Total Spending Per Pupil (Definition)
2013-14 Total Spending: $75,925,494
2013-14 Average Daily Enroll plus Sent Pupils: 3,789.5
2013-14 Costs Amount per Pupil: $20,036
2014-15 Total Spending: $80,431,394
2014-15 Average Daily Enroll plus Sent Pupils: 3,756
2014-15 Costs Amount per Pupil: $21,414
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,414
Revenue Sources, State: 26.5%
Revenue Sources, Local Taxes: 67.8%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 4.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 66.1
Student/Administrator Ratio: 148
10/15/14 % of Classified Students to Total Students: 12.9%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,641
2013-14 Actual Costs Rank Within Group per Pupil: 61|103
2014-15 Actual Costs Amount per Pupil: $15,500
2014-15 Actual Costs Rank Within Group per Pupil: 76|103
2015-16 Budgeted Costs Amount Per Pupil: $16,642
2015-16 Budgeted Costs Rank Within Group Per Pupil: 83|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,753
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|103
% of Budgetary Cost Per Pupil (2013-14): 59.8%
Per Pupil Amount (2014-15 actual costs): $9,124
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|103
% of Budgetary Cost Per Pupil (2014-15): 58.9%
Per Pupil Amount (2015-16 budget): $10,538
Per Pupil Ranking Within Group* (2015-16 budget): 93|103
% of Budgetary Cost Per Pupil (2015-16): 63.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,186
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|103
% of Budgetary Cost Per Pupil (2013-14): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.5%
Per Pupil Amount (2014-15 actual costs): $8,567
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|103
% of Budgetary Cost Per Pupil (2014-15): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.9%
Per Pupil Amount (2015-16 budget): $9,805
Per Pupil Ranking Within Group* (2015-16 budget): 91|103
% of Budgetary Cost Per Pupil (2015-16): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $300
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|103
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $275
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $420
Per Pupil Ranking Within Group* (2015-16 budget): 90|103
% of Budgetary Cost Per Pupil (2015-16): 2.5%
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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): 78|103
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 actual costs): $281
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $314
Per Pupil Ranking Within Group* (2015-16 budget): 77|103
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,222
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|103
% of Budgetary Cost Per Pupil (2013-14): 15.2%
Per Pupil Amount (2014-15 actual costs): $2,621
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|103
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Per Pupil Amount (2015-16 budget): $2,266
Per Pupil Ranking Within Group* (2015-16 budget): 42|103
% of Budgetary Cost Per Pupil (2015-16): 13.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,886
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|103
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.9%
Per Pupil Amount (2014-15 actual costs): $1,989
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|103
% of Budgetary Cost Per Pupil (2014-15): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 75.9%
Per Pupil Amount (2015-16 budget): $1,755
Per Pupil Ranking Within Group* (2015-16 budget): 26|103
% of Budgetary Cost Per Pupil (2015-16): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 77.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,304
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|103
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 actual costs): $1,349
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|103
% of Budgetary Cost Per Pupil (2014-15): 8.7%
Per Pupil Amount (2015-16 budget): $1,362
Per Pupil Ranking Within Group* (2015-16 budget): 27|103
% of Budgetary Cost Per Pupil (2015-16): 8.2%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $21
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $21
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $28
Per Pupil Ranking Within Group* (2015-16 budget): 25|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): $1,122
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|103
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86%
Per Pupil Amount (2014-15 actual costs): $1,161
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|103
% of Budgetary Cost Per Pupil (2014-15): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.1%
Per Pupil Amount (2015-16 budget): $1,180
Per Pupil Ranking Within Group* (2015-16 budget): 42|103
% of Budgetary Cost Per Pupil (2015-16): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 86.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,788
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|103
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 actual costs): $1,824
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|103
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Per Pupil Amount (2015-16 budget): $1,988
Per Pupil Ranking Within Group* (2015-16 budget): 77|103
% of Budgetary Cost Per Pupil (2015-16): 11.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $432
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|103
% of Budgetary Cost Per Pupil (2013-14): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 24.2%
Per Pupil Amount (2014-15 actual costs): $439
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|103
% of Budgetary Cost Per Pupil (2014-15): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 24.1%
Per Pupil Amount (2015-16 budget): $401
Per Pupil Ranking Within Group* (2015-16 budget): 15|103
% of Budgetary Cost Per Pupil (2015-16): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 20.2%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $3
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|103
% 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): $385
Per Pupil Ranking Within Group* (2013-14 actual costs): 95|103
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 actual costs): $391
Per Pupil Ranking Within Group* (2014-15 actual costs): 96|103
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $388
Per Pupil Ranking Within Group* (2015-16 budget): 93|103
% of Budgetary Cost Per Pupil (2015-16): 2.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 25.8%
% of Total Salaries (2014-15): 26.6%
% of Total Salaries (2015-16): 30.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $160
Per Pupil Costs (2014-15): $241
Per Pupil Costs (2015-16): $222
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 74|103
Median Teacher Salary (2014-15): $61,792
Salary Ranking Within Group (2014-15): 33|103
Student to Teacher Ratio (2015-16): 11.3
Ratio Ranking Within Group (2015-16): 74|103
Median Teacher Salary (2015-16): $60,292
Salary Ranking Within Group (2015-16): 18|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 66.1
Ratio Ranking Within Group (2014-15): 83|103
Median Support Service Salary (2014-15): $67,404
Salary Ranking Within Group (2014-15): 19|103
Student to Support Service Ratio (2015-16): 63.2
Ratio Ranking Within Group (2015-16): 91|103
Median Support Service Salary (2015-16): $67,404
Salary Ranking (2015-16): 19|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 148
Ratio Ranking Within Group (2014-15): 93|103
Median Administrator Salary (2014-15): $111,958
Salary Ranking Within Group (2014-15): 19|103
Student to Administrator Ratio (2015-16): 135.9
Ratio Ranking Within Group (2015-16): 94|103
Median Administrator Salary (2015-16): $109,458
Salary Ranking Within Group (2015-16): 16|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15
Faculty to Administrator Ranking Within Group (2014-15): 86|103
Faculty to Administrator Ratio (2015-16): 14.2
Faculty to Administrator Ranking Within Group (2015-16): 87|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $8,063,726
2013-14 Actual: $1,502,209
General Fund Balance (2014-15): $9,565,935
2014-15 Actual: $-1,320,823
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $500,000
Actual Excess (2014-15): $675,290
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