Total Spending Per Pupil (Definition)
2013-14 Total Spending: $60,145,138
2013-14 Average Daily Enroll plus Sent Pupils: 2,425.2
2013-14 Costs Amount per Pupil: $24,800
2014-15 Total Spending: $62,124,489
2014-15 Average Daily Enroll plus Sent Pupils: 2,375.9
2014-15 Costs Amount per Pupil: $26,147
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $26,147
Revenue Sources, State: 14.5%
Revenue Sources, Local Taxes: 83.7%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 44.9
Student/Administrator Ratio: 110
10/15/14 % of Classified Students to Total Students: 20.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $18,758
2013-14 Actual Costs Rank Within Group per Pupil: 42|46
2014-15 Actual Costs Amount per Pupil: $19,081
2014-15 Actual Costs Rank Within Group per Pupil: 41|46
2015-16 Budgeted Costs Amount Per Pupil: $18,114
2015-16 Budgeted Costs Rank Within Group Per Pupil: 34|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,644
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|46
% of Budgetary Cost Per Pupil (2013-14): 56.7%
Per Pupil Amount (2014-15 actual costs): $11,130
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 58.3%
Per Pupil Amount (2015-16 budget): $10,472
Per Pupil Ranking Within Group* (2015-16 budget): 39|46
% of Budgetary Cost Per Pupil (2015-16): 57.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,921
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|46
% of Budgetary Cost Per Pupil (2013-14): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2%
Per Pupil Amount (2014-15 actual costs): $10,309
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.6%
Per Pupil Amount (2015-16 budget): $9,938
Per Pupil Ranking Within Group* (2015-16 budget): 38|46
% of Budgetary Cost Per Pupil (2015-16): 54.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $471
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|46
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 actual costs): $246
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|46
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $302
Per Pupil Ranking Within Group* (2015-16 budget): 21|46
% of Budgetary Cost Per Pupil (2015-16): 1.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $252
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|46
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $575
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|46
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $232
Per Pupil Ranking Within Group* (2015-16 budget): 26|46
% of Budgetary Cost Per Pupil (2015-16): 1.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,931
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|46
% of Budgetary Cost Per Pupil (2013-14): 15.6%
Per Pupil Amount (2014-15 actual costs): $2,900
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|46
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 budget): $2,702
Per Pupil Ranking Within Group* (2015-16 budget): 31|46
% of Budgetary Cost Per Pupil (2015-16): 14.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,512
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|46
% of Budgetary Cost Per Pupil (2013-14): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.7%
Per Pupil Amount (2014-15 actual costs): $2,463
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|46
% of Budgetary Cost Per Pupil (2014-15): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.9%
Per Pupil Amount (2015-16 budget): $2,252
Per Pupil Ranking Within Group* (2015-16 budget): 29|46
% of Budgetary Cost Per Pupil (2015-16): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,136
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|46
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 actual costs): $2,084
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|46
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 budget): $2,058
Per Pupil Ranking Within Group* (2015-16 budget): 42|46
% of Budgetary Cost Per Pupil (2015-16): 11.4%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $66
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|46
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $46
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $48
Per Pupil Ranking Within Group* (2015-16 budget): 34|46
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,667
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|46
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78%
Per Pupil Amount (2014-15 actual costs): $1,728
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|46
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.9%
Per Pupil Amount (2015-16 budget): $1,679
Per Pupil Ranking Within Group* (2015-16 budget): 43|46
% of Budgetary Cost Per Pupil (2015-16): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,056
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|46
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 actual costs): $1,976
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|46
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $1,927
Per Pupil Ranking Within Group* (2015-16 budget): 19|46
% of Budgetary Cost Per Pupil (2015-16): 10.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,288
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|46
% of Budgetary Cost Per Pupil (2013-14): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62.6%
Per Pupil Amount (2014-15 actual costs): $1,149
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|46
% of Budgetary Cost Per Pupil (2014-15): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.1%
Per Pupil Amount (2015-16 budget): $1,062
Per Pupil Ranking Within Group* (2015-16 budget): 31|46
% of Budgetary Cost Per Pupil (2015-16): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 55.1%
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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): $978
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|46
% of Budgetary Cost Per Pupil (2013-14): 5.2%
Per Pupil Amount (2014-15 actual costs): $980
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|46
% of Budgetary Cost Per Pupil (2014-15): 5.1%
Per Pupil Amount (2015-16 budget): $942
Per Pupil Ranking Within Group* (2015-16 budget): 22|46
% of Budgetary Cost Per Pupil (2015-16): 5.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 21%
% of Total Salaries (2014-15): 19.4%
% of Total Salaries (2015-16): 21.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $28
Per Pupil Costs (2014-15): $38
Per Pupil Costs (2015-16): $14
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.1
Ratio Ranking Within Group (2014-15): 36|46
Median Teacher Salary (2014-15): $98,433
Salary Ranking Within Group (2014-15): 46|46
Student to Teacher Ratio (2015-16): 10.4
Ratio Ranking Within Group (2015-16): 42|46
Median Teacher Salary (2015-16): $95,418
Salary Ranking Within Group (2015-16): 46|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 44.9
Ratio Ranking Within Group (2014-15): 45|46
Median Support Service Salary (2014-15): $90,477
Salary Ranking Within Group (2014-15): 44|46
Student to Support Service Ratio (2015-16): 44.1
Ratio Ranking Within Group (2015-16): 46|46
Median Support Service Salary (2015-16): $90,477
Salary Ranking (2015-16): 43|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 110
Ratio Ranking Within Group (2014-15): 31|46
Median Administrator Salary (2014-15): $152,542
Salary Ranking Within Group (2014-15): 45|46
Student to Administrator Ratio (2015-16): 106.4
Ratio Ranking Within Group (2015-16): 29|46
Median Administrator Salary (2015-16): $159,959
Salary Ranking Within Group (2015-16): 46|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.3
Faculty to Administrator Ranking Within Group (2014-15): 17|46
Faculty to Administrator Ratio (2015-16): 12.6
Faculty to Administrator Ranking Within Group (2015-16): 13|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $4,478,554
2013-14 Actual: $-1,017,867
General Fund Balance (2014-15): $3,460,687
2014-15 Actual: $58,032
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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