Total Spending Per Pupil (Definition)
2013-14 Total Spending: $34,039,322
2013-14 Average Daily Enroll plus Sent Pupils: 1,863.4
2013-14 Costs Amount per Pupil: $18,267
2014-15 Total Spending: $36,416,158
2014-15 Average Daily Enroll plus Sent Pupils: 1,992.8
2014-15 Costs Amount per Pupil: $18,274
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,274
Revenue Sources, State: 39.8%
Revenue Sources, Local Taxes: 56.5%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 68.1
Student/Administrator Ratio: 141
10/15/14 % of Classified Students to Total Students: 12.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,579
2013-14 Actual Costs Rank Within Group per Pupil: 48|69
2014-15 Actual Costs Amount per Pupil: $14,492
2014-15 Actual Costs Rank Within Group per Pupil: 44|69
2015-16 Budgeted Costs Amount Per Pupil: $15,032
2015-16 Budgeted Costs Rank Within Group Per Pupil: 42|69
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,660
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|69
% of Budgetary Cost Per Pupil (2013-14): 59.4%
Per Pupil Amount (2014-15 actual costs): $8,687
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|69
% of Budgetary Cost Per Pupil (2014-15): 59.9%
Per Pupil Amount (2015-16 budget): $9,068
Per Pupil Ranking Within Group* (2015-16 budget): 51|69
% of Budgetary Cost Per Pupil (2015-16): 60.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,389
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|69
% of Budgetary Cost Per Pupil (2013-14): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.9%
Per Pupil Amount (2014-15 actual costs): $8,297
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|69
% of Budgetary Cost Per Pupil (2014-15): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.5%
Per Pupil Amount (2015-16 budget): $8,689
Per Pupil Ranking Within Group* (2015-16 budget): 54|69
% of Budgetary Cost Per Pupil (2015-16): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $181
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|69
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $165
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|69
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $198
Per Pupil Ranking Within Group* (2015-16 budget): 10|69
% of Budgetary Cost Per Pupil (2015-16): 1.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $91
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|69
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $226
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|69
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $181
Per Pupil Ranking Within Group* (2015-16 budget): 38|69
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,374
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|69
% of Budgetary Cost Per Pupil (2013-14): 16.3%
Per Pupil Amount (2014-15 actual costs): $2,269
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|69
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Per Pupil Amount (2015-16 budget): $2,323
Per Pupil Ranking Within Group* (2015-16 budget): 37|69
% of Budgetary Cost Per Pupil (2015-16): 15.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,308
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|69
% of Budgetary Cost Per Pupil (2013-14): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 97.2%
Per Pupil Amount (2014-15 actual costs): $2,150
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|69
% of Budgetary Cost Per Pupil (2014-15): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.8%
Per Pupil Amount (2015-16 budget): $2,231
Per Pupil Ranking Within Group* (2015-16 budget): 52|69
% of Budgetary Cost Per Pupil (2015-16): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 96%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,555
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|69
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 actual costs): $1,525
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|69
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 budget): $1,533
Per Pupil Ranking Within Group* (2015-16 budget): 29|69
% of Budgetary Cost Per Pupil (2015-16): 10.2%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $41
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|69
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|69
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $46
Per Pupil Ranking Within Group* (2015-16 budget): 55|69
% 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): $1,314
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|69
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.5%
Per Pupil Amount (2014-15 actual costs): $1,298
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|69
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 85.1%
Per Pupil Amount (2015-16 budget): $1,304
Per Pupil Ranking Within Group* (2015-16 budget): 32|69
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 85.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,552
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|69
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 actual costs): $1,554
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|69
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 budget): $1,614
Per Pupil Ranking Within Group* (2015-16 budget): 27|69
% of Budgetary Cost Per Pupil (2015-16): 10.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $786
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|69
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50.6%
Per Pupil Amount (2014-15 actual costs): $841
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|69
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.1%
Per Pupil Amount (2015-16 budget): $824
Per Pupil Ranking Within Group* (2015-16 budget): 33|69
% of Budgetary Cost Per Pupil (2015-16): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 51.1%
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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): $345
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|69
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $361
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|69
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $371
Per Pupil Ranking Within Group* (2015-16 budget): 21|69
% of Budgetary Cost Per Pupil (2015-16): 2.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.1%
% of Total Salaries (2014-15): 34.7%
% of Total Salaries (2015-16): 35.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
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): 11.3
Ratio Ranking Within Group (2014-15): 57|69
Median Teacher Salary (2014-15): $63,870
Salary Ranking Within Group (2014-15): 36|69
Student to Teacher Ratio (2015-16): 11.4
Ratio Ranking Within Group (2015-16): 54|69
Median Teacher Salary (2015-16): $64,717
Salary Ranking Within Group (2015-16): 36|69
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 68.1
Ratio Ranking Within Group (2014-15): 48|69
Median Support Service Salary (2014-15): $75,774
Salary Ranking Within Group (2014-15): 41|69
Student to Support Service Ratio (2015-16): 70.3
Ratio Ranking Within Group (2015-16): 46|69
Median Support Service Salary (2015-16): $73,732
Salary Ranking (2015-16): 42|69
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 141
Ratio Ranking Within Group (2014-15): 49|69
Median Administrator Salary (2014-15): $116,940
Salary Ranking Within Group (2014-15): 22|69
Student to Administrator Ratio (2015-16): 133.6
Ratio Ranking Within Group (2015-16): 49|69
Median Administrator Salary (2015-16): $118,203
Salary Ranking Within Group (2015-16): 27|69
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14.6
Faculty to Administrator Ranking Within Group (2014-15): 37|69
Faculty to Administrator Ratio (2015-16): 13.7
Faculty to Administrator Ranking Within Group (2015-16): 38|69
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,711,347
2013-14 Actual: $89,994
General Fund Balance (2014-15): $2,803,489
2014-15 Actual: $-381,248
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $348,885
Actual Excess (2014-15): $209,729
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