Total Spending Per Pupil (Definition)
2013-14 Total Spending: $26,413,921
2013-14 Average Daily Enroll plus Sent Pupils: 1,495.9
2013-14 Costs Amount per Pupil: $17,658
2014-15 Total Spending: $28,402,030
2014-15 Average Daily Enroll plus Sent Pupils: 1,475.2
2014-15 Costs Amount per Pupil: $19,252
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,252
Revenue Sources, State: 13.2%
Revenue Sources, Local Taxes: 85.5%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 62.2
Student/Administrator Ratio: 162.7
10/15/14 % of Classified Students to Total Students: 9.6%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,448
2013-14 Actual Costs Rank Within Group per Pupil: 56|82
2014-15 Actual Costs Amount per Pupil: $15,275
2014-15 Actual Costs Rank Within Group per Pupil: 57|79
2015-16 Budgeted Costs Amount Per Pupil: $16,454
2015-16 Budgeted Costs Rank Within Group Per Pupil: 59|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,354
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|82
% of Budgetary Cost Per Pupil (2013-14): 57.8%
Per Pupil Amount (2014-15 actual costs): $8,783
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|79
% of Budgetary Cost Per Pupil (2014-15): 57.5%
Per Pupil Amount (2015-16 budget): $9,477
Per Pupil Ranking Within Group* (2015-16 budget): 44|79
% of Budgetary Cost Per Pupil (2015-16): 57.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,745
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|82
% of Budgetary Cost Per Pupil (2013-14): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.7%
Per Pupil Amount (2014-15 actual costs): $8,030
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|79
% of Budgetary Cost Per Pupil (2014-15): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.4%
Per Pupil Amount (2015-16 budget): $8,700
Per Pupil Ranking Within Group* (2015-16 budget): 40|79
% of Budgetary Cost Per Pupil (2015-16): 52.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $280
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|82
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $378
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|79
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $386
Per Pupil Ranking Within Group* (2015-16 budget): 51|79
% of Budgetary Cost Per Pupil (2015-16): 2.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $330
Per Pupil Ranking Within Group* (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $375
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|79
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $390
Per Pupil Ranking Within Group* (2015-16 budget): 70|79
% of Budgetary Cost Per Pupil (2015-16): 2.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,412
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|82
% of Budgetary Cost Per Pupil (2013-14): 16.7%
Per Pupil Amount (2014-15 actual costs): $2,542
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|79
% of Budgetary Cost Per Pupil (2014-15): 16.6%
Per Pupil Amount (2015-16 budget): $2,861
Per Pupil Ranking Within Group* (2015-16 budget): 63|79
% of Budgetary Cost Per Pupil (2015-16): 17.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,125
Per Pupil Ranking Within Group* (2013-14 actual costs): 63|82
% of Budgetary Cost Per Pupil (2013-14): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.1%
Per Pupil Amount (2014-15 actual costs): $2,197
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|79
% of Budgetary Cost Per Pupil (2014-15): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.4%
Per Pupil Amount (2015-16 budget): $2,429
Per Pupil Ranking Within Group* (2015-16 budget): 64|79
% of Budgetary Cost Per Pupil (2015-16): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.9%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,655
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|82
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 actual costs): $1,743
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|79
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Per Pupil Amount (2015-16 budget): $1,814
Per Pupil Ranking Within Group* (2015-16 budget): 57|79
% of Budgetary Cost Per Pupil (2015-16): 11%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $15
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|79
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $17
Per Pupil Ranking Within Group* (2015-16 budget): 10|79
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,444
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|82
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 87.3%
Per Pupil Amount (2014-15 actual costs): $1,514
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|79
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.9%
Per Pupil Amount (2015-16 budget): $1,583
Per Pupil Ranking Within Group* (2015-16 budget): 68|79
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 87.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,825
Per Pupil Ranking Within Group* (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 actual costs): $1,987
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|79
% of Budgetary Cost Per Pupil (2014-15): 13%
Per Pupil Amount (2015-16 budget): $2,058
Per Pupil Ranking Within Group* (2015-16 budget): 68|79
% of Budgetary Cost Per Pupil (2015-16): 12.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,087
Per Pupil Ranking Within Group* (2013-14 actual costs): 79|82
% of Budgetary Cost Per Pupil (2013-14): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.6%
Per Pupil Amount (2014-15 actual costs): $1,216
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|79
% of Budgetary Cost Per Pupil (2014-15): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.2%
Per Pupil Amount (2015-16 budget): $1,286
Per Pupil Ranking Within Group* (2015-16 budget): 76|79
% of Budgetary Cost Per Pupil (2015-16): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 62.5%
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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): $86
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|82
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $95
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|79
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $119
Per Pupil Ranking Within Group* (2015-16 budget): 49|79
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.8%
% of Total Salaries (2014-15): 29.5%
% of Total Salaries (2015-16): 32.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $56
Per Pupil Costs (2014-15): $138
Per Pupil Costs (2015-16): $151
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 47|79
Median Teacher Salary (2014-15): $65,885
Salary Ranking Within Group (2014-15): 59|79
Student to Teacher Ratio (2015-16): 11.4
Ratio Ranking Within Group (2015-16): 40|79
Median Teacher Salary (2015-16): $67,594
Salary Ranking Within Group (2015-16): 65|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 62.2
Ratio Ranking Within Group (2014-15): 61|79
Median Support Service Salary (2014-15): $70,691
Salary Ranking Within Group (2014-15): 46|79
Student to Support Service Ratio (2015-16): 63.3
Ratio Ranking Within Group (2015-16): 58|79
Median Support Service Salary (2015-16): $72,596
Salary Ranking (2015-16): 50|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 162.7
Ratio Ranking Within Group (2014-15): 43|79
Median Administrator Salary (2014-15): $128,134
Salary Ranking Within Group (2014-15): 60|79
Student to Administrator Ratio (2015-16): 146.1
Ratio Ranking Within Group (2015-16): 49|79
Median Administrator Salary (2015-16): $125,369
Salary Ranking Within Group (2015-16): 56|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): 15.2
Faculty to Administrator Ranking Within Group (2015-16): 51|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,105,616
2013-14 Actual: $-199,175
General Fund Balance (2014-15): $1,906,441
2014-15 Actual: $-611,128
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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