Total Spending Per Pupil (Definition)
2013-14 Total Spending: $22,813,202
2013-14 Average Daily Enroll plus Sent Pupils: 1,422.7
2013-14 Costs Amount per Pupil: $16,035
2014-15 Total Spending: $22,846,028
2014-15 Average Daily Enroll plus Sent Pupils: 1,375.7
2014-15 Costs Amount per Pupil: $16,607
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,607
Revenue Sources, State: 35%
Revenue Sources, Local Taxes: 58.4%
Revenue Sources, Federal: 5.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 14.2
Student/Support Ratio: 102.3
Student/Administrator Ratio: 136.4
10/15/14 % of Classified Students to Total Students: 10.2%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,770
2013-14 Actual Costs Rank Within Group per Pupil: 25|82
2014-15 Actual Costs Amount per Pupil: $12,301
2014-15 Actual Costs Rank Within Group per Pupil: 16|79
2015-16 Budgeted Costs Amount Per Pupil: $12,979
2015-16 Budgeted Costs Rank Within Group Per Pupil: 15|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,701
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|82
% of Budgetary Cost Per Pupil (2013-14): 60.3%
Per Pupil Amount (2014-15 actual costs): $7,461
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|79
% of Budgetary Cost Per Pupil (2014-15): 60.7%
Per Pupil Amount (2015-16 budget): $7,724
Per Pupil Ranking Within Group* (2015-16 budget): 10|79
% of Budgetary Cost Per Pupil (2015-16): 59.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,992
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|82
% of Budgetary Cost Per Pupil (2013-14): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.8%
Per Pupil Amount (2014-15 actual costs): $6,815
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|79
% of Budgetary Cost Per Pupil (2014-15): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.3%
Per Pupil Amount (2015-16 budget): $7,269
Per Pupil Ranking Within Group* (2015-16 budget): 10|79
% of Budgetary Cost Per Pupil (2015-16): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $442
Per Pupil Ranking Within Group* (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 actual costs): $348
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|79
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 budget): $316
Per Pupil Ranking Within Group* (2015-16 budget): 40|79
% of Budgetary Cost Per Pupil (2015-16): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $267
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|82
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $299
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|79
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $140
Per Pupil Ranking Within Group* (2015-16 budget): 45|79
% of Budgetary Cost Per Pupil (2015-16): 1.1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,373
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|82
% of Budgetary Cost Per Pupil (2013-14): 18.6%
Per Pupil Amount (2014-15 actual costs): $2,143
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|79
% of Budgetary Cost Per Pupil (2014-15): 17.4%
Per Pupil Amount (2015-16 budget): $2,369
Per Pupil Ranking Within Group* (2015-16 budget): 44|79
% of Budgetary Cost Per Pupil (2015-16): 18.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,880
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|82
% of Budgetary Cost Per Pupil (2013-14): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.2%
Per Pupil Amount (2014-15 actual costs): $1,785
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|79
% of Budgetary Cost Per Pupil (2014-15): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.3%
Per Pupil Amount (2015-16 budget): $1,960
Per Pupil Ranking Within Group* (2015-16 budget): 42|79
% of Budgetary Cost Per Pupil (2015-16): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 82.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,322
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|82
% of Budgetary Cost Per Pupil (2013-14): 10.4%
Per Pupil Amount (2014-15 actual costs): $1,205
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|79
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Per Pupil Amount (2015-16 budget): $1,359
Per Pupil Ranking Within Group* (2015-16 budget): 17|79
% of Budgetary Cost Per Pupil (2015-16): 10.5%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $30
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $45
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|79
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $38
Per Pupil Ranking Within Group* (2015-16 budget): 47|79
% 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): $1,036
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|82
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.4%
Per Pupil Amount (2014-15 actual costs): $991
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|79
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.2%
Per Pupil Amount (2015-16 budget): $993
Per Pupil Ranking Within Group* (2015-16 budget): 9|79
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,218
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|82
% of Budgetary Cost Per Pupil (2013-14): 9.5%
Per Pupil Amount (2014-15 actual costs): $1,381
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|79
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Per Pupil Amount (2015-16 budget): $1,400
Per Pupil Ranking Within Group* (2015-16 budget): 22|79
% of Budgetary Cost Per Pupil (2015-16): 10.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $670
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|82
% of Budgetary Cost Per Pupil (2013-14): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55%
Per Pupil Amount (2014-15 actual costs): $743
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|79
% 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): 53.8%
Per Pupil Amount (2015-16 budget): $801
Per Pupil Ranking Within Group* (2015-16 budget): 45|79
% of Budgetary Cost Per Pupil (2015-16): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 57.2%
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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): $51
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|79
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $48
Per Pupil Ranking Within Group* (2015-16 budget): 9|79
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 36.6%
% of Total Salaries (2014-15): 38%
% of Total Salaries (2015-16): 46.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $193
Per Pupil Costs (2014-15): $118
Per Pupil Costs (2015-16): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 14.2
Ratio Ranking Within Group (2014-15): 3|79
Median Teacher Salary (2014-15): $53,410
Salary Ranking Within Group (2014-15): 5|79
Student to Teacher Ratio (2015-16): 13.9
Ratio Ranking Within Group (2015-16): 3|79
Median Teacher Salary (2015-16): $53,678
Salary Ranking Within Group (2015-16): 3|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 102.3
Ratio Ranking Within Group (2014-15): 13|79
Median Support Service Salary (2014-15): $56,200
Salary Ranking Within Group (2014-15): 7|79
Student to Support Service Ratio (2015-16): 89.6
Ratio Ranking Within Group (2015-16): 17|79
Median Support Service Salary (2015-16): $55,095
Salary Ranking (2015-16): 5|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 136.4
Ratio Ranking Within Group (2014-15): 72|79
Median Administrator Salary (2014-15): $91,052
Salary Ranking Within Group (2014-15): 3|79
Student to Administrator Ratio (2015-16): 139.3
Ratio Ranking Within Group (2015-16): 55|79
Median Administrator Salary (2015-16): $93,784
Salary Ranking Within Group (2015-16): 3|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11
Faculty to Administrator Ranking Within Group (2014-15): 78|79
Faculty to Administrator Ratio (2015-16): 11.6
Faculty to Administrator Ranking Within Group (2015-16): 77|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,585,168
2013-14 Actual: $235,338
General Fund Balance (2014-15): $1,820,506
2014-15 Actual: $1,197,027
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $142,023
Actual Excess (2014-15): $408,317
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