Total Spending Per Pupil (Definition)
2013-14 Total Spending: $62,145,467
2013-14 Average Daily Enroll plus Sent Pupils: 3,108.1
2013-14 Costs Amount per Pupil: $19,995
2014-15 Total Spending: $63,265,493
2014-15 Average Daily Enroll plus Sent Pupils: 3,040.7
2014-15 Costs Amount per Pupil: $20,807
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,807
Revenue Sources, State: 14.1%
Revenue Sources, Local Taxes: 83.7%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 72.5
Student/Administrator Ratio: 177.1
10/15/14 % of Classified Students to Total Students: 13.4%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,602
2013-14 Actual Costs Rank Within Group per Pupil: 61|69
2014-15 Actual Costs Amount per Pupil: $15,846
2014-15 Actual Costs Rank Within Group per Pupil: 60|69
2015-16 Budgeted Costs Amount Per Pupil: $16,719
2015-16 Budgeted Costs Rank Within Group Per Pupil: 58|69
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,797
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|69
% of Budgetary Cost Per Pupil (2013-14): 56.4%
Per Pupil Amount (2014-15 actual costs): $9,048
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|69
% of Budgetary Cost Per Pupil (2014-15): 57.1%
Per Pupil Amount (2015-16 budget): $9,561
Per Pupil Ranking Within Group* (2015-16 budget): 56|69
% of Budgetary Cost Per Pupil (2015-16): 57.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,436
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|69
% of Budgetary Cost Per Pupil (2013-14): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.9%
Per Pupil Amount (2014-15 actual costs): $8,762
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|69
% of Budgetary Cost Per Pupil (2014-15): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.8%
Per Pupil Amount (2015-16 budget): $9,145
Per Pupil Ranking Within Group* (2015-16 budget): 58|69
% of Budgetary Cost Per Pupil (2015-16): 54.7%
%% 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): $302
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|69
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $225
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|69
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $340
Per Pupil Ranking Within Group* (2015-16 budget): 47|69
% of Budgetary Cost Per Pupil (2015-16): 2%
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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): 19|69
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $60
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|69
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $76
Per Pupil Ranking Within Group* (2015-16 budget): 18|69
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,999
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|69
% of Budgetary Cost Per Pupil (2013-14): 19.2%
Per Pupil Amount (2014-15 actual costs): $3,046
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|69
% of Budgetary Cost Per Pupil (2014-15): 19.2%
Per Pupil Amount (2015-16 budget): $3,216
Per Pupil Ranking Within Group* (2015-16 budget): 63|69
% of Budgetary Cost Per Pupil (2015-16): 19.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,809
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|69
% of Budgetary Cost Per Pupil (2013-14): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.7%
Per Pupil Amount (2014-15 actual costs): $2,824
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|69
% of Budgetary Cost Per Pupil (2014-15): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.7%
Per Pupil Amount (2015-16 budget): $2,974
Per Pupil Ranking Within Group* (2015-16 budget): 65|69
% of Budgetary Cost Per Pupil (2015-16): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.5%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,141
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|69
% of Budgetary Cost Per Pupil (2013-14): 7.3%
Per Pupil Amount (2014-15 actual costs): $1,232
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|69
% of Budgetary Cost Per Pupil (2014-15): 7.8%
Per Pupil Amount (2015-16 budget): $1,305
Per Pupil Ranking Within Group* (2015-16 budget): 7|69
% of Budgetary Cost Per Pupil (2015-16): 7.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|69
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $57
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|69
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $41
Per Pupil Ranking Within Group* (2015-16 budget): 45|69
% 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): $1,010
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|69
% of Budgetary Cost Per Pupil (2013-14): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 88.5%
Per Pupil Amount (2014-15 actual costs): $1,061
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|69
% of Budgetary Cost Per Pupil (2014-15): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.1%
Per Pupil Amount (2015-16 budget): $1,129
Per Pupil Ranking Within Group* (2015-16 budget): 16|69
% of Budgetary Cost Per Pupil (2015-16): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 86.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,381
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|69
% of Budgetary Cost Per Pupil (2013-14): 15.3%
Per Pupil Amount (2014-15 actual costs): $2,214
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|69
% of Budgetary Cost Per Pupil (2014-15): 14%
Per Pupil Amount (2015-16 budget): $2,318
Per Pupil Ranking Within Group* (2015-16 budget): 66|69
% of Budgetary Cost Per Pupil (2015-16): 13.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,312
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|69
% of Budgetary Cost Per Pupil (2013-14): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.1%
Per Pupil Amount (2014-15 actual costs): $1,355
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|69
% of Budgetary Cost Per Pupil (2014-15): 8.5%
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): $1,457
Per Pupil Ranking Within Group* (2015-16 budget): 67|69
% of Budgetary Cost Per Pupil (2015-16): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 62.9%
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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): $277
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|69
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 actual costs): $299
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|69
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $310
Per Pupil Ranking Within Group* (2015-16 budget): 10|69
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.2%
% of Total Salaries (2014-15): 27.6%
% of Total Salaries (2015-16): 31.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $18
Per Pupil Costs (2014-15): $21
Per Pupil Costs (2015-16): $11
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 45|69
Median Teacher Salary (2014-15): $76,070
Salary Ranking Within Group (2014-15): 66|69
Student to Teacher Ratio (2015-16): 10.9
Ratio Ranking Within Group (2015-16): 60|69
Median Teacher Salary (2015-16): $77,700
Salary Ranking Within Group (2015-16): 65|69
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 72.5
Ratio Ranking Within Group (2014-15): 40|69
Median Support Service Salary (2014-15): $78,651
Salary Ranking Within Group (2014-15): 47|69
Student to Support Service Ratio (2015-16): 70.9
Ratio Ranking Within Group (2015-16): 44|69
Median Support Service Salary (2015-16): $81,953
Salary Ranking (2015-16): 56|69
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 177.1
Ratio Ranking Within Group (2014-15): 14|69
Median Administrator Salary (2014-15): $135,871
Salary Ranking Within Group (2014-15): 61|69
Student to Administrator Ratio (2015-16): 159.4
Ratio Ranking Within Group (2015-16): 18|69
Median Administrator Salary (2015-16): $120,000
Salary Ranking Within Group (2015-16): 32|69
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17.6
Faculty to Administrator Ranking Within Group (2014-15): 8|69
Faculty to Administrator Ratio (2015-16): 16.8
Faculty to Administrator Ranking Within Group (2015-16): 8|69
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $4,639,486
2013-14 Actual: $194,511
General Fund Balance (2014-15): $4,833,997
2014-15 Actual: $415,555
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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