Total Spending Per Pupil (Definition)
2013-14 Total Spending: $40,177,869
2013-14 Average Daily Enroll plus Sent Pupils: 2,081
2013-14 Costs Amount per Pupil: $19,307
2014-15 Total Spending: $42,248,907
2014-15 Average Daily Enroll plus Sent Pupils: 2,029.5
2014-15 Costs Amount per Pupil: $20,817
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,817
Revenue Sources, State: 14.1%
Revenue Sources, Local Taxes: 84.6%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 58.6
Student/Administrator Ratio: 125.4
10/15/14 % of Classified Students to Total Students: 12.2%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,723
2013-14 Actual Costs Rank Within Group per Pupil: 51|69
2014-15 Actual Costs Amount per Pupil: $15,642
2014-15 Actual Costs Rank Within Group per Pupil: 57|69
2015-16 Budgeted Costs Amount Per Pupil: $15,665
2015-16 Budgeted Costs Rank Within Group Per Pupil: 51|69
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,710
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|69
% of Budgetary Cost Per Pupil (2013-14): 59.2%
Per Pupil Amount (2014-15 actual costs): $9,253
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|69
% of Budgetary Cost Per Pupil (2014-15): 59.2%
Per Pupil Amount (2015-16 budget): $9,060
Per Pupil Ranking Within Group* (2015-16 budget): 50|69
% of Budgetary Cost Per Pupil (2015-16): 57.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,258
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|69
% of Budgetary Cost Per Pupil (2013-14): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.8%
Per Pupil Amount (2014-15 actual costs): $8,687
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|69
% of Budgetary Cost Per Pupil (2014-15): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.9%
Per Pupil Amount (2015-16 budget): $8,538
Per Pupil Ranking Within Group* (2015-16 budget): 50|69
% of Budgetary Cost Per Pupil (2015-16): 54.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $309
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|69
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $407
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|69
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $324
Per Pupil Ranking Within Group* (2015-16 budget): 45|69
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $143
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|69
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $159
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|69
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $199
Per Pupil Ranking Within Group* (2015-16 budget): 47|69
% of Budgetary Cost Per Pupil (2015-16): 1.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,415
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|69
% of Budgetary Cost Per Pupil (2013-14): 16.4%
Per Pupil Amount (2014-15 actual costs): $2,669
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|69
% of Budgetary Cost Per Pupil (2014-15): 17.1%
Per Pupil Amount (2015-16 budget): $2,866
Per Pupil Ranking Within Group* (2015-16 budget): 59|69
% of Budgetary Cost Per Pupil (2015-16): 18.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,264
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|69
% of Budgetary Cost Per Pupil (2013-14): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.7%
Per Pupil Amount (2014-15 actual costs): $2,460
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|69
% of Budgetary Cost Per Pupil (2014-15): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.2%
Per Pupil Amount (2015-16 budget): $2,593
Per Pupil Ranking Within Group* (2015-16 budget): 63|69
% of Budgetary Cost Per Pupil (2015-16): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.5%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,468
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|69
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 actual costs): $1,475
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|69
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 budget): $1,455
Per Pupil Ranking Within Group* (2015-16 budget): 21|69
% of Budgetary Cost Per Pupil (2015-16): 9.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $13
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|69
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $20
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|69
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $21
Per Pupil Ranking Within Group* (2015-16 budget): 9|69
% 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): $1,269
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|69
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.4%
Per Pupil Amount (2014-15 actual costs): $1,222
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|69
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.8%
Per Pupil Amount (2015-16 budget): $1,237
Per Pupil Ranking Within Group* (2015-16 budget): 26|69
% of Budgetary Cost Per Pupil (2015-16): 7.9%
% 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): $1,675
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|69
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 actual costs): $1,649
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|69
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 budget): $1,665
Per Pupil Ranking Within Group* (2015-16 budget): 34|69
% of Budgetary Cost Per Pupil (2015-16): 10.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $767
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|69
% of Budgetary Cost Per Pupil (2013-14): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.8%
Per Pupil Amount (2014-15 actual costs): $810
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|69
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.1%
Per Pupil Amount (2015-16 budget): $840
Per Pupil Ranking Within Group* (2015-16 budget): 37|69
% of Budgetary Cost Per Pupil (2015-16): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 50.5%
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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): $414
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|69
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $547
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|69
% of Budgetary Cost Per Pupil (2014-15): 3.5%
Per Pupil Amount (2015-16 budget): $568
Per Pupil Ranking Within Group* (2015-16 budget): 61|69
% of Budgetary Cost Per Pupil (2015-16): 3.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 24.4%
% of Total Salaries (2014-15): 23.5%
% of Total Salaries (2015-16): 25.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $49
Per Pupil Costs (2014-15): $182
Per Pupil Costs (2015-16): $104
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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|69
Median Teacher Salary (2014-15): $66,850
Salary Ranking Within Group (2014-15): 43|69
Student to Teacher Ratio (2015-16): 11.3
Ratio Ranking Within Group (2015-16): 55|69
Median Teacher Salary (2015-16): $75,655
Salary Ranking Within Group (2015-16): 64|69
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 58.6
Ratio Ranking Within Group (2014-15): 61|69
Median Support Service Salary (2014-15): $84,850
Salary Ranking Within Group (2014-15): 63|69
Student to Support Service Ratio (2015-16): 62.9
Ratio Ranking Within Group (2015-16): 59|69
Median Support Service Salary (2015-16): $90,990
Salary Ranking (2015-16): 65|69
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 125.4
Ratio Ranking Within Group (2014-15): 61|69
Median Administrator Salary (2014-15): $124,424
Salary Ranking Within Group (2014-15): 41|69
Student to Administrator Ratio (2015-16): 130.9
Ratio Ranking Within Group (2015-16): 52|69
Median Administrator Salary (2015-16): $129,960
Salary Ranking Within Group (2015-16): 52|69
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.9
Faculty to Administrator Ranking Within Group (2014-15): 54|69
Faculty to Administrator Ratio (2015-16): 13.7
Faculty to Administrator Ranking Within Group (2015-16): 38|69
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,204,228
2013-14 Actual: $540,683
General Fund Balance (2014-15): $2,744,911
2014-15 Actual: $-507,150
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $161,565
Actual Excess (2014-15): $0
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