Total Spending Per Pupil (Definition)
2013-14 Total Spending: $49,283,880
2013-14 Average Daily Enroll plus Sent Pupils: 2,594.8
2013-14 Costs Amount per Pupil: $18,993
2014-15 Total Spending: $48,543,470
2014-15 Average Daily Enroll plus Sent Pupils: 2,558.2
2014-15 Costs Amount per Pupil: $18,976
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,976
Revenue Sources, State: 38.3%
Revenue Sources, Local Taxes: 53.2%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 5.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 101.5
Student/Administrator Ratio: 203.8
10/15/14 % of Classified Students to Total Students: 18.9%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,439
2013-14 Actual Costs Rank Within Group per Pupil: 28|69
2014-15 Actual Costs Amount per Pupil: $13,067
2014-15 Actual Costs Rank Within Group per Pupil: 18|69
2015-16 Budgeted Costs Amount Per Pupil: $13,200
2015-16 Budgeted Costs Rank Within Group Per Pupil: 16|69
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,385
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|69
% of Budgetary Cost Per Pupil (2013-14): 55%
Per Pupil Amount (2014-15 actual costs): $7,539
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|69
% of Budgetary Cost Per Pupil (2014-15): 57.7%
Per Pupil Amount (2015-16 budget): $7,710
Per Pupil Ranking Within Group* (2015-16 budget): 14|69
% of Budgetary Cost Per Pupil (2015-16): 58.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,047
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|69
% of Budgetary Cost Per Pupil (2013-14): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.4%
Per Pupil Amount (2014-15 actual costs): $7,255
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|69
% of Budgetary Cost Per Pupil (2014-15): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.2%
Per Pupil Amount (2015-16 budget): $7,384
Per Pupil Ranking Within Group* (2015-16 budget): 16|69
% of Budgetary Cost Per Pupil (2015-16): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $302
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|69
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $254
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|69
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $271
Per Pupil Ranking Within Group* (2015-16 budget): 33|69
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $36
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|69
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $30
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|69
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $54
Per Pupil Ranking Within Group* (2015-16 budget): 6|69
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,894
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|69
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 actual costs): $1,923
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|69
% of Budgetary Cost Per Pupil (2014-15): 14.7%
Per Pupil Amount (2015-16 budget): $2,007
Per Pupil Ranking Within Group* (2015-16 budget): 24|69
% of Budgetary Cost Per Pupil (2015-16): 15.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,728
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|69
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.2%
Per Pupil Amount (2014-15 actual costs): $1,704
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|69
% of Budgetary Cost Per Pupil (2014-15): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.6%
Per Pupil Amount (2015-16 budget): $1,756
Per Pupil Ranking Within Group* (2015-16 budget): 26|69
% of Budgetary Cost Per Pupil (2015-16): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.5%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,323
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|69
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $1,335
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|69
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 budget): $1,412
Per Pupil Ranking Within Group* (2015-16 budget): 18|69
% of Budgetary Cost Per Pupil (2015-16): 10.7%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|69
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $47
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|69
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $39
Per Pupil Ranking Within Group* (2015-16 budget): 42|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): $862
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|69
% of Budgetary Cost Per Pupil (2013-14): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 65.2%
Per Pupil Amount (2014-15 actual costs): $845
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|69
% of Budgetary Cost Per Pupil (2014-15): 6.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 63.3%
Per Pupil Amount (2015-16 budget): $847
Per Pupil Ranking Within Group* (2015-16 budget): 1|69
% of Budgetary Cost Per Pupil (2015-16): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 60%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,246
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|69
% of Budgetary Cost Per Pupil (2013-14): 16.7%
Per Pupil Amount (2014-15 actual costs): $1,681
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|69
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Per Pupil Amount (2015-16 budget): $1,499
Per Pupil Ranking Within Group* (2015-16 budget): 21|69
% of Budgetary Cost Per Pupil (2015-16): 11.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $729
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|69
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 32.5%
Per Pupil Amount (2014-15 actual costs): $767
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|69
% of Budgetary Cost Per Pupil (2014-15): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.6%
Per Pupil Amount (2015-16 budget): $709
Per Pupil Ranking Within Group* (2015-16 budget): 16|69
% of Budgetary Cost Per Pupil (2015-16): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 47.3%
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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): $351
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|69
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 actual costs): $360
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|69
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 budget): $367
Per Pupil Ranking Within Group* (2015-16 budget): 20|69
% of Budgetary Cost Per Pupil (2015-16): 2.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 31.5%
% of Total Salaries (2014-15): 32.3%
% of Total Salaries (2015-16): 33.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $5
Per Pupil Costs (2014-15): $0
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): 12.3
Ratio Ranking Within Group (2014-15): 37|69
Median Teacher Salary (2014-15): $63,486
Salary Ranking Within Group (2014-15): 33|69
Student to Teacher Ratio (2015-16): 12
Ratio Ranking Within Group (2015-16): 33|69
Median Teacher Salary (2015-16): $61,812
Salary Ranking Within Group (2015-16): 25|69
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 101.5
Ratio Ranking Within Group (2014-15): 6|69
Median Support Service Salary (2014-15): $58,602
Salary Ranking Within Group (2014-15): 4|69
Student to Support Service Ratio (2015-16): 89.7
Ratio Ranking Within Group (2015-16): 12|69
Median Support Service Salary (2015-16): $57,486
Salary Ranking (2015-16): 3|69
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 203.8
Ratio Ranking Within Group (2014-15): 6|69
Median Administrator Salary (2014-15): $112,052
Salary Ranking Within Group (2014-15): 15|69
Student to Administrator Ratio (2015-16): 183.4
Ratio Ranking Within Group (2015-16): 6|69
Median Administrator Salary (2015-16): $116,869
Salary Ranking Within Group (2015-16): 25|69
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 18.5
Faculty to Administrator Ranking Within Group (2014-15): 5|69
Faculty to Administrator Ratio (2015-16): 17.3
Faculty to Administrator Ranking Within Group (2015-16): 5|69
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $5,141,353
2013-14 Actual: $-791,502
General Fund Balance (2014-15): $4,349,851
2014-15 Actual: $755,146
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,131,998
Actual Excess (2014-15): $890,470
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