Total Spending Per Pupil (Definition)
2013-14 Total Spending: $35,794,863
2013-14 Average Daily Enroll plus Sent Pupils: 2,044
2013-14 Costs Amount per Pupil: $17,512
2014-15 Total Spending: $39,437,630
2014-15 Average Daily Enroll plus Sent Pupils: 2,006.6
2014-15 Costs Amount per Pupil: $19,654
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,654
Revenue Sources, State: 15.3%
Revenue Sources, Local Taxes: 80.9%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 69.1
Student/Administrator Ratio: 152
10/15/14 % of Classified Students to Total Students: 14.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,766
2013-14 Actual Costs Rank Within Group per Pupil: 38|69
2014-15 Actual Costs Amount per Pupil: $14,797
2014-15 Actual Costs Rank Within Group per Pupil: 48|69
2015-16 Budgeted Costs Amount Per Pupil: $14,616
2015-16 Budgeted Costs Rank Within Group Per Pupil: 37|69
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,192
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|69
% of Budgetary Cost Per Pupil (2013-14): 52.2%
Per Pupil Amount (2014-15 actual costs): $7,719
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|69
% of Budgetary Cost Per Pupil (2014-15): 52.2%
Per Pupil Amount (2015-16 budget): $7,480
Per Pupil Ranking Within Group* (2015-16 budget): 11|69
% of Budgetary Cost Per Pupil (2015-16): 51.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,712
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|69
% of Budgetary Cost Per Pupil (2013-14): 48.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.3%
Per Pupil Amount (2014-15 actual costs): $7,143
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|69
% of Budgetary Cost Per Pupil (2014-15): 48.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.5%
Per Pupil Amount (2015-16 budget): $6,993
Per Pupil Ranking Within Group* (2015-16 budget): 11|69
% of Budgetary Cost Per Pupil (2015-16): 47.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $369
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|69
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 actual costs): $503
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|69
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Per Pupil Amount (2015-16 budget): $408
Per Pupil Ranking Within Group* (2015-16 budget): 55|69
% of Budgetary Cost Per Pupil (2015-16): 2.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $111
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|69
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $74
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|69
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $79
Per Pupil Ranking Within Group* (2015-16 budget): 19|69
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,223
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|69
% of Budgetary Cost Per Pupil (2013-14): 16.2%
Per Pupil Amount (2014-15 actual costs): $2,498
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|69
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Per Pupil Amount (2015-16 budget): $2,534
Per Pupil Ranking Within Group* (2015-16 budget): 49|69
% of Budgetary Cost Per Pupil (2015-16): 17.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,928
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|69
% of Budgetary Cost Per Pupil (2013-14): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.7%
Per Pupil Amount (2014-15 actual costs): $2,157
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|69
% of Budgetary Cost Per Pupil (2014-15): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.3%
Per Pupil Amount (2015-16 budget): $2,121
Per Pupil Ranking Within Group* (2015-16 budget): 47|69
% of Budgetary Cost Per Pupil (2015-16): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,914
Per Pupil Ranking Within Group* (2013-14 actual costs): 63|69
% of Budgetary Cost Per Pupil (2013-14): 13.9%
Per Pupil Amount (2014-15 actual costs): $2,111
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|69
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 budget): $2,080
Per Pupil Ranking Within Group* (2015-16 budget): 68|69
% of Budgetary Cost Per Pupil (2015-16): 14.2%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $33
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|69
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $76
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|69
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $24
Per Pupil Ranking Within Group* (2015-16 budget): 16|69
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,648
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|69
% of Budgetary Cost Per Pupil (2013-14): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.1%
Per Pupil Amount (2014-15 actual costs): $1,699
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|69
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 80.5%
Per Pupil Amount (2015-16 budget): $1,733
Per Pupil Ranking Within Group* (2015-16 budget): 68|69
% of Budgetary Cost Per Pupil (2015-16): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,965
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|69
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Per Pupil Amount (2014-15 actual costs): $1,947
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|69
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 budget): $2,000
Per Pupil Ranking Within Group* (2015-16 budget): 56|69
% of Budgetary Cost Per Pupil (2015-16): 13.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,126
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|69
% 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): 57.3%
Per Pupil Amount (2014-15 actual costs): $1,098
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|69
% of Budgetary Cost Per Pupil (2014-15): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.4%
Per Pupil Amount (2015-16 budget): $1,143
Per Pupil Ranking Within Group* (2015-16 budget): 59|69
% of Budgetary Cost Per Pupil (2015-16): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 57.2%
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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): $436
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|69
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 actual costs): $483
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|69
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Per Pupil Amount (2015-16 budget): $481
Per Pupil Ranking Within Group* (2015-16 budget): 53|69
% of Budgetary Cost Per Pupil (2015-16): 3.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.7%
% of Total Salaries (2014-15): 27.9%
% of Total Salaries (2015-16): 31%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $70
Per Pupil Costs (2014-15): $147
Per Pupil Costs (2015-16): $104
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.4
Ratio Ranking Within Group (2014-15): 32|69
Median Teacher Salary (2014-15): $57,870
Salary Ranking Within Group (2014-15): 13|69
Student to Teacher Ratio (2015-16): 12.6
Ratio Ranking Within Group (2015-16): 18|69
Median Teacher Salary (2015-16): $58,830
Salary Ranking Within Group (2015-16): 12|69
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 69.1
Ratio Ranking Within Group (2014-15): 46|69
Median Support Service Salary (2014-15): $61,188
Salary Ranking Within Group (2014-15): 9|69
Student to Support Service Ratio (2015-16): 70.6
Ratio Ranking Within Group (2015-16): 45|69
Median Support Service Salary (2015-16): $59,925
Salary Ranking (2015-16): 6|69
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 152
Ratio Ranking Within Group (2014-15): 39|69
Median Administrator Salary (2014-15): $138,775
Salary Ranking Within Group (2014-15): 65|69
Student to Administrator Ratio (2015-16): 152.5
Ratio Ranking Within Group (2015-16): 28|69
Median Administrator Salary (2015-16): $132,741
Salary Ranking Within Group (2015-16): 58|69
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14.4
Faculty to Administrator Ranking Within Group (2014-15): 39|69
Faculty to Administrator Ratio (2015-16): 14.3
Faculty to Administrator Ranking Within Group (2015-16): 30|69
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $5,314,634
2013-14 Actual: $-26,902
General Fund Balance (2014-15): $5,287,732
2014-15 Actual: $-1,993,299
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $902,382
Actual Excess (2014-15): $831,014
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