Total Spending Per Pupil (Definition)
2013-14 Total Spending: $24,931,329
2013-14 Average Daily Enroll plus Sent Pupils: 1,352.3
2013-14 Costs Amount per Pupil: $18,437
2014-15 Total Spending: $25,853,398
2014-15 Average Daily Enroll plus Sent Pupils: 1,357.5
2014-15 Costs Amount per Pupil: $19,045
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,045
Revenue Sources, State: 11.3%
Revenue Sources, Local Taxes: 87.6%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 66.4
Student/Administrator Ratio: 179.4
10/15/14 % of Classified Students to Total Students: 14.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,191
2013-14 Actual Costs Rank Within Group per Pupil: 33|82
2014-15 Actual Costs Amount per Pupil: $14,487
2014-15 Actual Costs Rank Within Group per Pupil: 47|79
2015-16 Budgeted Costs Amount Per Pupil: $15,314
2015-16 Budgeted Costs Rank Within Group Per Pupil: 38|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,404
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|82
% of Budgetary Cost Per Pupil (2013-14): 56.1%
Per Pupil Amount (2014-15 actual costs): $8,288
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|79
% of Budgetary Cost Per Pupil (2014-15): 57.2%
Per Pupil Amount (2015-16 budget): $8,619
Per Pupil Ranking Within Group* (2015-16 budget): 27|79
% of Budgetary Cost Per Pupil (2015-16): 56.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,139
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|82
% of Budgetary Cost Per Pupil (2013-14): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Per Pupil Amount (2014-15 actual costs): $7,804
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|79
% of Budgetary Cost Per Pupil (2014-15): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.2%
Per Pupil Amount (2015-16 budget): $8,306
Per Pupil Ranking Within Group* (2015-16 budget): 29|79
% of Budgetary Cost Per Pupil (2015-16): 54.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $216
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|82
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $442
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|79
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $262
Per Pupil Ranking Within Group* (2015-16 budget): 25|79
% of Budgetary Cost Per Pupil (2015-16): 1.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $49
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $42
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $51
Per Pupil Ranking Within Group* (2015-16 budget): 11|79
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,951
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|82
% of Budgetary Cost Per Pupil (2013-14): 14.8%
Per Pupil Amount (2014-15 actual costs): $2,340
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|79
% of Budgetary Cost Per Pupil (2014-15): 16.2%
Per Pupil Amount (2015-16 budget): $2,480
Per Pupil Ranking Within Group* (2015-16 budget): 48|79
% of Budgetary Cost Per Pupil (2015-16): 16.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,399
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|82
% of Budgetary Cost Per Pupil (2013-14): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 71.7%
Per Pupil Amount (2014-15 actual costs): $1,662
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|79
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71%
Per Pupil Amount (2015-16 budget): $1,951
Per Pupil Ranking Within Group* (2015-16 budget): 41|79
% of Budgetary Cost Per Pupil (2015-16): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 78.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,915
Per Pupil Ranking Within Group* (2013-14 actual costs): 77|82
% of Budgetary Cost Per Pupil (2013-14): 14.5%
Per Pupil Amount (2014-15 actual costs): $1,909
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|79
% of Budgetary Cost Per Pupil (2014-15): 13.2%
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): 12.7%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $9
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $7
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|79
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $5
Per Pupil Ranking Within Group* (2015-16 budget): 1|79
% of Budgetary Cost Per Pupil (2015-16): 0%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,579
Per Pupil Ranking Within Group* (2013-14 actual costs): 73|82
% of Budgetary Cost Per Pupil (2013-14): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.5%
Per Pupil Amount (2014-15 actual costs): $1,671
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|79
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 87.5%
Per Pupil Amount (2015-16 budget): $1,663
Per Pupil Ranking Within Group* (2015-16 budget): 73|79
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 85.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,532
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|82
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 actual costs): $1,393
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|79
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 budget): $1,618
Per Pupil Ranking Within Group* (2015-16 budget): 38|79
% of Budgetary Cost Per Pupil (2015-16): 10.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $636
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|82
% of Budgetary Cost Per Pupil (2013-14): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41.5%
Per Pupil Amount (2014-15 actual costs): $690
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|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): 49.5%
Per Pupil Amount (2015-16 budget): $783
Per Pupil Ranking Within Group* (2015-16 budget): 42|79
% of Budgetary Cost Per Pupil (2015-16): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 48.4%
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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): $131
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|82
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $287
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|79
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $325
Per Pupil Ranking Within Group* (2015-16 budget): 76|79
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.7%
% of Total Salaries (2014-15): 29.5%
% of Total Salaries (2015-16): 38.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $125
Per Pupil Costs (2014-15): $63
Per Pupil Costs (2015-16): $108
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 41|79
Median Teacher Salary (2014-15): $54,505
Salary Ranking Within Group (2014-15): 8|79
Student to Teacher Ratio (2015-16): 11.1
Ratio Ranking Within Group (2015-16): 46|79
Median Teacher Salary (2015-16): $56,430
Salary Ranking Within Group (2015-16): 11|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 66.4
Ratio Ranking Within Group (2014-15): 55|79
Median Support Service Salary (2014-15): $69,943
Salary Ranking Within Group (2014-15): 42|79
Student to Support Service Ratio (2015-16): 69.9
Ratio Ranking Within Group (2015-16): 49|79
Median Support Service Salary (2015-16): $72,835
Salary Ranking (2015-16): 51|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 179.4
Ratio Ranking Within Group (2014-15): 29|79
Median Administrator Salary (2014-15): $127,825
Salary Ranking Within Group (2014-15): 59|79
Student to Administrator Ratio (2015-16): 151.5
Ratio Ranking Within Group (2015-16): 45|79
Median Administrator Salary (2015-16): $121,350
Salary Ranking Within Group (2015-16): 49|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): 15.8
Faculty to Administrator Ranking Within Group (2015-16): 40|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $3,500,515
2013-14 Actual: $188,990
General Fund Balance (2014-15): $3,689,505
2014-15 Actual: $-757,587
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $500,000
Actual Excess (2014-15): $382,682
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