Total Spending Per Pupil (Definition)
2013-14 Total Spending: $54,379,351
2013-14 Average Daily Enroll plus Sent Pupils: 2,815.4
2013-14 Costs Amount per Pupil: $19,315
2014-15 Total Spending: $63,018,575
2014-15 Average Daily Enroll plus Sent Pupils: 2,851.4
2014-15 Costs Amount per Pupil: $22,101
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $22,101
Revenue Sources, State: 16.3%
Revenue Sources, Local Taxes: 72.1%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 10%
Revenue Sources, Other: 0.5%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 68.2
Student/Administrator Ratio: 117.3
10/15/14 % of Classified Students to Total Students: 15.4%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,244
2013-14 Actual Costs Rank Within Group per Pupil: 23|46
2014-15 Actual Costs Amount per Pupil: $15,273
2014-15 Actual Costs Rank Within Group per Pupil: 19|46
2015-16 Budgeted Costs Amount Per Pupil: $18,309
2015-16 Budgeted Costs Rank Within Group Per Pupil: 37|46
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,550
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|46
% of Budgetary Cost Per Pupil (2013-14): 56.1%
Per Pupil Amount (2014-15 actual costs): $8,560
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 56%
Per Pupil Amount (2015-16 budget): $10,135
Per Pupil Ranking Within Group* (2015-16 budget): 33|46
% of Budgetary Cost Per Pupil (2015-16): 55.4%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,750
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|46
% of Budgetary Cost Per Pupil (2013-14): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.6%
Per Pupil Amount (2014-15 actual costs): $7,741
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|46
% of Budgetary Cost Per Pupil (2014-15): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.4%
Per Pupil Amount (2015-16 budget): $9,075
Per Pupil Ranking Within Group* (2015-16 budget): 28|46
% of Budgetary Cost Per Pupil (2015-16): 49.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.5%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $438
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|46
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $462
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|46
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $564
Per Pupil Ranking Within Group* (2015-16 budget): 39|46
% of Budgetary Cost Per Pupil (2015-16): 3.1%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $362
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|46
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $358
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $496
Per Pupil Ranking Within Group* (2015-16 budget): 40|46
% of Budgetary Cost Per Pupil (2015-16): 2.7%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,258
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|46
% of Budgetary Cost Per Pupil (2013-14): 14.8%
Per Pupil Amount (2014-15 actual costs): $2,231
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 budget): $2,583
Per Pupil Ranking Within Group* (2015-16 budget): 27|46
% of Budgetary Cost Per Pupil (2015-16): 14.1%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,098
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|46
% of Budgetary Cost Per Pupil (2013-14): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.9%
Per Pupil Amount (2014-15 actual costs): $2,060
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|46
% of Budgetary Cost Per Pupil (2014-15): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.3%
Per Pupil Amount (2015-16 budget): $2,265
Per Pupil Ranking Within Group* (2015-16 budget): 30|46
% of Budgetary Cost Per Pupil (2015-16): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.7%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,462
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|46
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 actual costs): $1,477
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|46
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 budget): $1,792
Per Pupil Ranking Within Group* (2015-16 budget): 25|46
% of Budgetary Cost Per Pupil (2015-16): 9.8%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $53
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|46
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $43
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $36
Per Pupil Ranking Within Group* (2015-16 budget): 18|46
% of Budgetary Cost Per Pupil (2015-16): 0.2%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,144
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|46
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.2%
Per Pupil Amount (2014-15 actual costs): $1,167
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|46
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 79%
Per Pupil Amount (2015-16 budget): $1,275
Per Pupil Ranking Within Group* (2015-16 budget): 18|46
% of Budgetary Cost Per Pupil (2015-16): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 71.1%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,770
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|46
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 actual costs): $1,795
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|46
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Per Pupil Amount (2015-16 budget): $2,386
Per Pupil Ranking Within Group* (2015-16 budget): 35|46
% of Budgetary Cost Per Pupil (2015-16): 13%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $858
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|46
% of Budgetary Cost Per Pupil (2013-14): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.5%
Per Pupil Amount (2014-15 actual costs): $878
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|46
% 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): 48.9%
Per Pupil Amount (2015-16 budget): $1,058
Per Pupil Ranking Within Group* (2015-16 budget): 30|46
% of Budgetary Cost Per Pupil (2015-16): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 44.3%
|
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): $1,169
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|46
% of Budgetary Cost Per Pupil (2013-14): 7.7%
Per Pupil Amount (2014-15 actual costs): $1,178
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|46
% of Budgetary Cost Per Pupil (2014-15): 7.7%
Per Pupil Amount (2015-16 budget): $1,374
Per Pupil Ranking Within Group* (2015-16 budget): 42|46
% of Budgetary Cost Per Pupil (2015-16): 7.5%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.8%
% of Total Salaries (2014-15): 29%
% of Total Salaries (2015-16): 30.7%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $64
Per Pupil Costs (2014-15): $107
Per Pupil Costs (2015-16): $229
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.3
Ratio Ranking Within Group (2014-15): 24|46
Median Teacher Salary (2014-15): $67,540
Salary Ranking Within Group (2014-15): 22|46
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 18|46
Median Teacher Salary (2015-16): $67,200
Salary Ranking Within Group (2015-16): 20|46
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 68.2
Ratio Ranking Within Group (2014-15): 38|46
Median Support Service Salary (2014-15): $72,300
Salary Ranking Within Group (2014-15): 13|46
Student to Support Service Ratio (2015-16): 71.2
Ratio Ranking Within Group (2015-16): 34|46
Median Support Service Salary (2015-16): $71,760
Salary Ranking (2015-16): 18|46
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 117.3
Ratio Ranking Within Group (2014-15): 26|46
Median Administrator Salary (2014-15): $122,173
Salary Ranking Within Group (2014-15): 28|46
Student to Administrator Ratio (2015-16): 117.4
Ratio Ranking Within Group (2015-16): 20|46
Median Administrator Salary (2015-16): $129,245
Salary Ranking Within Group (2015-16): 31|46
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11.3
Faculty to Administrator Ranking Within Group (2014-15): 29|46
Faculty to Administrator Ratio (2015-16): 11.1
Faculty to Administrator Ranking Within Group (2015-16): 22|46
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $18,885,429
2013-14 Actual: $4,014,293
General Fund Balance (2014-15): $22,899,722
2014-15 Actual: $-2,098,071
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $8,912,611
Actual Excess (2014-15): $7,400,771
|
Home
About Us
Educators
Families
Administrators
News
Contact Us