Total Spending Per Pupil (Definition)
2013-14 Total Spending: $23,976,045
2013-14 Average Daily Enroll plus Sent Pupils: 1,072.2
2013-14 Costs Amount per Pupil: $22,362
2014-15 Total Spending: $27,889,406
2014-15 Average Daily Enroll plus Sent Pupils: 1,043.9
2014-15 Costs Amount per Pupil: $26,715
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $26,715
Revenue Sources, State: 29.2%
Revenue Sources, Local Taxes: 66.6%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 65.5
Student/Administrator Ratio: 110.4
10/15/14 % of Classified Students to Total Students: 14.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,778
2013-14 Actual Costs Rank Within Group per Pupil: 36|46
2014-15 Actual Costs Amount per Pupil: $18,351
2014-15 Actual Costs Rank Within Group per Pupil: 39|46
2015-16 Budgeted Costs Amount Per Pupil: $20,834
2015-16 Budgeted Costs Rank Within Group Per Pupil: 44|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,691
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|46
% of Budgetary Cost Per Pupil (2013-14): 57.8%
Per Pupil Amount (2014-15 actual costs): $10,156
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|46
% of Budgetary Cost Per Pupil (2014-15): 55.3%
Per Pupil Amount (2015-16 budget): $11,613
Per Pupil Ranking Within Group* (2015-16 budget): 45|46
% of Budgetary Cost Per Pupil (2015-16): 55.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,172
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|46
% of Budgetary Cost Per Pupil (2013-14): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.6%
Per Pupil Amount (2014-15 actual costs): $9,786
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|46
% of Budgetary Cost Per Pupil (2014-15): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.4%
Per Pupil Amount (2015-16 budget): $11,065
Per Pupil Ranking Within Group* (2015-16 budget): 46|46
% of Budgetary Cost Per Pupil (2015-16): 53.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $303
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|46
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 actual costs): $191
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|46
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $289
Per Pupil Ranking Within Group* (2015-16 budget): 18|46
% 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): $216
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|46
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $179
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|46
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $259
Per Pupil Ranking Within Group* (2015-16 budget): 30|46
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,869
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 17.1%
Per Pupil Amount (2014-15 actual costs): $3,664
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 20%
Per Pupil Amount (2015-16 budget): $3,881
Per Pupil Ranking Within Group* (2015-16 budget): 44|46
% of Budgetary Cost Per Pupil (2015-16): 18.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,643
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|46
% of Budgetary Cost Per Pupil (2013-14): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.1%
Per Pupil Amount (2014-15 actual costs): $2,901
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|46
% of Budgetary Cost Per Pupil (2014-15): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.2%
Per Pupil Amount (2015-16 budget): $3,188
Per Pupil Ranking Within Group* (2015-16 budget): 44|46
% of Budgetary Cost Per Pupil (2015-16): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 82.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,476
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|46
% of Budgetary Cost Per Pupil (2013-14): 8.8%
Per Pupil Amount (2014-15 actual costs): $1,624
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|46
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Per Pupil Amount (2015-16 budget): $1,784
Per Pupil Ranking Within Group* (2015-16 budget): 23|46
% of Budgetary Cost Per Pupil (2015-16): 8.6%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|46
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $17
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $47
Per Pupil Ranking Within Group* (2015-16 budget): 33|46
% 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): $1,082
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 73.3%
Per Pupil Amount (2014-15 actual costs): $1,232
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|46
% of Budgetary Cost Per Pupil (2014-15): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 75.9%
Per Pupil Amount (2015-16 budget): $1,305
Per Pupil Ranking Within Group* (2015-16 budget): 20|46
% of Budgetary Cost Per Pupil (2015-16): 6.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,588
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 9.5%
Per Pupil Amount (2014-15 actual costs): $1,634
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|46
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Per Pupil Amount (2015-16 budget): $2,038
Per Pupil Ranking Within Group* (2015-16 budget): 25|46
% of Budgetary Cost Per Pupil (2015-16): 9.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $771
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|46
% of Budgetary Cost Per Pupil (2013-14): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.6%
Per Pupil Amount (2014-15 actual costs): $857
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|46
% of Budgetary Cost Per Pupil (2014-15): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.4%
Per Pupil Amount (2015-16 budget): $930
Per Pupil Ranking Within Group* (2015-16 budget): 19|46
% of Budgetary Cost Per Pupil (2015-16): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 45.6%
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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): $902
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|46
% of Budgetary Cost Per Pupil (2013-14): 5.4%
Per Pupil Amount (2014-15 actual costs): $993
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|46
% of Budgetary Cost Per Pupil (2014-15): 5.4%
Per Pupil Amount (2015-16 budget): $1,183
Per Pupil Ranking Within Group* (2015-16 budget): 39|46
% of Budgetary Cost Per Pupil (2015-16): 5.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 24.7%
% of Total Salaries (2014-15): 25.8%
% of Total Salaries (2015-16): 31%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $24
Per Pupil Costs (2014-15): $120
Per Pupil Costs (2015-16): $44
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.7
Ratio Ranking Within Group (2014-15): 41|46
Median Teacher Salary (2014-15): $70,285
Salary Ranking Within Group (2014-15): 28|46
Student to Teacher Ratio (2015-16): 10.2
Ratio Ranking Within Group (2015-16): 43|46
Median Teacher Salary (2015-16): $68,615
Salary Ranking Within Group (2015-16): 22|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 65.5
Ratio Ranking Within Group (2014-15): 40|46
Median Support Service Salary (2014-15): $84,155
Salary Ranking Within Group (2014-15): 37|46
Student to Support Service Ratio (2015-16): 57.9
Ratio Ranking Within Group (2015-16): 41|46
Median Support Service Salary (2015-16): $77,949
Salary Ranking (2015-16): 26|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 110.4
Ratio Ranking Within Group (2014-15): 30|46
Median Administrator Salary (2014-15): $130,000
Salary Ranking Within Group (2014-15): 34|46
Student to Administrator Ratio (2015-16): 113.8
Ratio Ranking Within Group (2015-16): 21|46
Median Administrator Salary (2015-16): $128,750
Salary Ranking Within Group (2015-16): 30|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12
Faculty to Administrator Ranking Within Group (2014-15): 21|46
Faculty to Administrator Ratio (2015-16): 13.1
Faculty to Administrator Ranking Within Group (2015-16): 8|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $9,409,389
2013-14 Actual: $523,236
General Fund Balance (2014-15): $9,932,625
2014-15 Actual: $-2,416,949
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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