Total Spending Per Pupil (Definition)
2013-14 Total Spending: $74,466,473
2013-14 Average Daily Enroll plus Sent Pupils: 3,813.4
2013-14 Costs Amount per Pupil: $19,527
2014-15 Total Spending: $77,118,196
2014-15 Average Daily Enroll plus Sent Pupils: 3,680.9
2014-15 Costs Amount per Pupil: $20,951
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,951
Revenue Sources, State: 14.5%
Revenue Sources, Local Taxes: 83.3%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.1
Student/Support Ratio: 60.3
Student/Administrator Ratio: 172.8
10/15/14 % of Classified Students to Total Students: 15.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,741
2013-14 Actual Costs Rank Within Group per Pupil: 64|103
2014-15 Actual Costs Amount per Pupil: $15,639
2014-15 Actual Costs Rank Within Group per Pupil: 80|103
2015-16 Budgeted Costs Amount Per Pupil: $16,283
2015-16 Budgeted Costs Rank Within Group Per Pupil: 76|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,862
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|103
% of Budgetary Cost Per Pupil (2013-14): 60.1%
Per Pupil Amount (2014-15 actual costs): $9,397
Per Pupil Ranking Within Group* (2014-15 actual costs): 81|103
% of Budgetary Cost Per Pupil (2014-15): 60.1%
Per Pupil Amount (2015-16 budget): $9,624
Per Pupil Ranking Within Group* (2015-16 budget): 71|103
% of Budgetary Cost Per Pupil (2015-16): 59.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,172
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|103
% of Budgetary Cost Per Pupil (2013-14): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.2%
Per Pupil Amount (2014-15 actual costs): $8,827
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|103
% of Budgetary Cost Per Pupil (2014-15): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.9%
Per Pupil Amount (2015-16 budget): $9,118
Per Pupil Ranking Within Group* (2015-16 budget): 76|103
% of Budgetary Cost Per Pupil (2015-16): 56%
%% 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): $606
Per Pupil Ranking Within Group* (2013-14 actual costs): 100|103
% of Budgetary Cost Per Pupil (2013-14): 4.1%
Per Pupil Amount (2014-15 actual costs): $462
Per Pupil Ranking Within Group* (2014-15 actual costs): 97|103
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $394
Per Pupil Ranking Within Group* (2015-16 budget): 81|103
% of Budgetary Cost Per Pupil (2015-16): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $85
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|103
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $108
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|103
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $113
Per Pupil Ranking Within Group* (2015-16 budget): 33|103
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,018
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|103
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Per Pupil Amount (2014-15 actual costs): $2,184
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|103
% of Budgetary Cost Per Pupil (2014-15): 14%
Per Pupil Amount (2015-16 budget): $2,378
Per Pupil Ranking Within Group* (2015-16 budget): 50|103
% of Budgetary Cost Per Pupil (2015-16): 14.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,834
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|103
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.9%
Per Pupil Amount (2014-15 actual costs): $1,982
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|103
% of Budgetary Cost Per Pupil (2014-15): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.8%
Per Pupil Amount (2015-16 budget): $2,146
Per Pupil Ranking Within Group* (2015-16 budget): 59|103
% of Budgetary Cost Per Pupil (2015-16): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,567
Per Pupil Ranking Within Group* (2013-14 actual costs): 74|103
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 actual costs): $1,701
Per Pupil Ranking Within Group* (2014-15 actual costs): 87|103
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 budget): $1,692
Per Pupil Ranking Within Group* (2015-16 budget): 76|103
% of Budgetary Cost Per Pupil (2015-16): 10.4%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $74
Per Pupil Ranking Within Group* (2013-14 actual costs): 92|103
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $40
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $40
Per Pupil Ranking Within Group* (2015-16 budget): 63|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): $1,282
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|103
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.8%
Per Pupil Amount (2014-15 actual costs): $1,427
Per Pupil Ranking Within Group* (2014-15 actual costs): 89|103
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 83.9%
Per Pupil Amount (2015-16 budget): $1,421
Per Pupil Ranking Within Group* (2015-16 budget): 82|103
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 84%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,853
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|103
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 actual costs): $1,863
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|103
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 budget): $2,046
Per Pupil Ranking Within Group* (2015-16 budget): 83|103
% of Budgetary Cost Per Pupil (2015-16): 12.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,033
Per Pupil Ranking Within Group* (2013-14 actual costs): 75|103
% of Budgetary Cost Per Pupil (2013-14): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.7%
Per Pupil Amount (2014-15 actual costs): $1,084
Per Pupil Ranking Within Group* (2014-15 actual costs): 81|103
% of Budgetary Cost Per Pupil (2014-15): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.2%
Per Pupil Amount (2015-16 budget): $1,145
Per Pupil Ranking Within Group* (2015-16 budget): 78|103
% of Budgetary Cost Per Pupil (2015-16): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56%
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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): $312
Per Pupil Ranking Within Group* (2013-14 actual costs): 80|103
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $356
Per Pupil Ranking Within Group* (2014-15 actual costs): 88|103
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $383
Per Pupil Ranking Within Group* (2015-16 budget): 91|103
% of Budgetary Cost Per Pupil (2015-16): 2.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 23.5%
% of Total Salaries (2014-15): 23.1%
% of Total Salaries (2015-16): 25.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $78
Per Pupil Costs (2014-15): $49
Per Pupil Costs (2015-16): $21
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.1
Ratio Ranking Within Group (2014-15): 98|103
Median Teacher Salary (2014-15): $61,100
Salary Ranking Within Group (2014-15): 27|103
Student to Teacher Ratio (2015-16): 9.9
Ratio Ranking Within Group (2015-16): 101|103
Median Teacher Salary (2015-16): $61,400
Salary Ranking Within Group (2015-16): 22|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 60.3
Ratio Ranking Within Group (2014-15): 95|103
Median Support Service Salary (2014-15): $65,900
Salary Ranking Within Group (2014-15): 13|103
Student to Support Service Ratio (2015-16): 58.8
Ratio Ranking Within Group (2015-16): 98|103
Median Support Service Salary (2015-16): $66,250
Salary Ranking (2015-16): 16|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 172.8
Ratio Ranking Within Group (2014-15): 64|103
Median Administrator Salary (2014-15): $140,855
Salary Ranking Within Group (2014-15): 87|103
Student to Administrator Ratio (2015-16): 156
Ratio Ranking Within Group (2015-16): 74|103
Median Administrator Salary (2015-16): $142,666
Salary Ranking Within Group (2015-16): 89|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 20
Faculty to Administrator Ranking Within Group (2014-15): 26|103
Faculty to Administrator Ratio (2015-16): 18.4
Faculty to Administrator Ranking Within Group (2015-16): 29|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $7,951,503
2013-14 Actual: $-620,353
General Fund Balance (2014-15): $7,331,150
2014-15 Actual: $-889,704
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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