Total Spending Per Pupil (Definition)
2013-14 Total Spending: $112,925,362
2013-14 Average Daily Enroll plus Sent Pupils: 6,884.5
2013-14 Costs Amount per Pupil: $16,403
2014-15 Total Spending: $115,044,177
2014-15 Average Daily Enroll plus Sent Pupils: 6,674.5
2014-15 Costs Amount per Pupil: $17,236
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,236
Revenue Sources, State: 52%
Revenue Sources, Local Taxes: 37.7%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 7.4%
Revenue Sources, Other: 0.4%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 9.7
Student/Support Ratio: 57.7
Student/Administrator Ratio: 148.1
10/15/14 % of Classified Students to Total Students: 14.7%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,955
2013-14 Actual Costs Rank Within Group per Pupil: 14|82
2014-15 Actual Costs Amount per Pupil: $12,441
2014-15 Actual Costs Rank Within Group per Pupil: 18|79
2015-16 Budgeted Costs Amount Per Pupil: $13,426
2015-16 Budgeted Costs Rank Within Group Per Pupil: 18|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,997
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|82
% of Budgetary Cost Per Pupil (2013-14): 66.9%
Per Pupil Amount (2014-15 actual costs): $8,376
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|79
% of Budgetary Cost Per Pupil (2014-15): 67.3%
Per Pupil Amount (2015-16 budget): $9,032
Per Pupil Ranking Within Group* (2015-16 budget): 33|79
% of Budgetary Cost Per Pupil (2015-16): 67.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,538
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|82
% of Budgetary Cost Per Pupil (2013-14): 63%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.3%
Per Pupil Amount (2014-15 actual costs): $7,848
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|79
% of Budgetary Cost Per Pupil (2014-15): 63.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.7%
Per Pupil Amount (2015-16 budget): $8,637
Per Pupil Ranking Within Group* (2015-16 budget): 36|79
% of Budgetary Cost Per Pupil (2015-16): 64.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $308
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|82
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 actual costs): $354
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|79
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 budget): $236
Per Pupil Ranking Within Group* (2015-16 budget): 19|79
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $152
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|82
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $173
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|79
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $159
Per Pupil Ranking Within Group* (2015-16 budget): 51|79
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,490
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|82
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 actual costs): $1,534
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|79
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 budget): $1,655
Per Pupil Ranking Within Group* (2015-16 budget): 9|79
% of Budgetary Cost Per Pupil (2015-16): 12.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,343
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|82
% of Budgetary Cost Per Pupil (2013-14): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.1%
Per Pupil Amount (2014-15 actual costs): $1,406
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|79
% of Budgetary Cost Per Pupil (2014-15): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.7%
Per Pupil Amount (2015-16 budget): $1,535
Per Pupil Ranking Within Group* (2015-16 budget): 15|79
% of Budgetary Cost Per Pupil (2015-16): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,146
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|82
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 actual costs): $1,195
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|79
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 budget): $1,278
Per Pupil Ranking Within Group* (2015-16 budget): 9|79
% of Budgetary Cost Per Pupil (2015-16): 9.5%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $22
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $19
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $22
Per Pupil Ranking Within Group* (2015-16 budget): 19|79
% 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): $907
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|82
% of Budgetary Cost Per Pupil (2013-14): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.1%
Per Pupil Amount (2014-15 actual costs): $951
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|79
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 79.6%
Per Pupil Amount (2015-16 budget): $1,037
Per Pupil Ranking Within Group* (2015-16 budget): 11|79
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,194
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|82
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 actual costs): $1,202
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|79
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 budget): $1,292
Per Pupil Ranking Within Group* (2015-16 budget): 17|79
% of Budgetary Cost Per Pupil (2015-16): 9.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $550
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|82
% of Budgetary Cost Per Pupil (2013-14): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.1%
Per Pupil Amount (2014-15 actual costs): $599
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|79
% of Budgetary Cost Per Pupil (2014-15): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.8%
Per Pupil Amount (2015-16 budget): $671
Per Pupil Ranking Within Group* (2015-16 budget): 30|79
% of Budgetary Cost Per Pupil (2015-16): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 51.9%
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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): $100
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|82
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $104
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $133
Per Pupil Ranking Within Group* (2015-16 budget): 62|79
% of Budgetary Cost Per Pupil (2015-16): 1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.2%
% of Total Salaries (2014-15): 30.3%
% of Total Salaries (2015-16): 32.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $3
Per Pupil Costs (2014-15): $29
Per Pupil Costs (2015-16): $2
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 9.7
Ratio Ranking Within Group (2014-15): 75|79
Median Teacher Salary (2014-15): $67,405
Salary Ranking Within Group (2014-15): 63|79
Student to Teacher Ratio (2015-16): 12.2
Ratio Ranking Within Group (2015-16): 24|79
Median Teacher Salary (2015-16): $66,475
Salary Ranking Within Group (2015-16): 58|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 57.7
Ratio Ranking Within Group (2014-15): 69|79
Median Support Service Salary (2014-15): $87,450
Salary Ranking Within Group (2014-15): 74|79
Student to Support Service Ratio (2015-16): 69
Ratio Ranking Within Group (2015-16): 51|79
Median Support Service Salary (2015-16): $70,400
Salary Ranking (2015-16): 42|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 148.1
Ratio Ranking Within Group (2014-15): 55|79
Median Administrator Salary (2014-15): $107,000
Salary Ranking Within Group (2014-15): 15|79
Student to Administrator Ratio (2015-16): 194.5
Ratio Ranking Within Group (2015-16): 11|79
Median Administrator Salary (2015-16): $104,481
Salary Ranking Within Group (2015-16): 11|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17.9
Faculty to Administrator Ranking Within Group (2014-15): 26|79
Faculty to Administrator Ratio (2015-16): 18.7
Faculty to Administrator Ranking Within Group (2015-16): 15|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $21,579,430
2013-14 Actual: $-1,301,702
General Fund Balance (2014-15): $20,277,728
2014-15 Actual: $-153,144
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $3,537,521
Actual Excess (2014-15): $3,795,666
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