Total Spending Per Pupil (Definition)
2013-14 Total Spending: $175,446,618
2013-14 Average Daily Enroll plus Sent Pupils: 7,608.9
2013-14 Costs Amount per Pupil: $23,058
2014-15 Total Spending: $172,253,667
2014-15 Average Daily Enroll plus Sent Pupils: 7,841.1
2014-15 Costs Amount per Pupil: $21,968
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,968
Revenue Sources, State: 83.3%
Revenue Sources, Local Taxes: 12.4%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 78.5
Student/Administrator Ratio: 192
10/15/14 % of Classified Students to Total Students: 9.4%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,273
2013-14 Actual Costs Rank Within Group per Pupil: 87|103
2014-15 Actual Costs Amount per Pupil: $15,728
2014-15 Actual Costs Rank Within Group per Pupil: 82|103
2015-16 Budgeted Costs Amount Per Pupil: $16,270
2015-16 Budgeted Costs Rank Within Group Per Pupil: 75|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,110
Per Pupil Ranking Within Group* (2013-14 actual costs): 77|103
% of Budgetary Cost Per Pupil (2013-14): 56%
Per Pupil Amount (2014-15 actual costs): $8,860
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|103
% of Budgetary Cost Per Pupil (2014-15): 56.3%
Per Pupil Amount (2015-16 budget): $9,369
Per Pupil Ranking Within Group* (2015-16 budget): 66|103
% 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): $8,122
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|103
% of Budgetary Cost Per Pupil (2013-14): 49.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.2%
Per Pupil Amount (2014-15 actual costs): $7,725
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|103
% of Budgetary Cost Per Pupil (2014-15): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.2%
Per Pupil Amount (2015-16 budget): $8,444
Per Pupil Ranking Within Group* (2015-16 budget): 52|103
% of Budgetary Cost Per Pupil (2015-16): 51.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $110
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|103
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $284
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $148
Per Pupil Ranking Within Group* (2015-16 budget): 9|103
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $879
Per Pupil Ranking Within Group* (2013-14 actual costs): 102|103
% of Budgetary Cost Per Pupil (2013-14): 5.4%
Per Pupil Amount (2014-15 actual costs): $851
Per Pupil Ranking Within Group* (2014-15 actual costs): 102|103
% of Budgetary Cost Per Pupil (2014-15): 5.4%
Per Pupil Amount (2015-16 budget): $778
Per Pupil Ranking Within Group* (2015-16 budget): 101|103
% of Budgetary Cost Per Pupil (2015-16): 4.8%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,966
Per Pupil Ranking Within Group* (2013-14 actual costs): 93|103
% of Budgetary Cost Per Pupil (2013-14): 18.2%
Per Pupil Amount (2014-15 actual costs): $2,927
Per Pupil Ranking Within Group* (2014-15 actual costs): 92|103
% of Budgetary Cost Per Pupil (2014-15): 18.6%
Per Pupil Amount (2015-16 budget): $3,121
Per Pupil Ranking Within Group* (2015-16 budget): 90|103
% 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): $2,758
Per Pupil Ranking Within Group* (2013-14 actual costs): 96|103
% of Budgetary Cost Per Pupil (2013-14): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93%
Per Pupil Amount (2014-15 actual costs): $2,612
Per Pupil Ranking Within Group* (2014-15 actual costs): 95|103
% of Budgetary Cost Per Pupil (2014-15): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.2%
Per Pupil Amount (2015-16 budget): $2,944
Per Pupil Ranking Within Group* (2015-16 budget): 97|103
% of Budgetary Cost Per Pupil (2015-16): 18.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 94.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,502
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|103
% of Budgetary Cost Per Pupil (2013-14): 9.2%
Per Pupil Amount (2014-15 actual costs): $1,317
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|103
% of Budgetary Cost Per Pupil (2014-15): 8.4%
Per Pupil Amount (2015-16 budget): $1,377
Per Pupil Ranking Within Group* (2015-16 budget): 29|103
% of Budgetary Cost Per Pupil (2015-16): 8.5%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $72
Per Pupil Ranking Within Group* (2013-14 actual costs): 90|103
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $65
Per Pupil Ranking Within Group* (2014-15 actual costs): 87|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $57
Per Pupil Ranking Within Group* (2015-16 budget): 87|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): $1,191
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.3%
Per Pupil Amount (2014-15 actual costs): $1,075
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|103
% of Budgetary Cost Per Pupil (2014-15): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.6%
Per Pupil Amount (2015-16 budget): $1,154
Per Pupil Ranking Within Group* (2015-16 budget): 35|103
% of Budgetary Cost Per Pupil (2015-16): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,503
Per Pupil Ranking Within Group* (2013-14 actual costs): 94|103
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 actual costs): $2,377
Per Pupil Ranking Within Group* (2014-15 actual costs): 93|103
% of Budgetary Cost Per Pupil (2014-15): 15.1%
Per Pupil Amount (2015-16 budget): $2,168
Per Pupil Ranking Within Group* (2015-16 budget): 89|103
% of Budgetary Cost Per Pupil (2015-16): 13.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,534
Per Pupil Ranking Within Group* (2013-14 actual costs): 97|103
% of Budgetary Cost Per Pupil (2013-14): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 61.3%
Per Pupil Amount (2014-15 actual costs): $1,453
Per Pupil Ranking Within Group* (2014-15 actual costs): 97|103
% of Budgetary Cost Per Pupil (2014-15): 9.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.1%
Per Pupil Amount (2015-16 budget): $1,446
Per Pupil Ranking Within Group* (2015-16 budget): 96|103
% of Budgetary Cost Per Pupil (2015-16): 8.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 66.7%
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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): $113
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|103
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $116
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|103
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $122
Per Pupil Ranking Within Group* (2015-16 budget): 7|103
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 37%
% of Total Salaries (2014-15): 33.8%
% of Total Salaries (2015-16): 35.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $16
Per Pupil Costs (2014-15): $28
Per Pupil Costs (2015-16): $3
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.1
Ratio Ranking Within Group (2014-15): 23|103
Median Teacher Salary (2014-15): $68,976
Salary Ranking Within Group (2014-15): 65|103
Student to Teacher Ratio (2015-16): 267.7
Ratio Ranking Within Group (2015-16): 1|103
Median Teacher Salary (2015-16): $55,276
Salary Ranking Within Group (2015-16): 6|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 78.5
Ratio Ranking Within Group (2014-15): 44|103
Median Support Service Salary (2014-15): $94,290
Salary Ranking Within Group (2014-15): 92|103
Student to Support Service Ratio (2015-16): 1115.5
Ratio Ranking Within Group (2015-16): 1|103
Median Support Service Salary (2015-16): $56,276
Salary Ranking (2015-16): 2|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 192
Ratio Ranking Within Group (2014-15): 42|103
Median Administrator Salary (2014-15): $116,475
Salary Ranking Within Group (2014-15): 29|103
Student to Administrator Ratio (2015-16): 0
Ratio Ranking Within Group (2015-16): N.A.
Median Administrator Salary (2015-16): $0
Salary Ranking Within Group (2015-16): N.A.
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17.1
Faculty to Administrator Ranking Within Group (2014-15): 60|103
Faculty to Administrator Ratio (2015-16): 0
Faculty to Administrator Ranking Within Group (2015-16): N.A.
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $13,482,058
2013-14 Actual: $-1,530,759
General Fund Balance (2014-15): $11,951,299
2014-15 Actual: $2,554,606
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $6,452,336
Actual Excess (2014-15): $0
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