Total Spending Per Pupil (Definition)
2013-14 Total Spending: $37,994,909
2013-14 Average Daily Enroll plus Sent Pupils: 2,120.1
2013-14 Costs Amount per Pupil: $17,921
2014-15 Total Spending: $42,053,195
2014-15 Average Daily Enroll plus Sent Pupils: 2,146.8
2014-15 Costs Amount per Pupil: $19,589
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,589
Revenue Sources, State: 44.7%
Revenue Sources, Local Taxes: 40.3%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 11.9%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 16.8
Student/Support Ratio: 119
Student/Administrator Ratio: 148.7
10/15/14 % of Classified Students to Total Students: 16.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,363
2013-14 Actual Costs Rank Within Group per Pupil: 3|46
2014-15 Actual Costs Amount per Pupil: $11,973
2014-15 Actual Costs Rank Within Group per Pupil: 3|46
2015-16 Budgeted Costs Amount Per Pupil: $12,308
2015-16 Budgeted Costs Rank Within Group Per Pupil: 3|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,533
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|46
% of Budgetary Cost Per Pupil (2013-14): 52.8%
Per Pupil Amount (2014-15 actual costs): $6,493
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|46
% of Budgetary Cost Per Pupil (2014-15): 54.2%
Per Pupil Amount (2015-16 budget): $6,589
Per Pupil Ranking Within Group* (2015-16 budget): 2|46
% of Budgetary Cost Per Pupil (2015-16): 53.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,849
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|46
% of Budgetary Cost Per Pupil (2013-14): 47.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.5%
Per Pupil Amount (2014-15 actual costs): $5,969
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|46
% of Budgetary Cost Per Pupil (2014-15): 49.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.9%
Per Pupil Amount (2015-16 budget): $5,900
Per Pupil Ranking Within Group* (2015-16 budget): 2|46
% of Budgetary Cost Per Pupil (2015-16): 47.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $519
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|46
% of Budgetary Cost Per Pupil (2013-14): 4.2%
Per Pupil Amount (2014-15 actual costs): $355
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|46
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $585
Per Pupil Ranking Within Group* (2015-16 budget): 40|46
% of Budgetary Cost Per Pupil (2015-16): 4.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $165
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|46
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $168
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $104
Per Pupil Ranking Within Group* (2015-16 budget): 8|46
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,694
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|46
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Per Pupil Amount (2014-15 actual costs): $1,640
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|46
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Per Pupil Amount (2015-16 budget): $1,747
Per Pupil Ranking Within Group* (2015-16 budget): 5|46
% of Budgetary Cost Per Pupil (2015-16): 14.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,431
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.5%
Per Pupil Amount (2014-15 actual costs): $1,393
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|46
% of Budgetary Cost Per Pupil (2014-15): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.9%
Per Pupil Amount (2015-16 budget): $1,389
Per Pupil Ranking Within Group* (2015-16 budget): 5|46
% of Budgetary Cost Per Pupil (2015-16): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79.5%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,436
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|46
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 actual costs): $1,424
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|46
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 budget): $1,546
Per Pupil Ranking Within Group* (2015-16 budget): 12|46
% of Budgetary Cost Per Pupil (2015-16): 12.6%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|46
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $38
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $31
Per Pupil Ranking Within Group* (2015-16 budget): 16|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): $1,229
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|46
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.6%
Per Pupil Amount (2014-15 actual costs): $1,088
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|46
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 76.4%
Per Pupil Amount (2015-16 budget): $1,118
Per Pupil Ranking Within Group* (2015-16 budget): 4|46
% of Budgetary Cost Per Pupil (2015-16): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 72.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,255
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|46
% of Budgetary Cost Per Pupil (2013-14): 18.2%
Per Pupil Amount (2014-15 actual costs): $1,802
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|46
% of Budgetary Cost Per Pupil (2014-15): 15.1%
Per Pupil Amount (2015-16 budget): $1,793
Per Pupil Ranking Within Group* (2015-16 budget): 13|46
% of Budgetary Cost Per Pupil (2015-16): 14.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $793
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|46
% of Budgetary Cost Per Pupil (2013-14): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 35.2%
Per Pupil Amount (2014-15 actual costs): $746
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|46
% of Budgetary Cost Per Pupil (2014-15): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 41.4%
Per Pupil Amount (2015-16 budget): $830
Per Pupil Ranking Within Group* (2015-16 budget): 12|46
% of Budgetary Cost Per Pupil (2015-16): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 46.3%
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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): $445
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|46
% of Budgetary Cost Per Pupil (2013-14): 3.6%
Per Pupil Amount (2014-15 actual costs): $614
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|46
% of Budgetary Cost Per Pupil (2014-15): 5.1%
Per Pupil Amount (2015-16 budget): $633
Per Pupil Ranking Within Group* (2015-16 budget): 9|46
% of Budgetary Cost Per Pupil (2015-16): 5.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.2%
% of Total Salaries (2014-15): 27.1%
% of Total Salaries (2015-16): 30%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $229
Per Pupil Costs (2014-15): $323
Per Pupil Costs (2015-16): $101
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 16.8
Ratio Ranking Within Group (2014-15): 1|46
Median Teacher Salary (2014-15): $65,643
Salary Ranking Within Group (2014-15): 17|46
Student to Teacher Ratio (2015-16): 14.9
Ratio Ranking Within Group (2015-16): 1|46
Median Teacher Salary (2015-16): $65,212
Salary Ranking Within Group (2015-16): 16|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 119
Ratio Ranking Within Group (2014-15): 2|46
Median Support Service Salary (2014-15): $80,120
Salary Ranking Within Group (2014-15): 29|46
Student to Support Service Ratio (2015-16): 101.5
Ratio Ranking Within Group (2015-16): 7|46
Median Support Service Salary (2015-16): $80,120
Salary Ranking (2015-16): 31|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 148.7
Ratio Ranking Within Group (2014-15): 15|46
Median Administrator Salary (2014-15): $109,302
Salary Ranking Within Group (2014-15): 13|46
Student to Administrator Ratio (2015-16): 120.9
Ratio Ranking Within Group (2015-16): 18|46
Median Administrator Salary (2015-16): $111,735
Salary Ranking Within Group (2015-16): 16|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10.1
Faculty to Administrator Ranking Within Group (2014-15): 32|46
Faculty to Administrator Ratio (2015-16): 9.3
Faculty to Administrator Ranking Within Group (2015-16): 38|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $15,311,105
2013-14 Actual: $98,497
General Fund Balance (2014-15): $15,409,602
2014-15 Actual: $-3,193,497
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,183,305
Actual Excess (2014-15): $2,317,869
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