Total Spending Per Pupil (Definition)
2013-14 Total Spending: $103,949,093
2013-14 Average Daily Enroll plus Sent Pupils: 6,232.5
2013-14 Costs Amount per Pupil: $16,678
2014-15 Total Spending: $104,270,201
2014-15 Average Daily Enroll plus Sent Pupils: 6,210.2
2014-15 Costs Amount per Pupil: $16,790
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,790
Revenue Sources, State: 20.6%
Revenue Sources, Local Taxes: 76.6%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 13.2
Student/Support Ratio: 103.5
Student/Administrator Ratio: 228.5
10/15/14 % of Classified Students to Total Students: 10.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,813
2013-14 Actual Costs Rank Within Group per Pupil: 8|103
2014-15 Actual Costs Amount per Pupil: $12,050
2014-15 Actual Costs Rank Within Group per Pupil: 8|103
2015-16 Budgeted Costs Amount Per Pupil: $12,594
2015-16 Budgeted Costs Rank Within Group Per Pupil: 11|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,425
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|103
% of Budgetary Cost Per Pupil (2013-14): 62.9%
Per Pupil Amount (2014-15 actual costs): $7,488
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|103
% of Budgetary Cost Per Pupil (2014-15): 62.1%
Per Pupil Amount (2015-16 budget): $7,821
Per Pupil Ranking Within Group* (2015-16 budget): 13|103
% of Budgetary Cost Per Pupil (2015-16): 62.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,160
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|103
% of Budgetary Cost Per Pupil (2013-14): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Per Pupil Amount (2014-15 actual costs): $7,258
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|103
% of Budgetary Cost Per Pupil (2014-15): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.9%
Per Pupil Amount (2015-16 budget): $7,565
Per Pupil Ranking Within Group* (2015-16 budget): 19|103
% of Budgetary Cost Per Pupil (2015-16): 60.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $179
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|103
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 actual costs): $122
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|103
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $152
Per Pupil Ranking Within Group* (2015-16 budget): 10|103
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $85
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|103
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $108
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|103
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $105
Per Pupil Ranking Within Group* (2015-16 budget): 28|103
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,671
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|103
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 actual costs): $1,798
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|103
% of Budgetary Cost Per Pupil (2014-15): 14.9%
Per Pupil Amount (2015-16 budget): $1,926
Per Pupil Ranking Within Group* (2015-16 budget): 18|103
% of Budgetary Cost Per Pupil (2015-16): 15.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,538
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|103
% of Budgetary Cost Per Pupil (2013-14): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92%
Per Pupil Amount (2014-15 actual costs): $1,646
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|103
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.5%
Per Pupil Amount (2015-16 budget): $1,723
Per Pupil Ranking Within Group* (2015-16 budget): 20|103
% of Budgetary Cost Per Pupil (2015-16): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.5%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,014
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|103
% of Budgetary Cost Per Pupil (2013-14): 8.6%
Per Pupil Amount (2014-15 actual costs): $1,165
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|103
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 budget): $1,213
Per Pupil Ranking Within Group* (2015-16 budget): 10|103
% of Budgetary Cost Per Pupil (2015-16): 9.6%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $28
Per Pupil Ranking Within Group* (2015-16 budget): 25|103
% 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): $879
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|103
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.7%
Per Pupil Amount (2014-15 actual costs): $970
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|103
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 83.3%
Per Pupil Amount (2015-16 budget): $1,005
Per Pupil Ranking Within Group* (2015-16 budget): 13|103
% of Budgetary Cost Per Pupil (2015-16): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,462
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|103
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 actual costs): $1,338
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|103
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Per Pupil Amount (2015-16 budget): $1,347
Per Pupil Ranking Within Group* (2015-16 budget): 18|103
% of Budgetary Cost Per Pupil (2015-16): 10.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $847
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|103
% of Budgetary Cost Per Pupil (2013-14): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57.9%
Per Pupil Amount (2014-15 actual costs): $832
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|103
% of Budgetary Cost Per Pupil (2014-15): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 62.2%
Per Pupil Amount (2015-16 budget): $831
Per Pupil Ranking Within Group* (2015-16 budget): 43|103
% of Budgetary Cost Per Pupil (2015-16): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 61.7%
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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): $200
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|103
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $214
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $242
Per Pupil Ranking Within Group* (2015-16 budget): 46|103
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 32.8%
% of Total Salaries (2014-15): 32.9%
% of Total Salaries (2015-16): 33.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $194
Per Pupil Costs (2014-15): $36
Per Pupil Costs (2015-16): $1
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.2
Ratio Ranking Within Group (2014-15): 15|103
Median Teacher Salary (2014-15): $61,805
Salary Ranking Within Group (2014-15): 34|103
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 37|103
Median Teacher Salary (2015-16): $62,670
Salary Ranking Within Group (2015-16): 32|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 103.5
Ratio Ranking Within Group (2014-15): 9|103
Median Support Service Salary (2014-15): $72,355
Salary Ranking Within Group (2014-15): 37|103
Student to Support Service Ratio (2015-16): 94.8
Ratio Ranking Within Group (2015-16): 16|103
Median Support Service Salary (2015-16): $73,105
Salary Ranking (2015-16): 45|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 228.5
Ratio Ranking Within Group (2014-15): 16|103
Median Administrator Salary (2014-15): $129,596
Salary Ranking Within Group (2014-15): 63|103
Student to Administrator Ratio (2015-16): 148
Ratio Ranking Within Group (2015-16): 84|103
Median Administrator Salary (2015-16): $106,791
Salary Ranking Within Group (2015-16): 11|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 19.6
Faculty to Administrator Ranking Within Group (2014-15): 32|103
Faculty to Administrator Ratio (2015-16): 13.4
Faculty to Administrator Ranking Within Group (2015-16): 93|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $11,429,150
2013-14 Actual: $-2,391,529
General Fund Balance (2014-15): $9,037,621
2014-15 Actual: $131,877
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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