Total Spending Per Pupil (Definition)
2013-14 Total Spending: $20,489,842
2013-14 Average Daily Enroll plus Sent Pupils: 960.9
2013-14 Costs Amount per Pupil: $21,325
2014-15 Total Spending: $20,416,234
2014-15 Average Daily Enroll plus Sent Pupils: 911.8
2014-15 Costs Amount per Pupil: $22,391
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $22,391
Revenue Sources, State: 27.4%
Revenue Sources, Local Taxes: 66.8%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 2.2%
Revenue Sources, Other: 1.7%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.7
Student/Support Ratio: 71.6
Student/Administrator Ratio: 107.4
10/15/14 % of Classified Students to Total Students: 13.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,888
2013-14 Actual Costs Rank Within Group per Pupil: 26|46
2014-15 Actual Costs Amount per Pupil: $16,335
2014-15 Actual Costs Rank Within Group per Pupil: 28|46
2015-16 Budgeted Costs Amount Per Pupil: $17,794
2015-16 Budgeted Costs Rank Within Group Per Pupil: 32|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,646
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|46
% of Budgetary Cost Per Pupil (2013-14): 48.1%
Per Pupil Amount (2014-15 actual costs): $7,915
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|46
% of Budgetary Cost Per Pupil (2014-15): 48.5%
Per Pupil Amount (2015-16 budget): $8,297
Per Pupil Ranking Within Group* (2015-16 budget): 11|46
% of Budgetary Cost Per Pupil (2015-16): 46.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,877
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|46
% of Budgetary Cost Per Pupil (2013-14): 43.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.9%
Per Pupil Amount (2014-15 actual costs): $7,074
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|46
% of Budgetary Cost Per Pupil (2014-15): 43.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.4%
Per Pupil Amount (2015-16 budget): $7,371
Per Pupil Ranking Within Group* (2015-16 budget): 8|46
% of Budgetary Cost Per Pupil (2015-16): 41.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 88.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $310
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|46
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $232
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|46
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $271
Per Pupil Ranking Within Group* (2015-16 budget): 13|46
% of Budgetary Cost Per Pupil (2015-16): 1.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $459
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|46
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $610
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 budget): $655
Per Pupil Ranking Within Group* (2015-16 budget): 44|46
% of Budgetary Cost Per Pupil (2015-16): 3.7%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,344
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|46
% of Budgetary Cost Per Pupil (2013-14): 21%
Per Pupil Amount (2014-15 actual costs): $3,547
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|46
% of Budgetary Cost Per Pupil (2014-15): 21.7%
Per Pupil Amount (2015-16 budget): $4,048
Per Pupil Ranking Within Group* (2015-16 budget): 46|46
% of Budgetary Cost Per Pupil (2015-16): 22.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,127
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|46
% of Budgetary Cost Per Pupil (2013-14): 19.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.5%
Per Pupil Amount (2014-15 actual costs): $3,364
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 20.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.8%
Per Pupil Amount (2015-16 budget): $3,766
Per Pupil Ranking Within Group* (2015-16 budget): 46|46
% of Budgetary Cost Per Pupil (2015-16): 21.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,650
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|46
% of Budgetary Cost Per Pupil (2013-14): 10.4%
Per Pupil Amount (2014-15 actual costs): $1,782
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|46
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 budget): $1,921
Per Pupil Ranking Within Group* (2015-16 budget): 36|46
% of Budgetary Cost Per Pupil (2015-16): 10.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $64
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|46
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $46
Per Pupil Ranking Within Group* (2015-16 budget): 31|46
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,183
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|46
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 71.7%
Per Pupil Amount (2014-15 actual costs): $1,435
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|46
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 80.5%
Per Pupil Amount (2015-16 budget): $1,554
Per Pupil Ranking Within Group* (2015-16 budget): 37|46
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 80.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,925
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|46
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 actual costs): $1,696
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|46
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $2,029
Per Pupil Ranking Within Group* (2015-16 budget): 23|46
% of Budgetary Cost Per Pupil (2015-16): 11.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $870
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|46
% of Budgetary Cost Per Pupil (2013-14): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.2%
Per Pupil Amount (2014-15 actual costs): $856
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|46
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 50.5%
Per Pupil Amount (2015-16 budget): $972
Per Pupil Ranking Within Group* (2015-16 budget): 27|46
% of Budgetary Cost Per Pupil (2015-16): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 47.9%
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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): $1,323
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|46
% of Budgetary Cost Per Pupil (2013-14): 8.3%
Per Pupil Amount (2014-15 actual costs): $1,395
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 8.5%
Per Pupil Amount (2015-16 budget): $1,498
Per Pupil Ranking Within Group* (2015-16 budget): 44|46
% of Budgetary Cost Per Pupil (2015-16): 8.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 32.3%
% of Total Salaries (2014-15): 29.6%
% of Total Salaries (2015-16): 31.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $72
Per Pupil Costs (2014-15): $33
Per Pupil Costs (2015-16): $23
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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): 21|46
Median Teacher Salary (2014-15): $64,260
Salary Ranking Within Group (2014-15): 13|46
Student to Teacher Ratio (2015-16): 11.9
Ratio Ranking Within Group (2015-16): 24|46
Median Teacher Salary (2015-16): $63,070
Salary Ranking Within Group (2015-16): 11|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 71.6
Ratio Ranking Within Group (2014-15): 32|46
Median Support Service Salary (2014-15): $76,813
Salary Ranking Within Group (2014-15): 22|46
Student to Support Service Ratio (2015-16): 76.2
Ratio Ranking Within Group (2015-16): 28|46
Median Support Service Salary (2015-16): $71,530
Salary Ranking (2015-16): 17|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 107.4
Ratio Ranking Within Group (2014-15): 32|46
Median Administrator Salary (2014-15): $120,641
Salary Ranking Within Group (2014-15): 27|46
Student to Administrator Ratio (2015-16): 93.1
Ratio Ranking Within Group (2015-16): 38|46
Median Administrator Salary (2015-16): $114,870
Salary Ranking Within Group (2015-16): 20|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10
Faculty to Administrator Ranking Within Group (2014-15): 34|46
Faculty to Administrator Ratio (2015-16): 9.1
Faculty to Administrator Ranking Within Group (2015-16): 40|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,329,982
2013-14 Actual: $-399,217
General Fund Balance (2014-15): $1,930,765
2014-15 Actual: $350,832
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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