Total Spending Per Pupil (Definition)
2013-14 Total Spending: $53,097,958
2013-14 Average Daily Enroll plus Sent Pupils: 2,833.9
2013-14 Costs Amount per Pupil: $18,737
2014-15 Total Spending: $53,502,654
2014-15 Average Daily Enroll plus Sent Pupils: 2,759.1
2014-15 Costs Amount per Pupil: $19,391
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,391
Revenue Sources, State: 18.4%
Revenue Sources, Local Taxes: 80%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 59.3
Student/Administrator Ratio: 194.9
10/15/14 % of Classified Students to Total Students: 13.2%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,335
2013-14 Actual Costs Rank Within Group per Pupil: 36|82
2014-15 Actual Costs Amount per Pupil: $13,906
2014-15 Actual Costs Rank Within Group per Pupil: 36|79
2015-16 Budgeted Costs Amount Per Pupil: $15,763
2015-16 Budgeted Costs Rank Within Group Per Pupil: 47|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,130
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|82
% of Budgetary Cost Per Pupil (2013-14): 61%
Per Pupil Amount (2014-15 actual costs): $8,489
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|79
% of Budgetary Cost Per Pupil (2014-15): 61%
Per Pupil Amount (2015-16 budget): $9,764
Per Pupil Ranking Within Group* (2015-16 budget): 54|79
% of Budgetary Cost Per Pupil (2015-16): 61.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,115
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|82
% of Budgetary Cost Per Pupil (2013-14): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.5%
Per Pupil Amount (2014-15 actual costs): $7,306
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|79
% of Budgetary Cost Per Pupil (2014-15): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 86.1%
Per Pupil Amount (2015-16 budget): $8,590
Per Pupil Ranking Within Group* (2015-16 budget): 35|79
% of Budgetary Cost Per Pupil (2015-16): 54.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 88%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $211
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|82
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $179
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|79
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $241
Per Pupil Ranking Within Group* (2015-16 budget): 22|79
% of Budgetary Cost Per Pupil (2015-16): 1.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $803
Per Pupil Ranking Within Group* (2013-14 actual costs): 82|82
% of Budgetary Cost Per Pupil (2013-14): 6%
Per Pupil Amount (2014-15 actual costs): $1,004
Per Pupil Ranking Within Group* (2014-15 actual costs): 79|79
% of Budgetary Cost Per Pupil (2014-15): 7.2%
Per Pupil Amount (2015-16 budget): $933
Per Pupil Ranking Within Group* (2015-16 budget): 78|79
% of Budgetary Cost Per Pupil (2015-16): 5.9%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,867
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|82
% of Budgetary Cost Per Pupil (2013-14): 14%
Per Pupil Amount (2014-15 actual costs): $1,951
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|79
% of Budgetary Cost Per Pupil (2014-15): 14%
Per Pupil Amount (2015-16 budget): $2,191
Per Pupil Ranking Within Group* (2015-16 budget): 34|79
% of Budgetary Cost Per Pupil (2015-16): 13.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,619
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|82
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.7%
Per Pupil Amount (2014-15 actual costs): $1,690
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|79
% of Budgetary Cost Per Pupil (2014-15): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.6%
Per Pupil Amount (2015-16 budget): $1,887
Per Pupil Ranking Within Group* (2015-16 budget): 38|79
% of Budgetary Cost Per Pupil (2015-16): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,534
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|82
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 actual costs): $1,592
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|79
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Per Pupil Amount (2015-16 budget): $1,754
Per Pupil Ranking Within Group* (2015-16 budget): 50|79
% of Budgetary Cost Per Pupil (2015-16): 11.1%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $22
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $19
Per Pupil Ranking Within Group* (2015-16 budget): 12|79
% 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): $1,289
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|82
% of Budgetary Cost Per Pupil (2013-14): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84%
Per Pupil Amount (2014-15 actual costs): $1,344
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 84.4%
Per Pupil Amount (2015-16 budget): $1,402
Per Pupil Ranking Within Group* (2015-16 budget): 44|79
% of Budgetary Cost Per Pupil (2015-16): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,606
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|82
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 actual costs): $1,656
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|79
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 budget): $1,835
Per Pupil Ranking Within Group* (2015-16 budget): 51|79
% of Budgetary Cost Per Pupil (2015-16): 11.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $827
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.5%
Per Pupil Amount (2014-15 actual costs): $678
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|79
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 40.9%
Per Pupil Amount (2015-16 budget): $796
Per Pupil Ranking Within Group* (2015-16 budget): 43|79
% of Budgetary Cost Per Pupil (2015-16): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 43.4%
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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): $44
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $54
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|79
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $29
Per Pupil Ranking Within Group* (2015-16 budget): 5|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 31.7%
% of Total Salaries (2014-15): 31.8%
% of Total Salaries (2015-16): 32.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $125
Per Pupil Costs (2014-15): $85
Per Pupil Costs (2015-16): $142
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.3
Ratio Ranking Within Group (2014-15): 7|79
Median Teacher Salary (2014-15): $68,666
Salary Ranking Within Group (2014-15): 70|79
Student to Teacher Ratio (2015-16): 12.1
Ratio Ranking Within Group (2015-16): 25|79
Median Teacher Salary (2015-16): $70,384
Salary Ranking Within Group (2015-16): 71|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 59.3
Ratio Ranking Within Group (2014-15): 66|79
Median Support Service Salary (2014-15): $72,630
Salary Ranking Within Group (2014-15): 54|79
Student to Support Service Ratio (2015-16): 52.2
Ratio Ranking Within Group (2015-16): 72|79
Median Support Service Salary (2015-16): $68,999
Salary Ranking (2015-16): 36|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 194.9
Ratio Ranking Within Group (2014-15): 22|79
Median Administrator Salary (2014-15): $116,955
Salary Ranking Within Group (2014-15): 39|79
Student to Administrator Ratio (2015-16): 193.9
Ratio Ranking Within Group (2015-16): 12|79
Median Administrator Salary (2015-16): $118,629
Salary Ranking Within Group (2015-16): 40|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17.9
Faculty to Administrator Ranking Within Group (2014-15): 26|79
Faculty to Administrator Ratio (2015-16): 19.8
Faculty to Administrator Ranking Within Group (2015-16): 10|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $5,606,219
2013-14 Actual: $-840,886
General Fund Balance (2014-15): $4,745,257
2014-15 Actual: $724,362
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $588,960
Actual Excess (2014-15): $1,404,418
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