Total Spending Per Pupil (Definition)
2013-14 Total Spending: $20,311,038
2013-14 Average Daily Enroll plus Sent Pupils: 1,139.4
2013-14 Costs Amount per Pupil: $17,826
2014-15 Total Spending: $20,105,507
2014-15 Average Daily Enroll plus Sent Pupils: 1,129.5
2014-15 Costs Amount per Pupil: $17,801
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,801
Revenue Sources, State: 35.7%
Revenue Sources, Local Taxes: 61.7%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 90.2
Student/Administrator Ratio: 138.3
10/15/14 % of Classified Students to Total Students: 8.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,927
2013-14 Actual Costs Rank Within Group per Pupil: 49|82
2014-15 Actual Costs Amount per Pupil: $14,303
2014-15 Actual Costs Rank Within Group per Pupil: 41|79
2015-16 Budgeted Costs Amount Per Pupil: $16,197
2015-16 Budgeted Costs Rank Within Group Per Pupil: 54|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,582
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|82
% of Budgetary Cost Per Pupil (2013-14): 61.6%
Per Pupil Amount (2014-15 actual costs): $8,807
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 61.6%
Per Pupil Amount (2015-16 budget): $9,907
Per Pupil Ranking Within Group* (2015-16 budget): 58|79
% of Budgetary Cost Per Pupil (2015-16): 61.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,696
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|82
% of Budgetary Cost Per Pupil (2013-14): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.7%
Per Pupil Amount (2014-15 actual costs): $7,905
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|79
% of Budgetary Cost Per Pupil (2014-15): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.8%
Per Pupil Amount (2015-16 budget): $8,682
Per Pupil Ranking Within Group* (2015-16 budget): 38|79
% of Budgetary Cost Per Pupil (2015-16): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 87.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $283
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|82
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $310
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|79
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $569
Per Pupil Ranking Within Group* (2015-16 budget): 76|79
% of Budgetary Cost Per Pupil (2015-16): 3.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $603
Per Pupil Ranking Within Group* (2013-14 actual costs): 80|82
% of Budgetary Cost Per Pupil (2013-14): 4.3%
Per Pupil Amount (2014-15 actual costs): $593
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|79
% of Budgetary Cost Per Pupil (2014-15): 4.1%
Per Pupil Amount (2015-16 budget): $655
Per Pupil Ranking Within Group* (2015-16 budget): 77|79
% of Budgetary Cost Per Pupil (2015-16): 4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,271
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|82
% of Budgetary Cost Per Pupil (2013-14): 16.3%
Per Pupil Amount (2014-15 actual costs): $2,354
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|79
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Per Pupil Amount (2015-16 budget): $2,653
Per Pupil Ranking Within Group* (2015-16 budget): 57|79
% of Budgetary Cost Per Pupil (2015-16): 16.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,058
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|82
% of Budgetary Cost Per Pupil (2013-14): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.6%
Per Pupil Amount (2014-15 actual costs): $2,148
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|79
% of Budgetary Cost Per Pupil (2014-15): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.2%
Per Pupil Amount (2015-16 budget): $2,397
Per Pupil Ranking Within Group* (2015-16 budget): 63|79
% of Budgetary Cost Per Pupil (2015-16): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,262
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|82
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 actual costs): $1,262
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|79
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Per Pupil Amount (2015-16 budget): $1,341
Per Pupil Ranking Within Group* (2015-16 budget): 14|79
% of Budgetary Cost Per Pupil (2015-16): 8.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $10
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|79
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $31
Per Pupil Ranking Within Group* (2015-16 budget): 33|79
% 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): $966
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|82
% of Budgetary Cost Per Pupil (2013-14): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.5%
Per Pupil Amount (2014-15 actual costs): $986
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|79
% of Budgetary Cost Per Pupil (2014-15): 6.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78.1%
Per Pupil Amount (2015-16 budget): $1,069
Per Pupil Ranking Within Group* (2015-16 budget): 16|79
% of Budgetary Cost Per Pupil (2015-16): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,765
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|82
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 actual costs): $1,821
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|79
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Per Pupil Amount (2015-16 budget): $2,194
Per Pupil Ranking Within Group* (2015-16 budget): 75|79
% of Budgetary Cost Per Pupil (2015-16): 13.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $294
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|82
% of Budgetary Cost Per Pupil (2013-14): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 16.7%
Per Pupil Amount (2014-15 actual costs): $308
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|79
% of Budgetary Cost Per Pupil (2014-15): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 16.9%
Per Pupil Amount (2015-16 budget): $327
Per Pupil Ranking Within Group* (2015-16 budget): 7|79
% of Budgetary Cost Per Pupil (2015-16): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 14.9%
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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): $29
Per Pupil Ranking Within Group* (2015-16 budget): 4|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $41
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $50
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $63
Per Pupil Ranking Within Group* (2015-16 budget): 17|79
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 25.3%
% of Total Salaries (2014-15): 24.4%
% of Total Salaries (2015-16): 27.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $112
Per Pupil Costs (2014-15): $30
Per Pupil Costs (2015-16): $8
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.6
Ratio Ranking Within Group (2014-15): 61|79
Median Teacher Salary (2014-15): $61,336
Salary Ranking Within Group (2014-15): 33|79
Student to Teacher Ratio (2015-16): 10.1
Ratio Ranking Within Group (2015-16): 65|79
Median Teacher Salary (2015-16): $62,341
Salary Ranking Within Group (2015-16): 35|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 90.2
Ratio Ranking Within Group (2014-15): 21|79
Median Support Service Salary (2014-15): $67,527
Salary Ranking Within Group (2014-15): 29|79
Student to Support Service Ratio (2015-16): 92.4
Ratio Ranking Within Group (2015-16): 16|79
Median Support Service Salary (2015-16): $69,626
Salary Ranking (2015-16): 40|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 138.3
Ratio Ranking Within Group (2014-15): 70|79
Median Administrator Salary (2014-15): $107,295
Salary Ranking Within Group (2014-15): 17|79
Student to Administrator Ratio (2015-16): 121.4
Ratio Ranking Within Group (2015-16): 72|79
Median Administrator Salary (2015-16): $109,035
Salary Ranking Within Group (2015-16): 21|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14.6
Faculty to Administrator Ranking Within Group (2014-15): 60|79
Faculty to Administrator Ratio (2015-16): 13.3
Faculty to Administrator Ranking Within Group (2015-16): 66|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $4,195,890
2013-14 Actual: $-178,736
General Fund Balance (2014-15): $4,017,154
2014-15 Actual: $-288,994
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,318,713
Actual Excess (2014-15): $1,306,435
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