
2013-14 Actual: $-121,212
General Fund Balance (2014-15): $1,523,896
2014-15 Actual: $17,584
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $346,880
Actual Excess (2014-15): $250,000
|
Home
About Us
Educators
Families
Administrators
News
Contact Us