Total Spending Per Pupil (Definition)
2013-14 Total Spending: $90,986,350
2013-14 Average Daily Enroll plus Sent Pupils: 5,992.3
2013-14 Costs Amount per Pupil: $15,184
2014-15 Total Spending: $95,271,627
2014-15 Average Daily Enroll plus Sent Pupils: 5,996.4
2014-15 Costs Amount per Pupil: $15,888
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $15,888
Revenue Sources, State: 43.2%
Revenue Sources, Local Taxes: 50.2%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 2.7%
Revenue Sources, Other: 0.5%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 0
Student/Support Ratio: 0
Student/Administrator Ratio: 0
10/15/14 % of Classified Students to Total Students: 13.2%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,119
2013-14 Actual Costs Rank Within Group per Pupil: 14|103
2014-15 Actual Costs Amount per Pupil: $12,478
2014-15 Actual Costs Rank Within Group per Pupil: 17|103
2015-16 Budgeted Costs Amount Per Pupil: $12,791
2015-16 Budgeted Costs Rank Within Group Per Pupil: 13|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,619
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|103
% of Budgetary Cost Per Pupil (2013-14): 62.9%
Per Pupil Amount (2014-15 actual costs): $7,817
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|103
% of Budgetary Cost Per Pupil (2014-15): 62.6%
Per Pupil Amount (2015-16 budget): $8,204
Per Pupil Ranking Within Group* (2015-16 budget): 21|103
% of Budgetary Cost Per Pupil (2015-16): 64.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,214
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|103
% of Budgetary Cost Per Pupil (2013-14): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.7%
Per Pupil Amount (2014-15 actual costs): $7,403
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|103
% of Budgetary Cost Per Pupil (2014-15): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.7%
Per Pupil Amount (2015-16 budget): $7,883
Per Pupil Ranking Within Group* (2015-16 budget): 25|103
% of Budgetary Cost Per Pupil (2015-16): 61.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $287
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $293
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|103
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $180
Per Pupil Ranking Within Group* (2015-16 budget): 16|103
% 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): $118
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|103
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $122
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|103
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $141
Per Pupil Ranking Within Group* (2015-16 budget): 42|103
% of Budgetary Cost Per Pupil (2015-16): 1.1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,102
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|103
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 actual costs): $1,173
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|103
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 budget): $1,116
Per Pupil Ranking Within Group* (2015-16 budget): 1|103
% of Budgetary Cost Per Pupil (2015-16): 8.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $982
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|103
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.1%
Per Pupil Amount (2014-15 actual costs): $1,010
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|103
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.1%
Per Pupil Amount (2015-16 budget): $982
Per Pupil Ranking Within Group* (2015-16 budget): 3|103
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,738
Per Pupil Ranking Within Group* (2013-14 actual costs): 90|103
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Per Pupil Amount (2014-15 actual costs): $1,725
Per Pupil Ranking Within Group* (2014-15 actual costs): 89|103
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 budget): $1,751
Per Pupil Ranking Within Group* (2015-16 budget): 86|103
% of Budgetary Cost Per Pupil (2015-16): 13.7%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $61
Per Pupil Ranking Within Group* (2013-14 actual costs): 80|103
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $47
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $39
Per Pupil Ranking Within Group* (2015-16 budget): 61|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): $1,514
Per Pupil Ranking Within Group* (2013-14 actual costs): 94|103
% of Budgetary Cost Per Pupil (2013-14): 12.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 87.1%
Per Pupil Amount (2014-15 actual costs): $1,500
Per Pupil Ranking Within Group* (2014-15 actual costs): 96|103
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 87%
Per Pupil Amount (2015-16 budget): $1,488
Per Pupil Ranking Within Group* (2015-16 budget): 94|103
% of Budgetary Cost Per Pupil (2015-16): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 85%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,369
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|103
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 actual costs): $1,459
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|103
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 budget): $1,420
Per Pupil Ranking Within Group* (2015-16 budget): 24|103
% of Budgetary Cost Per Pupil (2015-16): 11.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $912
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|103
% 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): 66.6%
Per Pupil Amount (2014-15 actual costs): $959
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|103
% of Budgetary Cost Per Pupil (2014-15): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 65.7%
Per Pupil Amount (2015-16 budget): $957
Per Pupil Ranking Within Group* (2015-16 budget): 59|103
% of Budgetary Cost Per Pupil (2015-16): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 67.4%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $70
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|103
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $86
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|103
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $67
Per Pupil Ranking Within Group* (2015-16 budget): 5|103
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $207
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|103
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $201
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|103
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $207
Per Pupil Ranking Within Group* (2015-16 budget): 30|103
% of Budgetary Cost Per Pupil (2015-16): 1.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 22.9%
% of Total Salaries (2014-15): 22%
% of Total Salaries (2015-16): 31.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $9
Per Pupil Costs (2014-15): $6
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): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Teacher Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Teacher Ratio (2015-16): 12.9
Ratio Ranking Within Group (2015-16): 18|103
Median Teacher Salary (2015-16): $63,589
Salary Ranking Within Group (2015-16): 38|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Support Service Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Support Service Ratio (2015-16): 96.9
Ratio Ranking Within Group (2015-16): 14|103
Median Support Service Salary (2015-16): $71,212
Salary Ranking (2015-16): 32|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Administrator Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Administrator Ratio (2015-16): 197
Ratio Ranking Within Group (2015-16): 29|103
Median Administrator Salary (2015-16): $129,214
Salary Ranking Within Group (2015-16): 62|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): N.A.
Faculty to Administrator Ratio (2015-16): 17.3
Faculty to Administrator Ranking Within Group (2015-16): 44|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $12,799,226
2013-14 Actual: $1,060,169
General Fund Balance (2014-15): $13,859,395
2014-15 Actual: $-1,416,022
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,002,249
Actual Excess (2014-15): $0
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