Total Spending Per Pupil (Definition)
2013-14 Total Spending: $52,701,420
2013-14 Average Daily Enroll plus Sent Pupils: 3,663.9
2013-14 Costs Amount per Pupil: $14,384
2014-15 Total Spending: $52,988,652
2014-15 Average Daily Enroll plus Sent Pupils: 3,622.1
2014-15 Costs Amount per Pupil: $14,629
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $14,629
Revenue Sources, State: 41%
Revenue Sources, Local Taxes: 35.2%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 18.7%
Revenue Sources, Use of Fund Balance: 0.8%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 14.4
Student/Support Ratio: 102
Student/Administrator Ratio: 208.2
10/15/14 % of Classified Students to Total Students: 14.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $10,370
2013-14 Actual Costs Rank Within Group per Pupil: 1|103
2014-15 Actual Costs Amount per Pupil: $10,465
2014-15 Actual Costs Rank Within Group per Pupil: 1|103
2015-16 Budgeted Costs Amount Per Pupil: $11,149
2015-16 Budgeted Costs Rank Within Group Per Pupil: 1|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,350
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|103
% of Budgetary Cost Per Pupil (2013-14): 61.2%
Per Pupil Amount (2014-15 actual costs): $6,328
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|103
% of Budgetary Cost Per Pupil (2014-15): 60.5%
Per Pupil Amount (2015-16 budget): $6,792
Per Pupil Ranking Within Group* (2015-16 budget): 3|103
% of Budgetary Cost Per Pupil (2015-16): 60.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,948
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|103
% of Budgetary Cost Per Pupil (2013-14): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7%
Per Pupil Amount (2014-15 actual costs): $6,001
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|103
% of Budgetary Cost Per Pupil (2014-15): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.8%
Per Pupil Amount (2015-16 budget): $6,327
Per Pupil Ranking Within Group* (2015-16 budget): 3|103
% of Budgetary Cost Per Pupil (2015-16): 56.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $341
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|103
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 actual costs): $290
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|103
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 budget): $412
Per Pupil Ranking Within Group* (2015-16 budget): 88|103
% of Budgetary Cost Per Pupil (2015-16): 3.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $60
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|103
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $37
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $54
Per Pupil Ranking Within Group* (2015-16 budget): 14|103
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,634
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|103
% of Budgetary Cost Per Pupil (2013-14): 15.8%
Per Pupil Amount (2014-15 actual costs): $1,640
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|103
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Per Pupil Amount (2015-16 budget): $1,734
Per Pupil Ranking Within Group* (2015-16 budget): 10|103
% of Budgetary Cost Per Pupil (2015-16): 15.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,462
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|103
% of Budgetary Cost Per Pupil (2013-14): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.5%
Per Pupil Amount (2014-15 actual costs): $1,432
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|103
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.3%
Per Pupil Amount (2015-16 budget): $1,492
Per Pupil Ranking Within Group* (2015-16 budget): 12|103
% of Budgetary Cost Per Pupil (2015-16): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,046
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|103
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 actual costs): $1,060
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|103
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Per Pupil Amount (2015-16 budget): $1,098
Per Pupil Ranking Within Group* (2015-16 budget): 5|103
% of Budgetary Cost Per Pupil (2015-16): 9.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $39
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $33
Per Pupil Ranking Within Group* (2015-16 budget): 42|103
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $848
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|103
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.1%
Per Pupil Amount (2014-15 actual costs): $834
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|103
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78.7%
Per Pupil Amount (2015-16 budget): $883
Per Pupil Ranking Within Group* (2015-16 budget): 6|103
% of Budgetary Cost Per Pupil (2015-16): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 80.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,057
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|103
% of Budgetary Cost Per Pupil (2013-14): 10.2%
Per Pupil Amount (2014-15 actual costs): $1,095
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|103
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 budget): $1,204
Per Pupil Ranking Within Group* (2015-16 budget): 9|103
% of Budgetary Cost Per Pupil (2015-16): 10.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $470
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|103
% of Budgetary Cost Per Pupil (2013-14): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44.5%
Per Pupil Amount (2014-15 actual costs): $470
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|103
% of Budgetary Cost Per Pupil (2014-15): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42.9%
Per Pupil Amount (2015-16 budget): $498
Per Pupil Ranking Within Group* (2015-16 budget): 17|103
% of Budgetary Cost Per Pupil (2015-16): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 41.4%
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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): $201
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|103
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $263
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|103
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $231
Per Pupil Ranking Within Group* (2015-16 budget): 44|103
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.6%
% of Total Salaries (2014-15): 25.9%
% of Total Salaries (2015-16): 27.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $64
Per Pupil Costs (2014-15): $121
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): 14.4
Ratio Ranking Within Group (2014-15): 2|103
Median Teacher Salary (2014-15): $59,226
Salary Ranking Within Group (2014-15): 18|103
Student to Teacher Ratio (2015-16): 14.4
Ratio Ranking Within Group (2015-16): 2|103
Median Teacher Salary (2015-16): $62,540
Salary Ranking Within Group (2015-16): 31|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 102
Ratio Ranking Within Group (2014-15): 10|103
Median Support Service Salary (2014-15): $72,529
Salary Ranking Within Group (2014-15): 39|103
Student to Support Service Ratio (2015-16): 102.9
Ratio Ranking Within Group (2015-16): 9|103
Median Support Service Salary (2015-16): $69,995
Salary Ranking (2015-16): 27|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 208.2
Ratio Ranking Within Group (2014-15): 32|103
Median Administrator Salary (2014-15): $108,787
Salary Ranking Within Group (2014-15): 14|103
Student to Administrator Ratio (2015-16): 204.2
Ratio Ranking Within Group (2015-16): 18|103
Median Administrator Salary (2015-16): $111,794
Salary Ranking Within Group (2015-16): 22|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 16.5
Faculty to Administrator Ranking Within Group (2014-15): 65|103
Faculty to Administrator Ratio (2015-16): 16.1
Faculty to Administrator Ranking Within Group (2015-16): 55|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $9,537,283
2013-14 Actual: $-491,072
General Fund Balance (2014-15): $9,046,211
2014-15 Actual: $248,989
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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