Total Spending Per Pupil (Definition)
2013-14 Total Spending: $144,580,171
2013-14 Average Daily Enroll plus Sent Pupils: 7,115.2
2013-14 Costs Amount per Pupil: $20,320
2014-15 Total Spending: $147,852,900
2014-15 Average Daily Enroll plus Sent Pupils: 7,056
2014-15 Costs Amount per Pupil: $20,954
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,954
Revenue Sources, State: 12.7%
Revenue Sources, Local Taxes: 85.7%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 61
Student/Administrator Ratio: 187.2
10/15/14 % of Classified Students to Total Students: 14%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,269
2013-14 Actual Costs Rank Within Group per Pupil: 75|103
2014-15 Actual Costs Amount per Pupil: $15,392
2014-15 Actual Costs Rank Within Group per Pupil: 72|103
2015-16 Budgeted Costs Amount Per Pupil: $16,771
2015-16 Budgeted Costs Rank Within Group Per Pupil: 85|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,085
Per Pupil Ranking Within Group* (2013-14 actual costs): 76|103
% of Budgetary Cost Per Pupil (2013-14): 59.5%
Per Pupil Amount (2014-15 actual costs): $8,907
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|103
% of Budgetary Cost Per Pupil (2014-15): 57.9%
Per Pupil Amount (2015-16 budget): $9,635
Per Pupil Ranking Within Group* (2015-16 budget): 74|103
% of Budgetary Cost Per Pupil (2015-16): 57.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,857
Per Pupil Ranking Within Group* (2013-14 actual costs): 83|103
% of Budgetary Cost Per Pupil (2013-14): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.5%
Per Pupil Amount (2014-15 actual costs): $8,641
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|103
% of Budgetary Cost Per Pupil (2014-15): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97%
Per Pupil Amount (2015-16 budget): $9,178
Per Pupil Ranking Within Group* (2015-16 budget): 79|103
% of Budgetary Cost Per Pupil (2015-16): 54.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $200
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|103
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $227
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $354
Per Pupil Ranking Within Group* (2015-16 budget): 73|103
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $28
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $39
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $104
Per Pupil Ranking Within Group* (2015-16 budget): 27|103
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,839
Per Pupil Ranking Within Group* (2013-14 actual costs): 90|103
% of Budgetary Cost Per Pupil (2013-14): 18.6%
Per Pupil Amount (2014-15 actual costs): $2,854
Per Pupil Ranking Within Group* (2014-15 actual costs): 89|103
% of Budgetary Cost Per Pupil (2014-15): 18.5%
Per Pupil Amount (2015-16 budget): $3,152
Per Pupil Ranking Within Group* (2015-16 budget): 92|103
% of Budgetary Cost Per Pupil (2015-16): 18.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,429
Per Pupil Ranking Within Group* (2013-14 actual costs): 88|103
% of Budgetary Cost Per Pupil (2013-14): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.6%
Per Pupil Amount (2014-15 actual costs): $2,506
Per Pupil Ranking Within Group* (2014-15 actual costs): 91|103
% of Budgetary Cost Per Pupil (2014-15): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.8%
Per Pupil Amount (2015-16 budget): $2,764
Per Pupil Ranking Within Group* (2015-16 budget): 93|103
% of Budgetary Cost Per Pupil (2015-16): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,417
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|103
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 actual costs): $1,484
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|103
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 budget): $1,601
Per Pupil Ranking Within Group* (2015-16 budget): 65|103
% of Budgetary Cost Per Pupil (2015-16): 9.5%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $38
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $31
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $33
Per Pupil Ranking Within Group* (2015-16 budget): 42|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): $1,257
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|103
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 88.7%
Per Pupil Amount (2014-15 actual costs): $1,280
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|103
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.3%
Per Pupil Amount (2015-16 budget): $1,335
Per Pupil Ranking Within Group* (2015-16 budget): 71|103
% of Budgetary Cost Per Pupil (2015-16): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,491
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|103
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $1,742
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|103
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 budget): $1,957
Per Pupil Ranking Within Group* (2015-16 budget): 71|103
% of Budgetary Cost Per Pupil (2015-16): 11.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $893
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|103
% of Budgetary Cost Per Pupil (2013-14): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.9%
Per Pupil Amount (2014-15 actual costs): $1,076
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|103
% of Budgetary Cost Per Pupil (2014-15): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.8%
Per Pupil Amount (2015-16 budget): $1,199
Per Pupil Ranking Within Group* (2015-16 budget): 87|103
% of Budgetary Cost Per Pupil (2015-16): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 61.3%
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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): $350
Per Pupil Ranking Within Group* (2013-14 actual costs): 88|103
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $363
Per Pupil Ranking Within Group* (2014-15 actual costs): 90|103
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $385
Per Pupil Ranking Within Group* (2015-16 budget): 92|103
% of Budgetary Cost Per Pupil (2015-16): 2.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 24.8%
% of Total Salaries (2014-15): 24.7%
% of Total Salaries (2015-16): 27.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $28
Per Pupil Costs (2014-15): $105
Per Pupil Costs (2015-16): $12
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 67|103
Median Teacher Salary (2014-15): $69,800
Salary Ranking Within Group (2014-15): 70|103
Student to Teacher Ratio (2015-16): 11.2
Ratio Ranking Within Group (2015-16): 80|103
Median Teacher Salary (2015-16): $68,400
Salary Ranking Within Group (2015-16): 63|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 61
Ratio Ranking Within Group (2014-15): 94|103
Median Support Service Salary (2014-15): $92,830
Salary Ranking Within Group (2014-15): 91|103
Student to Support Service Ratio (2015-16): 64.8
Ratio Ranking Within Group (2015-16): 87|103
Median Support Service Salary (2015-16): $90,400
Salary Ranking (2015-16): 94|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 187.2
Ratio Ranking Within Group (2014-15): 49|103
Median Administrator Salary (2014-15): $117,300
Salary Ranking Within Group (2014-15): 31|103
Student to Administrator Ratio (2015-16): 170.9
Ratio Ranking Within Group (2015-16): 52|103
Median Administrator Salary (2015-16): $114,269
Salary Ranking Within Group (2015-16): 26|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 19
Faculty to Administrator Ranking Within Group (2014-15): 38|103
Faculty to Administrator Ratio (2015-16): 17.9
Faculty to Administrator Ranking Within Group (2015-16): 34|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $15,737,837
2013-14 Actual: $801,071
General Fund Balance (2014-15): $16,538,908
2014-15 Actual: $-40,615
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $2,936,531
Actual Excess (2014-15): $2,974,649
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