Total Spending Per Pupil (Definition)
2013-14 Total Spending: $19,959,787
2013-14 Average Daily Enroll plus Sent Pupils: 1,168.9
2013-14 Costs Amount per Pupil: $17,076
2014-15 Total Spending: $21,804,934
2014-15 Average Daily Enroll plus Sent Pupils: 1,314.5
2014-15 Costs Amount per Pupil: $16,589
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,589
Revenue Sources, State: 10.1%
Revenue Sources, Local Taxes: 88%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 15.3
Student/Support Ratio: 130.3
Student/Administrator Ratio: 182.4
10/15/14 % of Classified Students to Total Students: 7.2%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $10,514
2013-14 Actual Costs Rank Within Group per Pupil: 4|56
2014-15 Actual Costs Amount per Pupil: $10,653
2014-15 Actual Costs Rank Within Group per Pupil: 4|56
2015-16 Budgeted Costs Amount Per Pupil: $11,290
2015-16 Budgeted Costs Rank Within Group Per Pupil: 3|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,277
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|56
% of Budgetary Cost Per Pupil (2013-14): 59.7%
Per Pupil Amount (2014-15 actual costs): $6,118
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|56
% of Budgetary Cost Per Pupil (2014-15): 57.4%
Per Pupil Amount (2015-16 budget): $6,346
Per Pupil Ranking Within Group* (2015-16 budget): 2|56
% of Budgetary Cost Per Pupil (2015-16): 56.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,913
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|56
% of Budgetary Cost Per Pupil (2013-14): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.2%
Per Pupil Amount (2014-15 actual costs): $5,650
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|56
% of Budgetary Cost Per Pupil (2014-15): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.4%
Per Pupil Amount (2015-16 budget): $5,998
Per Pupil Ranking Within Group* (2015-16 budget): 2|56
% of Budgetary Cost Per Pupil (2015-16): 53.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $228
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $334
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|56
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Per Pupil Amount (2015-16 budget): $345
Per Pupil Ranking Within Group* (2015-16 budget): 27|56
% of Budgetary Cost Per Pupil (2015-16): 3.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $137
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $134
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $3
Per Pupil Ranking Within Group* (2015-16 budget): 1|56
% of Budgetary Cost Per Pupil (2015-16): 0%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,338
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|56
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 actual costs): $1,506
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|56
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Per Pupil Amount (2015-16 budget): $2,229
Per Pupil Ranking Within Group* (2015-16 budget): 21|56
% of Budgetary Cost Per Pupil (2015-16): 19.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $737
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|56
% of Budgetary Cost Per Pupil (2013-14): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 55.1%
Per Pupil Amount (2014-15 actual costs): $994
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|56
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 66%
Per Pupil Amount (2015-16 budget): $1,615
Per Pupil Ranking Within Group* (2015-16 budget): 21|56
% of Budgetary Cost Per Pupil (2015-16): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 72.5%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,494
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|56
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 actual costs): $1,424
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|56
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 budget): $1,259
Per Pupil Ranking Within Group* (2015-16 budget): 8|56
% of Budgetary Cost Per Pupil (2015-16): 11.2%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $77
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|56
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $66
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $43
Per Pupil Ranking Within Group* (2015-16 budget): 41|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,244
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|56
% of Budgetary Cost Per Pupil (2013-14): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.3%
Per Pupil Amount (2014-15 actual costs): $1,092
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|56
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 76.7%
Per Pupil Amount (2015-16 budget): $1,049
Per Pupil Ranking Within Group* (2015-16 budget): 18|56
% of Budgetary Cost Per Pupil (2015-16): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,351
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|56
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Per Pupil Amount (2014-15 actual costs): $1,431
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|56
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 budget): $1,419
Per Pupil Ranking Within Group* (2015-16 budget): 18|56
% of Budgetary Cost Per Pupil (2015-16): 12.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $638
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|56
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 47.2%
Per Pupil Amount (2014-15 actual costs): $709
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|56
% of Budgetary Cost Per Pupil (2014-15): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.5%
Per Pupil Amount (2015-16 budget): $717
Per Pupil Ranking Within Group* (2015-16 budget): 21|56
% of Budgetary Cost Per Pupil (2015-16): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 50.5%
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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): $3
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $22
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $10
Per Pupil Ranking Within Group* (2015-16 budget): 5|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 31.5%
% of Total Salaries (2014-15): 30.9%
% of Total Salaries (2015-16): 31.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $17
Per Pupil Costs (2014-15): $0
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): 15.3
Ratio Ranking Within Group (2014-15): 1|56
Median Teacher Salary (2014-15): $51,816
Salary Ranking Within Group (2014-15): 4|56
Student to Teacher Ratio (2015-16): 14
Ratio Ranking Within Group (2015-16): 1|56
Median Teacher Salary (2015-16): $52,978
Salary Ranking Within Group (2015-16): 8|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 130.3
Ratio Ranking Within Group (2014-15): 5|56
Median Support Service Salary (2014-15): $55,302
Salary Ranking Within Group (2014-15): 21|56
Student to Support Service Ratio (2015-16): 104.8
Ratio Ranking Within Group (2015-16): 14|56
Median Support Service Salary (2015-16): $56,728
Salary Ranking (2015-16): 22|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 182.4
Ratio Ranking Within Group (2014-15): 7|56
Median Administrator Salary (2014-15): $120,000
Salary Ranking Within Group (2014-15): 50|56
Student to Administrator Ratio (2015-16): 152.8
Ratio Ranking Within Group (2015-16): 16|56
Median Administrator Salary (2015-16): $128,166
Salary Ranking Within Group (2015-16): 54|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13.3
Faculty to Administrator Ranking Within Group (2014-15): 28|56
Faculty to Administrator Ratio (2015-16): 12.4
Faculty to Administrator Ranking Within Group (2015-16): 37|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,738,544
2013-14 Actual: $45,102
General Fund Balance (2014-15): $2,783,646
2014-15 Actual: $-595,314
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $444,256
Actual Excess (2014-15): $4,946
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