Total Spending Per Pupil (Definition)
2013-14 Total Spending: $155,124,027
2013-14 Average Daily Enroll plus Sent Pupils: 7,106.1
2013-14 Costs Amount per Pupil: $21,830
2014-15 Total Spending: $163,144,583
2014-15 Average Daily Enroll plus Sent Pupils: 6,952.2
2014-15 Costs Amount per Pupil: $23,466
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $23,466
Revenue Sources, State: 27.6%
Revenue Sources, Local Taxes: 71.2%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 74.8
Student/Administrator Ratio: 197.7
10/15/14 % of Classified Students to Total Students: 14.7%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,246
2013-14 Actual Costs Rank Within Group per Pupil: 30|46
2014-15 Actual Costs Amount per Pupil: $17,019
2014-15 Actual Costs Rank Within Group per Pupil: 33|46
2015-16 Budgeted Costs Amount Per Pupil: $18,297
2015-16 Budgeted Costs Rank Within Group Per Pupil: 36|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,784
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 60.2%
Per Pupil Amount (2014-15 actual costs): $10,236
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|46
% of Budgetary Cost Per Pupil (2014-15): 60.1%
Per Pupil Amount (2015-16 budget): $10,935
Per Pupil Ranking Within Group* (2015-16 budget): 41|46
% of Budgetary Cost Per Pupil (2015-16): 59.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,237
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|46
% of Budgetary Cost Per Pupil (2013-14): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Per Pupil Amount (2014-15 actual costs): $9,594
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|46
% of Budgetary Cost Per Pupil (2014-15): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.7%
Per Pupil Amount (2015-16 budget): $10,175
Per Pupil Ranking Within Group* (2015-16 budget): 41|46
% of Budgetary Cost Per Pupil (2015-16): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $342
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|46
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $433
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|46
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $613
Per Pupil Ranking Within Group* (2015-16 budget): 41|46
% of Budgetary Cost Per Pupil (2015-16): 3.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $205
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|46
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $209
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|46
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $148
Per Pupil Ranking Within Group* (2015-16 budget): 15|46
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,278
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|46
% of Budgetary Cost Per Pupil (2013-14): 14%
Per Pupil Amount (2014-15 actual costs): $2,432
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|46
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 budget): $2,652
Per Pupil Ranking Within Group* (2015-16 budget): 30|46
% of Budgetary Cost Per Pupil (2015-16): 14.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,105
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.4%
Per Pupil Amount (2014-15 actual costs): $1,827
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|46
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 75.1%
Per Pupil Amount (2015-16 budget): $2,376
Per Pupil Ranking Within Group* (2015-16 budget): 32|46
% of Budgetary Cost Per Pupil (2015-16): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.6%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,293
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|46
% of Budgetary Cost Per Pupil (2013-14): 8%
Per Pupil Amount (2014-15 actual costs): $1,396
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|46
% of Budgetary Cost Per Pupil (2014-15): 8.2%
Per Pupil Amount (2015-16 budget): $1,490
Per Pupil Ranking Within Group* (2015-16 budget): 10|46
% of Budgetary Cost Per Pupil (2015-16): 8.1%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $26
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $44
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $29
Per Pupil Ranking Within Group* (2015-16 budget): 15|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): $1,111
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|46
% of Budgetary Cost Per Pupil (2013-14): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.9%
Per Pupil Amount (2014-15 actual costs): $954
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|46
% of Budgetary Cost Per Pupil (2014-15): 5.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 68.3%
Per Pupil Amount (2015-16 budget): $1,238
Per Pupil Ranking Within Group* (2015-16 budget): 16|46
% of Budgetary Cost Per Pupil (2015-16): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,042
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|46
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 actual costs): $2,058
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|46
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 budget): $2,165
Per Pupil Ranking Within Group* (2015-16 budget): 29|46
% of Budgetary Cost Per Pupil (2015-16): 11.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,056
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|46
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.7%
Per Pupil Amount (2014-15 actual costs): $853
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|46
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 41.4%
Per Pupil Amount (2015-16 budget): $1,181
Per Pupil Ranking Within Group* (2015-16 budget): 39|46
% of Budgetary Cost Per Pupil (2015-16): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 54.5%
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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): $827
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|46
% of Budgetary Cost Per Pupil (2013-14): 5.1%
Per Pupil Amount (2014-15 actual costs): $875
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 5.1%
Per Pupil Amount (2015-16 budget): $981
Per Pupil Ranking Within Group* (2015-16 budget): 27|46
% of Budgetary Cost Per Pupil (2015-16): 5.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.1%
% of Total Salaries (2014-15): 20%
% of Total Salaries (2015-16): 31%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $152
Per Pupil Costs (2014-15): $255
Per Pupil Costs (2015-16): $70
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12
Ratio Ranking Within Group (2014-15): 27|46
Median Teacher Salary (2014-15): $76,579
Salary Ranking Within Group (2014-15): 35|46
Student to Teacher Ratio (2015-16): 11.6
Ratio Ranking Within Group (2015-16): 30|46
Median Teacher Salary (2015-16): $76,954
Salary Ranking Within Group (2015-16): 34|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 74.8
Ratio Ranking Within Group (2014-15): 28|46
Median Support Service Salary (2014-15): $75,137
Salary Ranking Within Group (2014-15): 19|46
Student to Support Service Ratio (2015-16): 74.8
Ratio Ranking Within Group (2015-16): 30|46
Median Support Service Salary (2015-16): $77,852
Salary Ranking (2015-16): 25|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 197.7
Ratio Ranking Within Group (2014-15): 1|46
Median Administrator Salary (2014-15): $143,000
Salary Ranking Within Group (2014-15): 41|46
Student to Administrator Ratio (2015-16): 164.8
Ratio Ranking Within Group (2015-16): 2|46
Median Administrator Salary (2015-16): $144,500
Salary Ranking Within Group (2015-16): 41|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 19.2
Faculty to Administrator Ranking Within Group (2014-15): 2|46
Faculty to Administrator Ratio (2015-16): 16.4
Faculty to Administrator Ranking Within Group (2015-16): 1|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $12,671,046
2013-14 Actual: $1,290,817
General Fund Balance (2014-15): $13,961,863
2014-15 Actual: $-919,096
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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