Total Spending Per Pupil (Definition)
2013-14 Total Spending: $34,567,440
2013-14 Average Daily Enroll plus Sent Pupils: 1,713.4
2013-14 Costs Amount per Pupil: $20,175
2014-15 Total Spending: $35,093,361
2014-15 Average Daily Enroll plus Sent Pupils: 1,730.8
2014-15 Costs Amount per Pupil: $20,276
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,276
Revenue Sources, State: 12.7%
Revenue Sources, Local Taxes: 85.2%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 50.2
Student/Administrator Ratio: 151.6
10/15/14 % of Classified Students to Total Students: 17.7%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,491
2013-14 Actual Costs Rank Within Group per Pupil: 32|49
2014-15 Actual Costs Amount per Pupil: $14,759
2014-15 Actual Costs Rank Within Group per Pupil: 29|49
2015-16 Budgeted Costs Amount Per Pupil: $15,676
2015-16 Budgeted Costs Rank Within Group Per Pupil: 33|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,106
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|49
% of Budgetary Cost Per Pupil (2013-14): 55.9%
Per Pupil Amount (2014-15 actual costs): $7,872
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|49
% of Budgetary Cost Per Pupil (2014-15): 53.3%
Per Pupil Amount (2015-16 budget): $8,444
Per Pupil Ranking Within Group* (2015-16 budget): 23|49
% of Budgetary Cost Per Pupil (2015-16): 53.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,780
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|49
% of Budgetary Cost Per Pupil (2013-14): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96%
Per Pupil Amount (2014-15 actual costs): $7,545
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|49
% of Budgetary Cost Per Pupil (2014-15): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Per Pupil Amount (2015-16 budget): $8,058
Per Pupil Ranking Within Group* (2015-16 budget): 25|49
% of Budgetary Cost Per Pupil (2015-16): 51.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $131
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|49
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $124
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|49
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $186
Per Pupil Ranking Within Group* (2015-16 budget): 5|49
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $195
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|49
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $204
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|49
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $201
Per Pupil Ranking Within Group* (2015-16 budget): 34|49
% of Budgetary Cost Per Pupil (2015-16): 1.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,606
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|49
% of Budgetary Cost Per Pupil (2013-14): 18%
Per Pupil Amount (2014-15 actual costs): $3,043
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|49
% of Budgetary Cost Per Pupil (2014-15): 20.6%
Per Pupil Amount (2015-16 budget): $3,305
Per Pupil Ranking Within Group* (2015-16 budget): 42|49
% of Budgetary Cost Per Pupil (2015-16): 21.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,251
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|49
% of Budgetary Cost Per Pupil (2013-14): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.4%
Per Pupil Amount (2014-15 actual costs): $2,632
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|49
% of Budgetary Cost Per Pupil (2014-15): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.5%
Per Pupil Amount (2015-16 budget): $2,812
Per Pupil Ranking Within Group* (2015-16 budget): 41|49
% of Budgetary Cost Per Pupil (2015-16): 17.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 85.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,624
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|49
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 actual costs): $1,690
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|49
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Per Pupil Amount (2015-16 budget): $1,778
Per Pupil Ranking Within Group* (2015-16 budget): 24|49
% of Budgetary Cost Per Pupil (2015-16): 11.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $28
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|49
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|49
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $42
Per Pupil Ranking Within Group* (2015-16 budget): 36|49
% 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): $1,344
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|49
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.8%
Per Pupil Amount (2014-15 actual costs): $1,377
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|49
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.5%
Per Pupil Amount (2015-16 budget): $1,382
Per Pupil Ranking Within Group* (2015-16 budget): 20|49
% of Budgetary Cost Per Pupil (2015-16): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 77.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,813
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|49
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 actual costs): $1,792
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|49
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 budget): $1,731
Per Pupil Ranking Within Group* (2015-16 budget): 29|49
% of Budgetary Cost Per Pupil (2015-16): 11%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $978
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|49
% of Budgetary Cost Per Pupil (2013-14): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.9%
Per Pupil Amount (2014-15 actual costs): $980
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|49
% of Budgetary Cost Per Pupil (2014-15): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.7%
Per Pupil Amount (2015-16 budget): $1,003
Per Pupil Ranking Within Group* (2015-16 budget): 40|49
% of Budgetary Cost Per Pupil (2015-16): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 57.9%
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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): $322
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|49
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $340
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|49
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $382
Per Pupil Ranking Within Group* (2015-16 budget): 10|49
% of Budgetary Cost Per Pupil (2015-16): 2.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.5%
% of Total Salaries (2014-15): 27.8%
% of Total Salaries (2015-16): 29.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $50
Per Pupil Costs (2014-15): $16
Per Pupil Costs (2015-16): $9
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12
Ratio Ranking Within Group (2014-15): 19|49
Median Teacher Salary (2014-15): $62,925
Salary Ranking Within Group (2014-15): 30|49
Student to Teacher Ratio (2015-16): 11.8
Ratio Ranking Within Group (2015-16): 17|49
Median Teacher Salary (2015-16): $62,925
Salary Ranking Within Group (2015-16): 30|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 50.2
Ratio Ranking Within Group (2014-15): 46|49
Median Support Service Salary (2014-15): $74,325
Salary Ranking Within Group (2014-15): 41|49
Student to Support Service Ratio (2015-16): 50
Ratio Ranking Within Group (2015-16): 45|49
Median Support Service Salary (2015-16): $69,775
Salary Ranking (2015-16): 32|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 151.6
Ratio Ranking Within Group (2014-15): 14|49
Median Administrator Salary (2014-15): $97,400
Salary Ranking Within Group (2014-15): 5|49
Student to Administrator Ratio (2015-16): 131.6
Ratio Ranking Within Group (2015-16): 18|49
Median Administrator Salary (2015-16): $114,500
Salary Ranking Within Group (2015-16): 21|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.7
Faculty to Administrator Ranking Within Group (2014-15): 13|49
Faculty to Administrator Ratio (2015-16): 13.8
Faculty to Administrator Ranking Within Group (2015-16): 23|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,559,556
2013-14 Actual: $-461,798
General Fund Balance (2014-15): $1,097,758
2014-15 Actual: $732,352
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $264,791
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