Total Spending Per Pupil (Definition)
2013-14 Total Spending: $38,788,802
2013-14 Average Daily Enroll plus Sent Pupils: 1,911
2013-14 Costs Amount per Pupil: $20,298
2014-15 Total Spending: $38,919,184
2014-15 Average Daily Enroll plus Sent Pupils: 1,912.5
2014-15 Costs Amount per Pupil: $20,350
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,350
Revenue Sources, State: 37.8%
Revenue Sources, Local Taxes: 56.5%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 4.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 13
Student/Support Ratio: 85.7
Student/Administrator Ratio: 134.6
10/15/14 % of Classified Students to Total Students: 14.9%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,657
2013-14 Actual Costs Rank Within Group per Pupil: 18|46
2014-15 Actual Costs Amount per Pupil: $14,851
2014-15 Actual Costs Rank Within Group per Pupil: 17|46
2015-16 Budgeted Costs Amount Per Pupil: $15,554
2015-16 Budgeted Costs Rank Within Group Per Pupil: 16|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,326
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|46
% of Budgetary Cost Per Pupil (2013-14): 56.8%
Per Pupil Amount (2014-15 actual costs): $8,348
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|46
% of Budgetary Cost Per Pupil (2014-15): 56.2%
Per Pupil Amount (2015-16 budget): $8,693
Per Pupil Ranking Within Group* (2015-16 budget): 18|46
% of Budgetary Cost Per Pupil (2015-16): 55.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,378
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|46
% of Budgetary Cost Per Pupil (2013-14): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.6%
Per Pupil Amount (2014-15 actual costs): $7,504
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|46
% of Budgetary Cost Per Pupil (2014-15): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.9%
Per Pupil Amount (2015-16 budget): $7,780
Per Pupil Ranking Within Group* (2015-16 budget): 14|46
% of Budgetary Cost Per Pupil (2015-16): 50%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $649
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|46
% of Budgetary Cost Per Pupil (2013-14): 4.4%
Per Pupil Amount (2014-15 actual costs): $585
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Per Pupil Amount (2015-16 budget): $639
Per Pupil Ranking Within Group* (2015-16 budget): 43|46
% of Budgetary Cost Per Pupil (2015-16): 4.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $298
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|46
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $259
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|46
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $275
Per Pupil Ranking Within Group* (2015-16 budget): 31|46
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,205
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|46
% of Budgetary Cost Per Pupil (2013-14): 15%
Per Pupil Amount (2014-15 actual costs): $2,322
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|46
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 budget): $2,500
Per Pupil Ranking Within Group* (2015-16 budget): 24|46
% of Budgetary Cost Per Pupil (2015-16): 16.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,838
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|46
% of Budgetary Cost Per Pupil (2013-14): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 83.4%
Per Pupil Amount (2014-15 actual costs): $1,853
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|46
% of Budgetary Cost Per Pupil (2014-15): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.8%
Per Pupil Amount (2015-16 budget): $1,933
Per Pupil Ranking Within Group* (2015-16 budget): 15|46
% of Budgetary Cost Per Pupil (2015-16): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 77.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,686
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|46
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 actual costs): $1,688
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|46
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Per Pupil Amount (2015-16 budget): $1,795
Per Pupil Ranking Within Group* (2015-16 budget): 26|46
% of Budgetary Cost Per Pupil (2015-16): 11.5%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $29
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $31
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $37
Per Pupil Ranking Within Group* (2015-16 budget): 21|46
% 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): $1,275
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|46
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 75.6%
Per Pupil Amount (2014-15 actual costs): $1,316
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|46
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78%
Per Pupil Amount (2015-16 budget): $1,340
Per Pupil Ranking Within Group* (2015-16 budget): 22|46
% of Budgetary Cost Per Pupil (2015-16): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 74.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,690
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|46
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 actual costs): $1,695
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|46
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Per Pupil Amount (2015-16 budget): $1,757
Per Pupil Ranking Within Group* (2015-16 budget): 10|46
% of Budgetary Cost Per Pupil (2015-16): 11.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $887
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|46
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.5%
Per Pupil Amount (2014-15 actual costs): $894
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|46
% of Budgetary Cost Per Pupil (2014-15): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.7%
Per Pupil Amount (2015-16 budget): $963
Per Pupil Ranking Within Group* (2015-16 budget): 25|46
% 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): 54.8%
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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): $740
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|46
% of Budgetary Cost Per Pupil (2013-14): 5%
Per Pupil Amount (2014-15 actual costs): $786
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|46
% of Budgetary Cost Per Pupil (2014-15): 5.3%
Per Pupil Amount (2015-16 budget): $793
Per Pupil Ranking Within Group* (2015-16 budget): 15|46
% of Budgetary Cost Per Pupil (2015-16): 5.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.2%
% of Total Salaries (2014-15): 27%
% of Total Salaries (2015-16): 31.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $167
Per Pupil Costs (2014-15): $153
Per Pupil Costs (2015-16): $106
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13
Ratio Ranking Within Group (2014-15): 20|46
Median Teacher Salary (2014-15): $73,673
Salary Ranking Within Group (2014-15): 31|46
Student to Teacher Ratio (2015-16): 12.8
Ratio Ranking Within Group (2015-16): 14|46
Median Teacher Salary (2015-16): $76,097
Salary Ranking Within Group (2015-16): 32|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 85.7
Ratio Ranking Within Group (2014-15): 21|46
Median Support Service Salary (2014-15): $86,336
Salary Ranking Within Group (2014-15): 42|46
Student to Support Service Ratio (2015-16): 81.9
Ratio Ranking Within Group (2015-16): 20|46
Median Support Service Salary (2015-16): $83,904
Salary Ranking (2015-16): 33|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 134.6
Ratio Ranking Within Group (2014-15): 19|46
Median Administrator Salary (2014-15): $104,019
Salary Ranking Within Group (2014-15): 7|46
Student to Administrator Ratio (2015-16): 144.8
Ratio Ranking Within Group (2015-16): 9|46
Median Administrator Salary (2015-16): $103,998
Salary Ranking Within Group (2015-16): 7|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11.9
Faculty to Administrator Ranking Within Group (2014-15): 22|46
Faculty to Administrator Ratio (2015-16): 13.1
Faculty to Administrator Ranking Within Group (2015-16): 8|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $12,601,967
2013-14 Actual: $-751,922
General Fund Balance (2014-15): $11,850,045
2014-15 Actual: $-55,928
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $2,328,568
Actual Excess (2014-15): $1,733,000
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