Total Spending Per Pupil (Definition)
2013-14 Total Spending: $68,555,027
2013-14 Average Daily Enroll plus Sent Pupils: 3,809.1
2013-14 Costs Amount per Pupil: $17,998
2014-15 Total Spending: $69,990,105
2014-15 Average Daily Enroll plus Sent Pupils: 3,784.4
2014-15 Costs Amount per Pupil: $18,495
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,495
Revenue Sources, State: 12.7%
Revenue Sources, Local Taxes: 82%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 1.2%
Revenue Sources, Other: 2%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 86.9
Student/Administrator Ratio: 223.2
10/15/14 % of Classified Students to Total Students: 11.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,677
2013-14 Actual Costs Rank Within Group per Pupil: 41|103
2014-15 Actual Costs Amount per Pupil: $14,069
2014-15 Actual Costs Rank Within Group per Pupil: 46|103
2015-16 Budgeted Costs Amount Per Pupil: $14,265
2015-16 Budgeted Costs Rank Within Group Per Pupil: 37|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,169
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|103
% of Budgetary Cost Per Pupil (2013-14): 59.7%
Per Pupil Amount (2014-15 actual costs): $8,476
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|103
% of Budgetary Cost Per Pupil (2014-15): 60.2%
Per Pupil Amount (2015-16 budget): $8,582
Per Pupil Ranking Within Group* (2015-16 budget): 34|103
% of Budgetary Cost Per Pupil (2015-16): 60.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,733
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|103
% of Budgetary Cost Per Pupil (2013-14): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.7%
Per Pupil Amount (2014-15 actual costs): $8,124
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|103
% of Budgetary Cost Per Pupil (2014-15): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Per Pupil Amount (2015-16 budget): $8,189
Per Pupil Ranking Within Group* (2015-16 budget): 38|103
% of Budgetary Cost Per Pupil (2015-16): 57.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $347
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|103
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 actual costs): $263
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|103
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $284
Per Pupil Ranking Within Group* (2015-16 budget): 52|103
% of Budgetary Cost Per Pupil (2015-16): 2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $89
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|103
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $89
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|103
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $110
Per Pupil Ranking Within Group* (2015-16 budget): 31|103
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,300
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|103
% of Budgetary Cost Per Pupil (2013-14): 16.8%
Per Pupil Amount (2014-15 actual costs): $2,370
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|103
% of Budgetary Cost Per Pupil (2014-15): 16.8%
Per Pupil Amount (2015-16 budget): $2,470
Per Pupil Ranking Within Group* (2015-16 budget): 59|103
% of Budgetary Cost Per Pupil (2015-16): 17.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,807
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|103
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 78.6%
Per Pupil Amount (2014-15 actual costs): $1,865
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|103
% of Budgetary Cost Per Pupil (2014-15): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.7%
Per Pupil Amount (2015-16 budget): $1,905
Per Pupil Ranking Within Group* (2015-16 budget): 37|103
% of Budgetary Cost Per Pupil (2015-16): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 77.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,510
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|103
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 actual costs): $1,468
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|103
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $1,437
Per Pupil Ranking Within Group* (2015-16 budget): 38|103
% of Budgetary Cost Per Pupil (2015-16): 10.1%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $65
Per Pupil Ranking Within Group* (2013-14 actual costs): 85|103
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $49
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $32
Per Pupil Ranking Within Group* (2015-16 budget): 38|103
% 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): $1,236
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|103
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.9%
Per Pupil Amount (2014-15 actual costs): $1,209
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|103
% of Budgetary Cost Per Pupil (2014-15): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.4%
Per Pupil Amount (2015-16 budget): $1,189
Per Pupil Ranking Within Group* (2015-16 budget): 44|103
% of Budgetary Cost Per Pupil (2015-16): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,377
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|103
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 actual costs): $1,443
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|103
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 budget): $1,460
Per Pupil Ranking Within Group* (2015-16 budget): 27|103
% of Budgetary Cost Per Pupil (2015-16): 10.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $510
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|103
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 37%
Per Pupil Amount (2014-15 actual costs): $514
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|103
% of Budgetary Cost Per Pupil (2014-15): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 35.6%
Per Pupil Amount (2015-16 budget): $561
Per Pupil Ranking Within Group* (2015-16 budget): 18|103
% of Budgetary Cost Per Pupil (2015-16): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 38.4%
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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): $295
Per Pupil Ranking Within Group* (2013-14 actual costs): 73|103
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $287
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|103
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $292
Per Pupil Ranking Within Group* (2015-16 budget): 63|103
% of Budgetary Cost Per Pupil (2015-16): 2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 31.1%
% of Total Salaries (2014-15): 29.1%
% of Total Salaries (2015-16): 32.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $12
Per Pupil Costs (2014-15): $67
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): 13.1
Ratio Ranking Within Group (2014-15): 23|103
Median Teacher Salary (2014-15): $64,200
Salary Ranking Within Group (2014-15): 46|103
Student to Teacher Ratio (2015-16): 12.9
Ratio Ranking Within Group (2015-16): 18|103
Median Teacher Salary (2015-16): $70,280
Salary Ranking Within Group (2015-16): 69|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 86.9
Ratio Ranking Within Group (2014-15): 26|103
Median Support Service Salary (2014-15): $73,200
Salary Ranking Within Group (2014-15): 41|103
Student to Support Service Ratio (2015-16): 80.8
Ratio Ranking Within Group (2015-16): 44|103
Median Support Service Salary (2015-16): $78,730
Salary Ranking (2015-16): 65|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 223.2
Ratio Ranking Within Group (2014-15): 20|103
Median Administrator Salary (2014-15): $129,790
Salary Ranking Within Group (2014-15): 65|103
Student to Administrator Ratio (2015-16): 194.4
Ratio Ranking Within Group (2015-16): 30|103
Median Administrator Salary (2015-16): $133,350
Salary Ranking Within Group (2015-16): 73|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 19.5
Faculty to Administrator Ranking Within Group (2014-15): 34|103
Faculty to Administrator Ratio (2015-16): 17.5
Faculty to Administrator Ranking Within Group (2015-16): 39|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $7,349,981
2013-14 Actual: $-1,274,717
General Fund Balance (2014-15): $6,075,264
2014-15 Actual: $-1,319,243
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $502,337
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