Total Spending Per Pupil (Definition)
2013-14 Total Spending: $93,350,908
2013-14 Average Daily Enroll plus Sent Pupils: 6,126.5
2013-14 Costs Amount per Pupil: $15,237
2014-15 Total Spending: $96,306,295
2014-15 Average Daily Enroll plus Sent Pupils: 6,104.2
2014-15 Costs Amount per Pupil: $15,777
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $15,777
Revenue Sources, State: 32.9%
Revenue Sources, Local Taxes: 64.5%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 88.3
Student/Administrator Ratio: 240.9
10/15/14 % of Classified Students to Total Students: 15.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $10,845
2013-14 Actual Costs Rank Within Group per Pupil: 2|103
2014-15 Actual Costs Amount per Pupil: $11,242
2014-15 Actual Costs Rank Within Group per Pupil: 3|103
2015-16 Budgeted Costs Amount Per Pupil: $11,965
2015-16 Budgeted Costs Rank Within Group Per Pupil: 5|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,047
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|103
% of Budgetary Cost Per Pupil (2013-14): 65%
Per Pupil Amount (2014-15 actual costs): $7,293
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|103
% of Budgetary Cost Per Pupil (2014-15): 64.9%
Per Pupil Amount (2015-16 budget): $7,627
Per Pupil Ranking Within Group* (2015-16 budget): 7|103
% of Budgetary Cost Per Pupil (2015-16): 63.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,574
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|103
% of Budgetary Cost Per Pupil (2013-14): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.3%
Per Pupil Amount (2014-15 actual costs): $6,913
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|103
% of Budgetary Cost Per Pupil (2014-15): 61.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.8%
Per Pupil Amount (2015-16 budget): $7,254
Per Pupil Ranking Within Group* (2015-16 budget): 9|103
% of Budgetary Cost Per Pupil (2015-16): 60.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $303
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|103
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $193
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|103
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $219
Per Pupil Ranking Within Group* (2015-16 budget): 30|103
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $169
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|103
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $186
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|103
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $155
Per Pupil Ranking Within Group* (2015-16 budget): 46|103
% of Budgetary Cost Per Pupil (2015-16): 1.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,504
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|103
% of Budgetary Cost Per Pupil (2013-14): 13.9%
Per Pupil Amount (2014-15 actual costs): $1,548
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|103
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 budget): $1,767
Per Pupil Ranking Within Group* (2015-16 budget): 13|103
% of Budgetary Cost Per Pupil (2015-16): 14.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,248
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|103
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 83%
Per Pupil Amount (2014-15 actual costs): $1,331
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|103
% of Budgetary Cost Per Pupil (2014-15): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86%
Per Pupil Amount (2015-16 budget): $1,564
Per Pupil Ranking Within Group* (2015-16 budget): 15|103
% of Budgetary Cost Per Pupil (2015-16): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.5%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,091
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|103
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 actual costs): $1,141
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|103
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Per Pupil Amount (2015-16 budget): $1,192
Per Pupil Ranking Within Group* (2015-16 budget): 7|103
% of Budgetary Cost Per Pupil (2015-16): 10%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $20
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
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): 0.2%
Per Pupil Amount (2015-16 budget): $24
Per Pupil Ranking Within Group* (2015-16 budget): 17|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): $836
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|103
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.6%
Per Pupil Amount (2014-15 actual costs): $862
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|103
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 75.5%
Per Pupil Amount (2015-16 budget): $878
Per Pupil Ranking Within Group* (2015-16 budget): 5|103
% of Budgetary Cost Per Pupil (2015-16): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $948
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|103
% of Budgetary Cost Per Pupil (2013-14): 8.7%
Per Pupil Amount (2014-15 actual costs): $994
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|103
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Per Pupil Amount (2015-16 budget): $1,070
Per Pupil Ranking Within Group* (2015-16 budget): 3|103
% of Budgetary Cost Per Pupil (2015-16): 8.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $595
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|103
% of Budgetary Cost Per Pupil (2013-14): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62.8%
Per Pupil Amount (2014-15 actual costs): $616
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|103
% of Budgetary Cost Per Pupil (2014-15): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 62%
Per Pupil Amount (2015-16 budget): $660
Per Pupil Ranking Within Group* (2015-16 budget): 27|103
% 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): 61.7%
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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): $202
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|103
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $210
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|103
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $229
Per Pupil Ranking Within Group* (2015-16 budget): 43|103
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 25.9%
% of Total Salaries (2014-15): 27.4%
% of Total Salaries (2015-16): 30.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $4
Per Pupil Costs (2014-15): $12
Per Pupil Costs (2015-16): $20
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.9
Ratio Ranking Within Group (2014-15): 30|103
Median Teacher Salary (2014-15): $53,728
Salary Ranking Within Group (2014-15): 5|103
Student to Teacher Ratio (2015-16): 12.8
Ratio Ranking Within Group (2015-16): 21|103
Median Teacher Salary (2015-16): $57,778
Salary Ranking Within Group (2015-16): 11|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 88.3
Ratio Ranking Within Group (2014-15): 21|103
Median Support Service Salary (2014-15): $65,365
Salary Ranking Within Group (2014-15): 10|103
Student to Support Service Ratio (2015-16): 83.8
Ratio Ranking Within Group (2015-16): 34|103
Median Support Service Salary (2015-16): $61,541
Salary Ranking (2015-16): 7|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 240.9
Ratio Ranking Within Group (2014-15): 11|103
Median Administrator Salary (2014-15): $128,200
Salary Ranking Within Group (2014-15): 60|103
Student to Administrator Ratio (2015-16): 216.7
Ratio Ranking Within Group (2015-16): 11|103
Median Administrator Salary (2015-16): $115,502
Salary Ranking Within Group (2015-16): 27|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 21.4
Faculty to Administrator Ranking Within Group (2014-15): 14|103
Faculty to Administrator Ratio (2015-16): 19.5
Faculty to Administrator Ranking Within Group (2015-16): 23|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $6,453,378
2013-14 Actual: $72,973
General Fund Balance (2014-15): $6,526,351
2014-15 Actual: $-1,244,686
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $420,890
Actual Excess (2014-15): $0
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