Total Spending Per Pupil (Definition)
2013-14 Total Spending: $30,843,361
2013-14 Average Daily Enroll plus Sent Pupils: 1,923
2013-14 Costs Amount per Pupil: $16,039
2014-15 Total Spending: $32,300,052
2014-15 Average Daily Enroll plus Sent Pupils: 1,911.2
2014-15 Costs Amount per Pupil: $16,901
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,901
Revenue Sources, State: 14.1%
Revenue Sources, Local Taxes: 83.4%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 13.9
Student/Support Ratio: 72.9
Student/Administrator Ratio: 169.8
10/15/14 % of Classified Students to Total Students: 12.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,218
2013-14 Actual Costs Rank Within Group per Pupil: 11|69
2014-15 Actual Costs Amount per Pupil: $12,855
2014-15 Actual Costs Rank Within Group per Pupil: 14|69
2015-16 Budgeted Costs Amount Per Pupil: $13,551
2015-16 Budgeted Costs Rank Within Group Per Pupil: 21|69
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,247
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|69
% of Budgetary Cost Per Pupil (2013-14): 59.3%
Per Pupil Amount (2014-15 actual costs): $7,652
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|69
% of Budgetary Cost Per Pupil (2014-15): 59.5%
Per Pupil Amount (2015-16 budget): $8,058
Per Pupil Ranking Within Group* (2015-16 budget): 21|69
% of Budgetary Cost Per Pupil (2015-16): 59.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,015
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|69
% of Budgetary Cost Per Pupil (2013-14): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.8%
Per Pupil Amount (2014-15 actual costs): $7,421
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|69
% of Budgetary Cost Per Pupil (2014-15): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97%
Per Pupil Amount (2015-16 budget): $7,783
Per Pupil Ranking Within Group* (2015-16 budget): 25|69
% of Budgetary Cost Per Pupil (2015-16): 57.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $190
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|69
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $155
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|69
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $185
Per Pupil Ranking Within Group* (2015-16 budget): 8|69
% of Budgetary Cost Per Pupil (2015-16): 1.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $42
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|69
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $76
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|69
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $90
Per Pupil Ranking Within Group* (2015-16 budget): 23|69
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,041
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|69
% of Budgetary Cost Per Pupil (2013-14): 16.7%
Per Pupil Amount (2014-15 actual costs): $2,240
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|69
% of Budgetary Cost Per Pupil (2014-15): 17.4%
Per Pupil Amount (2015-16 budget): $2,338
Per Pupil Ranking Within Group* (2015-16 budget): 38|69
% 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): $1,585
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|69
% of Budgetary Cost Per Pupil (2013-14): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 77.7%
Per Pupil Amount (2014-15 actual costs): $1,617
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|69
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 72.2%
Per Pupil Amount (2015-16 budget): $1,894
Per Pupil Ranking Within Group* (2015-16 budget): 33|69
% of Budgetary Cost Per Pupil (2015-16): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 81%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,288
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|69
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 actual costs): $1,306
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|69
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 budget): $1,351
Per Pupil Ranking Within Group* (2015-16 budget): 12|69
% of Budgetary Cost Per Pupil (2015-16): 10%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $52
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|69
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $40
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|69
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $40
Per Pupil Ranking Within Group* (2015-16 budget): 44|69
% 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): $986
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|69
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.6%
Per Pupil Amount (2014-15 actual costs): $1,032
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|69
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 79%
Per Pupil Amount (2015-16 budget): $1,043
Per Pupil Ranking Within Group* (2015-16 budget): 6|69
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 77.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,244
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|69
% of Budgetary Cost Per Pupil (2013-14): 10.2%
Per Pupil Amount (2014-15 actual costs): $1,256
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|69
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Per Pupil Amount (2015-16 budget): $1,344
Per Pupil Ranking Within Group* (2015-16 budget): 7|69
% of Budgetary Cost Per Pupil (2015-16): 9.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $665
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|69
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.5%
Per Pupil Amount (2014-15 actual costs): $684
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|69
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.5%
Per Pupil Amount (2015-16 budget): $716
Per Pupil Ranking Within Group* (2015-16 budget): 18|69
% of Budgetary Cost Per Pupil (2015-16): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 53.3%
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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): $391
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|69
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 actual costs): $398
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|69
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Per Pupil Amount (2015-16 budget): $452
Per Pupil Ranking Within Group* (2015-16 budget): 48|69
% of Budgetary Cost Per Pupil (2015-16): 3.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 25.6%
% of Total Salaries (2014-15): 25.3%
% of Total Salaries (2015-16): 27.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $50
Per Pupil Costs (2014-15): $0
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): 13.9
Ratio Ranking Within Group (2014-15): 5|69
Median Teacher Salary (2014-15): $67,165
Salary Ranking Within Group (2014-15): 44|69
Student to Teacher Ratio (2015-16): 13.4
Ratio Ranking Within Group (2015-16): 8|69
Median Teacher Salary (2015-16): $65,465
Salary Ranking Within Group (2015-16): 41|69
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 72.9
Ratio Ranking Within Group (2014-15): 39|69
Median Support Service Salary (2014-15): $67,264
Salary Ranking Within Group (2014-15): 20|69
Student to Support Service Ratio (2015-16): 67.9
Ratio Ranking Within Group (2015-16): 51|69
Median Support Service Salary (2015-16): $60,685
Salary Ranking (2015-16): 9|69
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 169.8
Ratio Ranking Within Group (2014-15): 22|69
Median Administrator Salary (2014-15): $117,354
Salary Ranking Within Group (2014-15): 23|69
Student to Administrator Ratio (2015-16): 154.5
Ratio Ranking Within Group (2015-16): 25|69
Median Administrator Salary (2015-16): $118,535
Salary Ranking Within Group (2015-16): 28|69
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14.5
Faculty to Administrator Ranking Within Group (2014-15): 38|69
Faculty to Administrator Ratio (2015-16): 13.8
Faculty to Administrator Ranking Within Group (2015-16): 35|69
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,211,012
2013-14 Actual: $557,391
General Fund Balance (2014-15): $1,768,403
2014-15 Actual: $626,554
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $247,841
Actual Excess (2014-15): $0
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