Total Spending Per Pupil (Definition)
2013-14 Total Spending: $20,476,108
2013-14 Average Daily Enroll plus Sent Pupils: 1,027.7
2013-14 Costs Amount per Pupil: $19,923
2014-15 Total Spending: $21,008,327
2014-15 Average Daily Enroll plus Sent Pupils: 1,004.3
2014-15 Costs Amount per Pupil: $20,919
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,919
Revenue Sources, State: 58%
Revenue Sources, Local Taxes: 36.1%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 62.2
Student/Administrator Ratio: 142.6
10/15/14 % of Classified Students to Total Students: 19.3%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,817
2013-14 Actual Costs Rank Within Group per Pupil: 67|82
2014-15 Actual Costs Amount per Pupil: $15,557
2014-15 Actual Costs Rank Within Group per Pupil: 64|79
2015-16 Budgeted Costs Amount Per Pupil: $16,673
2015-16 Budgeted Costs Rank Within Group Per Pupil: 64|79
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,669
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 58.5%
Per Pupil Amount (2014-15 actual costs): $9,240
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|79
% of Budgetary Cost Per Pupil (2014-15): 59.4%
Per Pupil Amount (2015-16 budget): $9,631
Per Pupil Ranking Within Group* (2015-16 budget): 49|79
% of Budgetary Cost Per Pupil (2015-16): 57.8%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,847
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|82
% of Budgetary Cost Per Pupil (2013-14): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.5%
Per Pupil Amount (2014-15 actual costs): $8,354
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|79
% of Budgetary Cost Per Pupil (2014-15): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.4%
Per Pupil Amount (2015-16 budget): $8,693
Per Pupil Ranking Within Group* (2015-16 budget): 39|79
% of Budgetary Cost Per Pupil (2015-16): 52.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.3%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $296
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|82
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $370
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|79
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $294
Per Pupil Ranking Within Group* (2015-16 budget): 36|79
% of Budgetary Cost Per Pupil (2015-16): 1.8%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $526
Per Pupil Ranking Within Group* (2013-14 actual costs): 79|82
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 actual costs): $516
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|79
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Per Pupil Amount (2015-16 budget): $644
Per Pupil Ranking Within Group* (2015-16 budget): 76|79
% of Budgetary Cost Per Pupil (2015-16): 3.9%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,092
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|82
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 actual costs): $2,200
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|79
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Per Pupil Amount (2015-16 budget): $2,444
Per Pupil Ranking Within Group* (2015-16 budget): 46|79
% of Budgetary Cost Per Pupil (2015-16): 14.7%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,772
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|82
% of Budgetary Cost Per Pupil (2013-14): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.7%
Per Pupil Amount (2014-15 actual costs): $1,901
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|79
% of Budgetary Cost Per Pupil (2014-15): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.4%
Per Pupil Amount (2015-16 budget): $2,047
Per Pupil Ranking Within Group* (2015-16 budget): 47|79
% of Budgetary Cost Per Pupil (2015-16): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.8%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,790
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|82
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 actual costs): $1,866
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|79
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 budget): $1,929
Per Pupil Ranking Within Group* (2015-16 budget): 69|79
% of Budgetary Cost Per Pupil (2015-16): 11.6%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $48
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $47
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $58
Per Pupil Ranking Within Group* (2015-16 budget): 70|79
% of Budgetary Cost Per Pupil (2015-16): 0.3%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,486
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|82
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83%
Per Pupil Amount (2014-15 actual costs): $1,562
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|79
% of Budgetary Cost Per Pupil (2014-15): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 83.7%
Per Pupil Amount (2015-16 budget): $1,578
Per Pupil Ranking Within Group* (2015-16 budget): 66|79
% of Budgetary Cost Per Pupil (2015-16): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.8%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,031
Per Pupil Ranking Within Group* (2013-14 actual costs): 80|82
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Per Pupil Amount (2014-15 actual costs): $2,084
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|79
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 budget): $2,498
Per Pupil Ranking Within Group* (2015-16 budget): 78|79
% of Budgetary Cost Per Pupil (2015-16): 15%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,215
Per Pupil Ranking Within Group* (2013-14 actual costs): 82|82
% of Budgetary Cost Per Pupil (2013-14): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.8%
Per Pupil Amount (2014-15 actual costs): $1,254
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|79
% of Budgetary Cost Per Pupil (2014-15): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 60.2%
Per Pupil Amount (2015-16 budget): $1,539
Per Pupil Ranking Within Group* (2015-16 budget): 79|79
% of Budgetary Cost Per Pupil (2015-16): 9.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 61.6%
|
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%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $235
Per Pupil Ranking Within Group* (2013-14 actual costs): 79|82
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $167
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|79
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $171
Per Pupil Ranking Within Group* (2015-16 budget): 72|79
% of Budgetary Cost Per Pupil (2015-16): 1%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.8%
% of Total Salaries (2014-15): 28.9%
% of Total Salaries (2015-16): 34.8%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $297
Per Pupil Costs (2014-15): $274
Per Pupil Costs (2015-16): $72
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11
Ratio Ranking Within Group (2014-15): 56|79
Median Teacher Salary (2014-15): $67,773
Salary Ranking Within Group (2014-15): 65|79
Student to Teacher Ratio (2015-16): 10.4
Ratio Ranking Within Group (2015-16): 59|79
Median Teacher Salary (2015-16): $54,804
Salary Ranking Within Group (2015-16): 8|79
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 62.2
Ratio Ranking Within Group (2014-15): 61|79
Median Support Service Salary (2014-15): $68,974
Salary Ranking Within Group (2014-15): 36|79
Student to Support Service Ratio (2015-16): 70.5
Ratio Ranking Within Group (2015-16): 48|79
Median Support Service Salary (2015-16): $55,864
Salary Ranking (2015-16): 6|79
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 142.6
Ratio Ranking Within Group (2014-15): 61|79
Median Administrator Salary (2014-15): $112,769
Salary Ranking Within Group (2014-15): 31|79
Student to Administrator Ratio (2015-16): 123.4
Ratio Ranking Within Group (2015-16): 69|79
Median Administrator Salary (2015-16): $111,845
Salary Ranking Within Group (2015-16): 28|79
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.2
Faculty to Administrator Ranking Within Group (2014-15): 56|79
Faculty to Administrator Ratio (2015-16): 13.6
Faculty to Administrator Ranking Within Group (2015-16): 64|79
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $5,855,646
2013-14 Actual: $560,609
General Fund Balance (2014-15): $6,416,255
2014-15 Actual: $19,636
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $720,000
Actual Excess (2014-15): $720,000
|
Home
About Us
Educators
Families
Administrators
News
Contact Us