Total Spending Per Pupil (Definition)
2013-14 Total Spending: $125,434,468
2013-14 Average Daily Enroll plus Sent Pupils: 8,131.7
2013-14 Costs Amount per Pupil: $15,425
2014-15 Total Spending: $130,678,692
2014-15 Average Daily Enroll plus Sent Pupils: 8,108.3
2014-15 Costs Amount per Pupil: $16,117
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,117
Revenue Sources, State: 52.3%
Revenue Sources, Local Taxes: 33.3%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 3.1%
Revenue Sources, Use of Fund Balance: 4%
Revenue Sources, Other: 3.2%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 0
Student/Support Ratio: 0
Student/Administrator Ratio: 0
10/15/14 % of Classified Students to Total Students: 13.4%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,059
2013-14 Actual Costs Rank Within Group per Pupil: 12|103
2014-15 Actual Costs Amount per Pupil: $12,163
2014-15 Actual Costs Rank Within Group per Pupil: 12|103
2015-16 Budgeted Costs Amount Per Pupil: $13,305
2015-16 Budgeted Costs Rank Within Group Per Pupil: 18|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,320
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|103
% of Budgetary Cost Per Pupil (2013-14): 60.7%
Per Pupil Amount (2014-15 actual costs): $7,330
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|103
% of Budgetary Cost Per Pupil (2014-15): 60.3%
Per Pupil Amount (2015-16 budget): $7,847
Per Pupil Ranking Within Group* (2015-16 budget): 15|103
% of Budgetary Cost Per Pupil (2015-16): 59%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,037
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|103
% of Budgetary Cost Per Pupil (2013-14): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1%
Per Pupil Amount (2014-15 actual costs): $7,032
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|103
% of Budgetary Cost Per Pupil (2014-15): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.9%
Per Pupil Amount (2015-16 budget): $7,535
Per Pupil Ranking Within Group* (2015-16 budget): 17|103
% of Budgetary Cost Per Pupil (2015-16): 56.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $171
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|103
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $177
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $179
Per Pupil Ranking Within Group* (2015-16 budget): 15|103
% of Budgetary Cost Per Pupil (2015-16): 1.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $112
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|103
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $120
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|103
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $132
Per Pupil Ranking Within Group* (2015-16 budget): 39|103
% of Budgetary Cost Per Pupil (2015-16): 1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,501
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|103
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 actual costs): $1,556
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|103
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Per Pupil Amount (2015-16 budget): $1,722
Per Pupil Ranking Within Group* (2015-16 budget): 9|103
% of Budgetary Cost Per Pupil (2015-16): 12.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,327
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|103
% of Budgetary Cost Per Pupil (2013-14): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.4%
Per Pupil Amount (2014-15 actual costs): $1,355
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|103
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.1%
Per Pupil Amount (2015-16 budget): $1,483
Per Pupil Ranking Within Group* (2015-16 budget): 11|103
% of Budgetary Cost Per Pupil (2015-16): 11.1%
% 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): $1,516
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|103
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 actual costs): $1,551
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|103
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Per Pupil Amount (2015-16 budget): $1,725
Per Pupil Ranking Within Group* (2015-16 budget): 81|103
% of Budgetary Cost Per Pupil (2015-16): 13%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $77
Per Pupil Ranking Within Group* (2013-14 actual costs): 94|103
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $65
Per Pupil Ranking Within Group* (2014-15 actual costs): 87|103
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $75
Per Pupil Ranking Within Group* (2015-16 budget): 96|103
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,290
Per Pupil Ranking Within Group* (2013-14 actual costs): 75|103
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.1%
Per Pupil Amount (2014-15 actual costs): $1,346
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|103
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.8%
Per Pupil Amount (2015-16 budget): $1,449
Per Pupil Ranking Within Group* (2015-16 budget): 85|103
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 84%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,393
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|103
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 actual costs): $1,428
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|103
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 budget): $1,543
Per Pupil Ranking Within Group* (2015-16 budget): 39|103
% 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): $905
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|103
% of Budgetary Cost Per Pupil (2013-14): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 65%
Per Pupil Amount (2014-15 actual costs): $956
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|103
% of Budgetary Cost Per Pupil (2014-15): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 66.9%
Per Pupil Amount (2015-16 budget): $1,039
Per Pupil Ranking Within Group* (2015-16 budget): 70|103
% 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): 67.3%
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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): $239
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|103
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $234
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|103
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $251
Per Pupil Ranking Within Group* (2015-16 budget): 52|103
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.3%
% of Total Salaries (2014-15): 26.3%
% of Total Salaries (2015-16): 28.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $13
Per Pupil Costs (2014-15): $10
Per Pupil Costs (2015-16): $219
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Teacher Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Teacher Ratio (2015-16): 13.5
Ratio Ranking Within Group (2015-16): 8|103
Median Teacher Salary (2015-16): $71,100
Salary Ranking Within Group (2015-16): 74|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Support Service Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Support Service Ratio (2015-16): 121.9
Ratio Ranking Within Group (2015-16): 4|103
Median Support Service Salary (2015-16): $79,500
Salary Ranking (2015-16): 68|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Administrator Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Administrator Ratio (2015-16): 185.2
Ratio Ranking Within Group (2015-16): 38|103
Median Administrator Salary (2015-16): $122,900
Salary Ranking Within Group (2015-16): 44|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): N.A.
Faculty to Administrator Ratio (2015-16): 15.3
Faculty to Administrator Ranking Within Group (2015-16): 72|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $17,431,986
2013-14 Actual: $3,272,603
General Fund Balance (2014-15): $20,704,589
2014-15 Actual: $-688,516
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $2,168,392
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