Total Spending Per Pupil (Definition)
2013-14 Total Spending: $40,685,961
2013-14 Average Daily Enroll plus Sent Pupils: 2,363.6
2013-14 Costs Amount per Pupil: $17,213
2014-15 Total Spending: $41,770,602
2014-15 Average Daily Enroll plus Sent Pupils: 2,435.7
2014-15 Costs Amount per Pupil: $17,150
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,150
Revenue Sources, State: 14.5%
Revenue Sources, Local Taxes: 82.8%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 83.7
Student/Administrator Ratio: 146.5
10/15/14 % of Classified Students to Total Students: 13.6%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,610
2013-14 Actual Costs Rank Within Group per Pupil: 34|69
2014-15 Actual Costs Amount per Pupil: $13,500
2014-15 Actual Costs Rank Within Group per Pupil: 25|69
2015-16 Budgeted Costs Amount Per Pupil: $13,980
2015-16 Budgeted Costs Rank Within Group Per Pupil: 25|69
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,743
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|69
% of Budgetary Cost Per Pupil (2013-14): 56.9%
Per Pupil Amount (2014-15 actual costs): $7,721
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|69
% of Budgetary Cost Per Pupil (2014-15): 57.2%
Per Pupil Amount (2015-16 budget): $7,921
Per Pupil Ranking Within Group* (2015-16 budget): 19|69
% of Budgetary Cost Per Pupil (2015-16): 56.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,396
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|69
% of Budgetary Cost Per Pupil (2013-14): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.5%
Per Pupil Amount (2014-15 actual costs): $7,307
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|69
% of Budgetary Cost Per Pupil (2014-15): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.6%
Per Pupil Amount (2015-16 budget): $7,573
Per Pupil Ranking Within Group* (2015-16 budget): 18|69
% of Budgetary Cost Per Pupil (2015-16): 54.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $201
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|69
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 actual costs): $271
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|69
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $166
Per Pupil Ranking Within Group* (2015-16 budget): 5|69
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $147
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|69
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 actual costs): $143
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|69
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $182
Per Pupil Ranking Within Group* (2015-16 budget): 39|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): $1,954
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|69
% of Budgetary Cost Per Pupil (2013-14): 14.4%
Per Pupil Amount (2014-15 actual costs): $1,886
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|69
% of Budgetary Cost Per Pupil (2014-15): 14%
Per Pupil Amount (2015-16 budget): $1,996
Per Pupil Ranking Within Group* (2015-16 budget): 22|69
% of Budgetary Cost Per Pupil (2015-16): 14.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,782
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|69
% of Budgetary Cost Per Pupil (2013-14): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.2%
Per Pupil Amount (2014-15 actual costs): $1,668
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|69
% of Budgetary Cost Per Pupil (2014-15): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.4%
Per Pupil Amount (2015-16 budget): $1,785
Per Pupil Ranking Within Group* (2015-16 budget): 27|69
% of Budgetary Cost Per Pupil (2015-16): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,770
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|69
% of Budgetary Cost Per Pupil (2013-14): 13%
Per Pupil Amount (2014-15 actual costs): $1,825
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|69
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Per Pupil Amount (2015-16 budget): $1,830
Per Pupil Ranking Within Group* (2015-16 budget): 58|69
% of Budgetary Cost Per Pupil (2015-16): 13.1%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|69
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $44
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|69
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $38
Per Pupil Ranking Within Group* (2015-16 budget): 39|69
% 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): $1,409
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|69
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.6%
Per Pupil Amount (2014-15 actual costs): $1,462
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|69
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 80.1%
Per Pupil Amount (2015-16 budget): $1,483
Per Pupil Ranking Within Group* (2015-16 budget): 54|69
% of Budgetary Cost Per Pupil (2015-16): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,540
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|69
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 actual costs): $1,468
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|69
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 budget): $1,634
Per Pupil Ranking Within Group* (2015-16 budget): 30|69
% of Budgetary Cost Per Pupil (2015-16): 11.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $710
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|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): 46.1%
Per Pupil Amount (2014-15 actual costs): $710
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|69
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.4%
Per Pupil Amount (2015-16 budget): $689
Per Pupil Ranking Within Group* (2015-16 budget): 15|69
% of Budgetary Cost Per Pupil (2015-16): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 42.2%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $118
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|69
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $131
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|69
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $117
Per Pupil Ranking Within Group* (2015-16 budget): 4|69
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $378
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|69
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $364
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|69
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Per Pupil Amount (2015-16 budget): $377
Per Pupil Ranking Within Group* (2015-16 budget): 26|69
% of Budgetary Cost Per Pupil (2015-16): 2.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.8%
% of Total Salaries (2014-15): 23.8%
% of Total Salaries (2015-16): 24.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $2
Per Pupil Costs (2014-15): $12
Per Pupil Costs (2015-16): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.8
Ratio Ranking Within Group (2014-15): 19|69
Median Teacher Salary (2014-15): $59,000
Salary Ranking Within Group (2014-15): 15|69
Student to Teacher Ratio (2015-16): 12.9
Ratio Ranking Within Group (2015-16): 15|69
Median Teacher Salary (2015-16): $59,000
Salary Ranking Within Group (2015-16): 14|69
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 83.7
Ratio Ranking Within Group (2014-15): 26|69
Median Support Service Salary (2014-15): $59,463
Salary Ranking Within Group (2014-15): 5|69
Student to Support Service Ratio (2015-16): 85.4
Ratio Ranking Within Group (2015-16): 20|69
Median Support Service Salary (2015-16): $58,925
Salary Ranking (2015-16): 5|69
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 146.5
Ratio Ranking Within Group (2014-15): 43|69
Median Administrator Salary (2014-15): $133,000
Salary Ranking Within Group (2014-15): 55|69
Student to Administrator Ratio (2015-16): 125.8
Ratio Ranking Within Group (2015-16): 60|69
Median Administrator Salary (2015-16): $106,000
Salary Ranking Within Group (2015-16): 6|69
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13.2
Faculty to Administrator Ranking Within Group (2014-15): 50|69
Faculty to Administrator Ratio (2015-16): 11.3
Faculty to Administrator Ranking Within Group (2015-16): 64|69
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $633,610
2013-14 Actual: $-141,037
General Fund Balance (2014-15): $492,573
2014-15 Actual: $-76,036
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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