Total Spending Per Pupil (Definition)
2013-14 Total Spending: $36,732,257
2013-14 Average Daily Enroll plus Sent Pupils: 2,214.9
2013-14 Costs Amount per Pupil: $16,584
2014-15 Total Spending: $38,228,795
2014-15 Average Daily Enroll plus Sent Pupils: 2,203
2014-15 Costs Amount per Pupil: $17,353
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,353
Revenue Sources, State: 13.5%
Revenue Sources, Local Taxes: 84.5%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 13.7
Student/Support Ratio: 65
Student/Administrator Ratio: 135.4
10/15/14 % of Classified Students to Total Students: 10.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,527
2013-14 Actual Costs Rank Within Group per Pupil: 14|69
2014-15 Actual Costs Amount per Pupil: $12,938
2014-15 Actual Costs Rank Within Group per Pupil: 15|69
2015-16 Budgeted Costs Amount Per Pupil: $13,131
2015-16 Budgeted Costs Rank Within Group Per Pupil: 15|69
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,243
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|69
% of Budgetary Cost Per Pupil (2013-14): 57.8%
Per Pupil Amount (2014-15 actual costs): $7,611
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|69
% of Budgetary Cost Per Pupil (2014-15): 58.8%
Per Pupil Amount (2015-16 budget): $7,809
Per Pupil Ranking Within Group* (2015-16 budget): 17|69
% 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): $6,921
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|69
% of Budgetary Cost Per Pupil (2013-14): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.6%
Per Pupil Amount (2014-15 actual costs): $7,246
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|69
% of Budgetary Cost Per Pupil (2014-15): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.2%
Per Pupil Amount (2015-16 budget): $7,411
Per Pupil Ranking Within Group* (2015-16 budget): 17|69
% of Budgetary Cost Per Pupil (2015-16): 56.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $276
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|69
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $307
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|69
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $338
Per Pupil Ranking Within Group* (2015-16 budget): 46|69
% of Budgetary Cost Per Pupil (2015-16): 2.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $46
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|69
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $57
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|69
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $59
Per Pupil Ranking Within Group* (2015-16 budget): 9|69
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,884
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|69
% of Budgetary Cost Per Pupil (2013-14): 15%
Per Pupil Amount (2014-15 actual costs): $1,818
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|69
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Per Pupil Amount (2015-16 budget): $1,879
Per Pupil Ranking Within Group* (2015-16 budget): 13|69
% of Budgetary Cost Per Pupil (2015-16): 14.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,817
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|69
% of Budgetary Cost Per Pupil (2013-14): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 96.4%
Per Pupil Amount (2014-15 actual costs): $1,706
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|69
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.8%
Per Pupil Amount (2015-16 budget): $1,789
Per Pupil Ranking Within Group* (2015-16 budget): 28|69
% of Budgetary Cost Per Pupil (2015-16): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 95.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,557
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|69
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 actual costs): $1,614
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|69
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Per Pupil Amount (2015-16 budget): $1,600
Per Pupil Ranking Within Group* (2015-16 budget): 36|69
% of Budgetary Cost Per Pupil (2015-16): 12.2%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|69
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $40
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|69
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $45
Per Pupil Ranking Within Group* (2015-16 budget): 53|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): $1,286
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|69
% of Budgetary Cost Per Pupil (2013-14): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.6%
Per Pupil Amount (2014-15 actual costs): $1,430
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|69
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 88.6%
Per Pupil Amount (2015-16 budget): $1,399
Per Pupil Ranking Within Group* (2015-16 budget): 47|69
% of Budgetary Cost Per Pupil (2015-16): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 87.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,409
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|69
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 actual costs): $1,464
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|69
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 budget): $1,377
Per Pupil Ranking Within Group* (2015-16 budget): 11|69
% of Budgetary Cost Per Pupil (2015-16): 10.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $819
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|69
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.1%
Per Pupil Amount (2014-15 actual costs): $823
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|69
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.2%
Per Pupil Amount (2015-16 budget): $808
Per Pupil Ranking Within Group* (2015-16 budget): 31|69
% 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): 58.7%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|69
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $4
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|69
% 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): $407
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|69
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 actual costs): $412
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|69
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Per Pupil Amount (2015-16 budget): $452
Per Pupil Ranking Within Group* (2015-16 budget): 48|69
% of Budgetary Cost Per Pupil (2015-16): 3.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 22.3%
% of Total Salaries (2014-15): 21.6%
% of Total Salaries (2015-16): 22.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $46
Per Pupil Costs (2014-15): $12
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): 13.7
Ratio Ranking Within Group (2014-15): 7|69
Median Teacher Salary (2014-15): $68,727
Salary Ranking Within Group (2014-15): 54|69
Student to Teacher Ratio (2015-16): 14.9
Ratio Ranking Within Group (2015-16): 1|69
Median Teacher Salary (2015-16): $70,758
Salary Ranking Within Group (2015-16): 56|69
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 65
Ratio Ranking Within Group (2014-15): 56|69
Median Support Service Salary (2014-15): $76,567
Salary Ranking Within Group (2014-15): 43|69
Student to Support Service Ratio (2015-16): 73.6
Ratio Ranking Within Group (2015-16): 36|69
Median Support Service Salary (2015-16): $81,163
Salary Ranking (2015-16): 55|69
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 135.4
Ratio Ranking Within Group (2014-15): 54|69
Median Administrator Salary (2014-15): $130,295
Salary Ranking Within Group (2014-15): 52|69
Student to Administrator Ratio (2015-16): 152.9
Ratio Ranking Within Group (2015-16): 27|69
Median Administrator Salary (2015-16): $125,524
Salary Ranking Within Group (2015-16): 47|69
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12
Faculty to Administrator Ranking Within Group (2014-15): 65|69
Faculty to Administrator Ratio (2015-16): 12.3
Faculty to Administrator Ranking Within Group (2015-16): 60|69
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,302,744
2013-14 Actual: $139,521
General Fund Balance (2014-15): $1,442,265
2014-15 Actual: $-16,035
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $249,987
Actual Excess (2014-15): $185,243
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