Total Spending Per Pupil (Definition)
2013-14 Total Spending: $30,839,750
2013-14 Average Daily Enroll plus Sent Pupils: 1,623.5
2013-14 Costs Amount per Pupil: $18,996
2014-15 Total Spending: $32,014,261
2014-15 Average Daily Enroll plus Sent Pupils: 1,606
2014-15 Costs Amount per Pupil: $19,935
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,935
Revenue Sources, State: 13.2%
Revenue Sources, Local Taxes: 85.2%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 70
Student/Administrator Ratio: 149.2
10/15/14 % of Classified Students to Total Students: 13.2%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,771
2013-14 Actual Costs Rank Within Group per Pupil: 33|49
2014-15 Actual Costs Amount per Pupil: $15,202
2014-15 Actual Costs Rank Within Group per Pupil: 35|49
2015-16 Budgeted Costs Amount Per Pupil: $16,188
2015-16 Budgeted Costs Rank Within Group Per Pupil: 35|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,301
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|49
% of Budgetary Cost Per Pupil (2013-14): 63%
Per Pupil Amount (2014-15 actual costs): $9,598
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|49
% of Budgetary Cost Per Pupil (2014-15): 63.1%
Per Pupil Amount (2015-16 budget): $10,107
Per Pupil Ranking Within Group* (2015-16 budget): 39|49
% of Budgetary Cost Per Pupil (2015-16): 62.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,959
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|49
% of Budgetary Cost Per Pupil (2013-14): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.3%
Per Pupil Amount (2014-15 actual costs): $9,211
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|49
% of Budgetary Cost Per Pupil (2014-15): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Per Pupil Amount (2015-16 budget): $9,576
Per Pupil Ranking Within Group* (2015-16 budget): 41|49
% of Budgetary Cost Per Pupil (2015-16): 59.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $256
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|49
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $313
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|49
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 budget): $427
Per Pupil Ranking Within Group* (2015-16 budget): 38|49
% 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): $87
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|49
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $74
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|49
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $104
Per Pupil Ranking Within Group* (2015-16 budget): 17|49
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,918
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|49
% of Budgetary Cost Per Pupil (2013-14): 13%
Per Pupil Amount (2014-15 actual costs): $1,984
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|49
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Per Pupil Amount (2015-16 budget): $2,191
Per Pupil Ranking Within Group* (2015-16 budget): 24|49
% of Budgetary Cost Per Pupil (2015-16): 13.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,787
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|49
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.2%
Per Pupil Amount (2014-15 actual costs): $1,838
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|49
% of Budgetary Cost Per Pupil (2014-15): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.6%
Per Pupil Amount (2015-16 budget): $1,957
Per Pupil Ranking Within Group* (2015-16 budget): 26|49
% of Budgetary Cost Per Pupil (2015-16): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,784
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|49
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 actual costs): $1,805
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|49
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 budget): $1,989
Per Pupil Ranking Within Group* (2015-16 budget): 41|49
% of Budgetary Cost Per Pupil (2015-16): 12.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $42
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|49
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $11
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|49
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $57
Per Pupil Ranking Within Group* (2015-16 budget): 44|49
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,552
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|49
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 87%
Per Pupil Amount (2014-15 actual costs): $1,606
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|49
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 89%
Per Pupil Amount (2015-16 budget): $1,726
Per Pupil Ranking Within Group* (2015-16 budget): 43|49
% of Budgetary Cost Per Pupil (2015-16): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 86.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,313
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|49
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 actual costs): $1,348
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|49
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Per Pupil Amount (2015-16 budget): $1,417
Per Pupil Ranking Within Group* (2015-16 budget): 13|49
% of Budgetary Cost Per Pupil (2015-16): 8.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $832
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|49
% of Budgetary Cost Per Pupil (2013-14): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 63.4%
Per Pupil Amount (2014-15 actual costs): $837
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|49
% 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): 62.1%
Per Pupil Amount (2015-16 budget): $880
Per Pupil Ranking Within Group* (2015-16 budget): 29|49
% of Budgetary Cost Per Pupil (2015-16): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 62.1%
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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): $432
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|49
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $443
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|49
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 budget): $460
Per Pupil Ranking Within Group* (2015-16 budget): 24|49
% of Budgetary Cost Per Pupil (2015-16): 2.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.8%
% of Total Salaries (2014-15): 29.7%
% of Total Salaries (2015-16): 30.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $33
Per Pupil Costs (2014-15): $51
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): 11.1
Ratio Ranking Within Group (2014-15): 30|49
Median Teacher Salary (2014-15): $67,158
Salary Ranking Within Group (2014-15): 41|49
Student to Teacher Ratio (2015-16): 10.6
Ratio Ranking Within Group (2015-16): 32|49
Median Teacher Salary (2015-16): $68,370
Salary Ranking Within Group (2015-16): 40|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 70
Ratio Ranking Within Group (2014-15): 26|49
Median Support Service Salary (2014-15): $70,675
Salary Ranking Within Group (2014-15): 35|49
Student to Support Service Ratio (2015-16): 68.9
Ratio Ranking Within Group (2015-16): 25|49
Median Support Service Salary (2015-16): $73,655
Salary Ranking (2015-16): 40|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 149.2
Ratio Ranking Within Group (2014-15): 16|49
Median Administrator Salary (2014-15): $125,918
Salary Ranking Within Group (2014-15): 38|49
Student to Administrator Ratio (2015-16): 127.7
Ratio Ranking Within Group (2015-16): 21|49
Median Administrator Salary (2015-16): $132,582
Salary Ranking Within Group (2015-16): 44|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.6
Faculty to Administrator Ranking Within Group (2014-15): 14|49
Faculty to Administrator Ratio (2015-16): 13.9
Faculty to Administrator Ranking Within Group (2015-16): 21|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,945,838
2013-14 Actual: $-44,806
General Fund Balance (2014-15): $2,901,032
2014-15 Actual: $554,001
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $725,517
Actual Excess (2014-15): $750,393
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