Total Spending Per Pupil (Definition)
2013-14 Total Spending: $62,502,290
2013-14 Average Daily Enroll plus Sent Pupils: 3,416.3
2013-14 Costs Amount per Pupil: $18,295
2014-15 Total Spending: $66,732,749
2014-15 Average Daily Enroll plus Sent Pupils: 3,335.9
2014-15 Costs Amount per Pupil: $20,004
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,004
Revenue Sources, State: 18.3%
Revenue Sources, Local Taxes: 75.8%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 3.3%
Revenue Sources, Other: 0.8%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 75
Student/Administrator Ratio: 151.8
10/15/14 % of Classified Students to Total Students: 13.9%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,712
2013-14 Actual Costs Rank Within Group per Pupil: 46|82
2014-15 Actual Costs Amount per Pupil: $14,800
2014-15 Actual Costs Rank Within Group per Pupil: 52|79
2015-16 Budgeted Costs Amount Per Pupil: $15,806
2015-16 Budgeted Costs Rank Within Group Per Pupil: 49|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,787
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|82
% of Budgetary Cost Per Pupil (2013-14): 64.1%
Per Pupil Amount (2014-15 actual costs): $9,603
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|79
% of Budgetary Cost Per Pupil (2014-15): 64.9%
Per Pupil Amount (2015-16 budget): $10,263
Per Pupil Ranking Within Group* (2015-16 budget): 68|79
% of Budgetary Cost Per Pupil (2015-16): 64.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,835
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|82
% of Budgetary Cost Per Pupil (2013-14): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.2%
Per Pupil Amount (2014-15 actual costs): $8,358
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|79
% of Budgetary Cost Per Pupil (2014-15): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87%
Per Pupil Amount (2015-16 budget): $8,931
Per Pupil Ranking Within Group* (2015-16 budget): 47|79
% of Budgetary Cost Per Pupil (2015-16): 56.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 87%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $270
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|82
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $338
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $327
Per Pupil Ranking Within Group* (2015-16 budget): 42|79
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $681
Per Pupil Ranking Within Group* (2013-14 actual costs): 81|82
% of Budgetary Cost Per Pupil (2013-14): 5%
Per Pupil Amount (2014-15 actual costs): $907
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|79
% of Budgetary Cost Per Pupil (2014-15): 6.1%
Per Pupil Amount (2015-16 budget): $1,005
Per Pupil Ranking Within Group* (2015-16 budget): 79|79
% of Budgetary Cost Per Pupil (2015-16): 6.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,594
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|82
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 actual costs): $1,738
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|79
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 budget): $1,975
Per Pupil Ranking Within Group* (2015-16 budget): 20|79
% of Budgetary Cost Per Pupil (2015-16): 12.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,469
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|82
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.2%
Per Pupil Amount (2014-15 actual costs): $1,582
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|79
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91%
Per Pupil Amount (2015-16 budget): $1,777
Per Pupil Ranking Within Group* (2015-16 budget): 28|79
% of Budgetary Cost Per Pupil (2015-16): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,746
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|82
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 actual costs): $1,761
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|79
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 budget): $1,941
Per Pupil Ranking Within Group* (2015-16 budget): 71|79
% of Budgetary Cost Per Pupil (2015-16): 12.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $63
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $71
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $66
Per Pupil Ranking Within Group* (2015-16 budget): 76|79
% 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): $1,399
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|82
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.1%
Per Pupil Amount (2014-15 actual costs): $1,472
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|79
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 83.6%
Per Pupil Amount (2015-16 budget): $1,592
Per Pupil Ranking Within Group* (2015-16 budget): 69|79
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,511
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|82
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 actual costs): $1,627
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|79
% of Budgetary Cost Per Pupil (2014-15): 11%
Per Pupil Amount (2015-16 budget): $1,530
Per Pupil Ranking Within Group* (2015-16 budget): 31|79
% of Budgetary Cost Per Pupil (2015-16): 9.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $307
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|82
% of Budgetary Cost Per Pupil (2013-14): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 20.3%
Per Pupil Amount (2014-15 actual costs): $333
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|79
% of Budgetary Cost Per Pupil (2014-15): 2.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 20.5%
Per Pupil Amount (2015-16 budget): $362
Per Pupil Ranking Within Group* (2015-16 budget): 10|79
% of Budgetary Cost Per Pupil (2015-16): 2.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 23.7%
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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): $74
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $67
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $94
Per Pupil Ranking Within Group* (2015-16 budget): 32|79
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.6%
% of Total Salaries (2014-15): 28.1%
% of Total Salaries (2015-16): 30.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $85
Per Pupil Costs (2014-15): $120
Per Pupil Costs (2015-16): $3
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.4
Ratio Ranking Within Group (2014-15): 66|79
Median Teacher Salary (2014-15): $56,275
Salary Ranking Within Group (2014-15): 17|79
Student to Teacher Ratio (2015-16): 9.8
Ratio Ranking Within Group (2015-16): 70|79
Median Teacher Salary (2015-16): $63,610
Salary Ranking Within Group (2015-16): 46|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 75
Ratio Ranking Within Group (2014-15): 40|79
Median Support Service Salary (2014-15): $70,945
Salary Ranking Within Group (2014-15): 48|79
Student to Support Service Ratio (2015-16): 69.1
Ratio Ranking Within Group (2015-16): 50|79
Median Support Service Salary (2015-16): $82,823
Salary Ranking (2015-16): 69|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 151.8
Ratio Ranking Within Group (2014-15): 54|79
Median Administrator Salary (2014-15): $122,143
Salary Ranking Within Group (2014-15): 50|79
Student to Administrator Ratio (2015-16): 150
Ratio Ranking Within Group (2015-16): 46|79
Median Administrator Salary (2015-16): $130,505
Salary Ranking Within Group (2015-16): 62|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 16.7
Faculty to Administrator Ranking Within Group (2014-15): 44|79
Faculty to Administrator Ratio (2015-16): 17.5
Faculty to Administrator Ranking Within Group (2015-16): 22|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $6,864,887
2013-14 Actual: $703,962
General Fund Balance (2014-15): $7,568,849
2014-15 Actual: $-2,492,058
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,712,746
Actual Excess (2014-15): $1,104,106
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