Total Spending Per Pupil (Definition)
2013-14 Total Spending: $115,811,992
2013-14 Average Daily Enroll plus Sent Pupils: 6,027
2013-14 Costs Amount per Pupil: $19,216
2014-15 Total Spending: $116,627,852
2014-15 Average Daily Enroll plus Sent Pupils: 5,979.9
2014-15 Costs Amount per Pupil: $19,503
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,503
Revenue Sources, State: 78.7%
Revenue Sources, Local Taxes: 11%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 71.4
Student/Administrator Ratio: 157.7
10/15/14 % of Classified Students to Total Students: 18%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,153
2013-14 Actual Costs Rank Within Group per Pupil: 74|103
2014-15 Actual Costs Amount per Pupil: $15,033
2014-15 Actual Costs Rank Within Group per Pupil: 65|103
2015-16 Budgeted Costs Amount Per Pupil: $15,285
2015-16 Budgeted Costs Rank Within Group Per Pupil: 56|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,377
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|103
% of Budgetary Cost Per Pupil (2013-14): 55.3%
Per Pupil Amount (2014-15 actual costs): $8,384
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|103
% of Budgetary Cost Per Pupil (2014-15): 55.8%
Per Pupil Amount (2015-16 budget): $8,543
Per Pupil Ranking Within Group* (2015-16 budget): 29|103
% of Budgetary Cost Per Pupil (2015-16): 55.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,047
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|103
% of Budgetary Cost Per Pupil (2013-14): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1%
Per Pupil Amount (2014-15 actual costs): $8,095
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|103
% of Budgetary Cost Per Pupil (2014-15): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.6%
Per Pupil Amount (2015-16 budget): $8,181
Per Pupil Ranking Within Group* (2015-16 budget): 37|103
% of Budgetary Cost Per Pupil (2015-16): 53.5%
%% 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): $239
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|103
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $218
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|103
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $265
Per Pupil Ranking Within Group* (2015-16 budget): 47|103
% of Budgetary Cost Per Pupil (2015-16): 1.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $90
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|103
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $72
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|103
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $96
Per Pupil Ranking Within Group* (2015-16 budget): 25|103
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,067
Per Pupil Ranking Within Group* (2013-14 actual costs): 95|103
% of Budgetary Cost Per Pupil (2013-14): 20.2%
Per Pupil Amount (2014-15 actual costs): $3,070
Per Pupil Ranking Within Group* (2014-15 actual costs): 94|103
% of Budgetary Cost Per Pupil (2014-15): 20.4%
Per Pupil Amount (2015-16 budget): $3,138
Per Pupil Ranking Within Group* (2015-16 budget): 91|103
% of Budgetary Cost Per Pupil (2015-16): 20.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,779
Per Pupil Ranking Within Group* (2013-14 actual costs): 97|103
% of Budgetary Cost Per Pupil (2013-14): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.6%
Per Pupil Amount (2014-15 actual costs): $2,768
Per Pupil Ranking Within Group* (2014-15 actual costs): 96|103
% of Budgetary Cost Per Pupil (2014-15): 18.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.2%
Per Pupil Amount (2015-16 budget): $2,800
Per Pupil Ranking Within Group* (2015-16 budget): 94|103
% of Budgetary Cost Per Pupil (2015-16): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,703
Per Pupil Ranking Within Group* (2013-14 actual costs): 87|103
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 actual costs): $1,611
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|103
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 budget): $1,664
Per Pupil Ranking Within Group* (2015-16 budget): 74|103
% of Budgetary Cost Per Pupil (2015-16): 10.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $12
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $11
Per Pupil Ranking Within Group* (2015-16 budget): 1|103
% 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): $1,298
Per Pupil Ranking Within Group* (2013-14 actual costs): 77|103
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.2%
Per Pupil Amount (2014-15 actual costs): $1,312
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|103
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.4%
Per Pupil Amount (2015-16 budget): $1,333
Per Pupil Ranking Within Group* (2015-16 budget): 70|103
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 80.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,786
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|103
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 actual costs): $1,752
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|103
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 budget): $1,711
Per Pupil Ranking Within Group* (2015-16 budget): 56|103
% of Budgetary Cost Per Pupil (2015-16): 11.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $880
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.3%
Per Pupil Amount (2014-15 actual costs): $863
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|103
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.3%
Per Pupil Amount (2015-16 budget): $855
Per Pupil Ranking Within Group* (2015-16 budget): 44|103
% of Budgetary Cost Per Pupil (2015-16): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 50%
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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): $213
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|103
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $209
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|103
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $220
Per Pupil Ranking Within Group* (2015-16 budget): 40|103
% of Budgetary Cost Per Pupil (2015-16): 1.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 40.2%
% of Total Salaries (2014-15): 39.4%
% of Total Salaries (2015-16): 42.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $64
Per Pupil Costs (2014-15): $90
Per Pupil Costs (2015-16): $18
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 67|103
Median Teacher Salary (2014-15): $60,132
Salary Ranking Within Group (2014-15): 21|103
Student to Teacher Ratio (2015-16): 11.5
Ratio Ranking Within Group (2015-16): 68|103
Median Teacher Salary (2015-16): $60,132
Salary Ranking Within Group (2015-16): 16|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 71.4
Ratio Ranking Within Group (2014-15): 66|103
Median Support Service Salary (2014-15): $76,422
Salary Ranking Within Group (2014-15): 59|103
Student to Support Service Ratio (2015-16): 65.5
Ratio Ranking Within Group (2015-16): 85|103
Median Support Service Salary (2015-16): $75,722
Salary Ranking (2015-16): 52|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 157.7
Ratio Ranking Within Group (2014-15): 85|103
Median Administrator Salary (2014-15): $106,500
Salary Ranking Within Group (2014-15): 9|103
Student to Administrator Ratio (2015-16): 116.8
Ratio Ranking Within Group (2015-16): 98|103
Median Administrator Salary (2015-16): $106,279
Salary Ranking Within Group (2015-16): 10|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.7
Faculty to Administrator Ranking Within Group (2014-15): 76|103
Faculty to Administrator Ratio (2015-16): 11.9
Faculty to Administrator Ranking Within Group (2015-16): 97|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $8,111,099
2013-14 Actual: $-911,142
General Fund Balance (2014-15): $7,199,957
2014-15 Actual: $-288,773
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $991,122
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