Total Spending Per Pupil (Definition)
2013-14 Total Spending: $162,672,505
2013-14 Average Daily Enroll plus Sent Pupils: 8,396.7
2013-14 Costs Amount per Pupil: $19,373
2014-15 Total Spending: $164,432,722
2014-15 Average Daily Enroll plus Sent Pupils: 8,192.8
2014-15 Costs Amount per Pupil: $20,070
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,070
Revenue Sources, State: 13.5%
Revenue Sources, Local Taxes: 84.7%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 62.1
Student/Administrator Ratio: 225.4
10/15/14 % of Classified Students to Total Students: 12.2%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,398
2013-14 Actual Costs Rank Within Group per Pupil: 76|103
2014-15 Actual Costs Amount per Pupil: $15,871
2014-15 Actual Costs Rank Within Group per Pupil: 85|103
2015-16 Budgeted Costs Amount Per Pupil: $16,289
2015-16 Budgeted Costs Rank Within Group Per Pupil: 77|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,762
Per Pupil Ranking Within Group* (2013-14 actual costs): 63|103
% of Budgetary Cost Per Pupil (2013-14): 56.9%
Per Pupil Amount (2014-15 actual costs): $9,046
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|103
% of Budgetary Cost Per Pupil (2014-15): 57%
Per Pupil Amount (2015-16 budget): $9,190
Per Pupil Ranking Within Group* (2015-16 budget): 64|103
% of Budgetary Cost Per Pupil (2015-16): 56.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,446
Per Pupil Ranking Within Group* (2013-14 actual costs): 73|103
% of Budgetary Cost Per Pupil (2013-14): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Per Pupil Amount (2014-15 actual costs): $8,763
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|103
% of Budgetary Cost Per Pupil (2014-15): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.9%
Per Pupil Amount (2015-16 budget): $8,742
Per Pupil Ranking Within Group* (2015-16 budget): 66|103
% of Budgetary Cost Per Pupil (2015-16): 53.7%
%% 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): $171
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|103
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 actual costs): $148
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|103
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $253
Per Pupil Ranking Within Group* (2015-16 budget): 42|103
% of Budgetary Cost Per Pupil (2015-16): 1.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $145
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|103
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $135
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|103
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $195
Per Pupil Ranking Within Group* (2015-16 budget): 54|103
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,568
Per Pupil Ranking Within Group* (2013-14 actual costs): 79|103
% of Budgetary Cost Per Pupil (2013-14): 16.7%
Per Pupil Amount (2014-15 actual costs): $2,676
Per Pupil Ranking Within Group* (2014-15 actual costs): 84|103
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Per Pupil Amount (2015-16 budget): $2,819
Per Pupil Ranking Within Group* (2015-16 budget): 82|103
% of Budgetary Cost Per Pupil (2015-16): 17.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,299
Per Pupil Ranking Within Group* (2013-14 actual costs): 81|103
% of Budgetary Cost Per Pupil (2013-14): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.5%
Per Pupil Amount (2014-15 actual costs): $2,449
Per Pupil Ranking Within Group* (2014-15 actual costs): 84|103
% of Budgetary Cost Per Pupil (2014-15): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.5%
Per Pupil Amount (2015-16 budget): $2,574
Per Pupil Ranking Within Group* (2015-16 budget): 83|103
% of Budgetary Cost Per Pupil (2015-16): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,548
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|103
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 actual costs): $1,657
Per Pupil Ranking Within Group* (2014-15 actual costs): 83|103
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $1,623
Per Pupil Ranking Within Group* (2015-16 budget): 67|103
% of Budgetary Cost Per Pupil (2015-16): 10%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $29
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $23
Per Pupil Ranking Within Group* (2015-16 budget): 16|103
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,337
Per Pupil Ranking Within Group* (2013-14 actual costs): 82|103
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.4%
Per Pupil Amount (2014-15 actual costs): $1,386
Per Pupil Ranking Within Group* (2014-15 actual costs): 83|103
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 83.6%
Per Pupil Amount (2015-16 budget): $1,387
Per Pupil Ranking Within Group* (2015-16 budget): 76|103
% of Budgetary Cost Per Pupil (2015-16): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 85.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,912
Per Pupil Ranking Within Group* (2013-14 actual costs): 79|103
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 actual costs): $1,868
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|103
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Per Pupil Amount (2015-16 budget): $1,980
Per Pupil Ranking Within Group* (2015-16 budget): 74|103
% of Budgetary Cost Per Pupil (2015-16): 12.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,067
Per Pupil Ranking Within Group* (2013-14 actual costs): 80|103
% of Budgetary Cost Per Pupil (2013-14): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.8%
Per Pupil Amount (2014-15 actual costs): $1,085
Per Pupil Ranking Within Group* (2014-15 actual costs): 83|103
% of Budgetary Cost Per Pupil (2014-15): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.1%
Per Pupil Amount (2015-16 budget): $1,127
Per Pupil Ranking Within Group* (2015-16 budget): 77|103
% of Budgetary Cost Per Pupil (2015-16): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.9%
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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): $8
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|103
% 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): $420
Per Pupil Ranking Within Group* (2013-14 actual costs): 102|103
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 actual costs): $420
Per Pupil Ranking Within Group* (2014-15 actual costs): 98|103
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $482
Per Pupil Ranking Within Group* (2015-16 budget): 102|103
% of Budgetary Cost Per Pupil (2015-16): 3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 37.2%
% of Total Salaries (2014-15): 35.8%
% of Total Salaries (2015-16): 36.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $9
Per Pupil Costs (2014-15): $18
Per Pupil Costs (2015-16): $19
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.2
Ratio Ranking Within Group (2014-15): 50|103
Median Teacher Salary (2014-15): $68,220
Salary Ranking Within Group (2014-15): 64|103
Student to Teacher Ratio (2015-16): 11.9
Ratio Ranking Within Group (2015-16): 57|103
Median Teacher Salary (2015-16): $70,480
Salary Ranking Within Group (2015-16): 71|103
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 62.1
Ratio Ranking Within Group (2014-15): 88|103
Median Support Service Salary (2014-15): $79,900
Salary Ranking Within Group (2014-15): 69|103
Student to Support Service Ratio (2015-16): 60.5
Ratio Ranking Within Group (2015-16): 94|103
Median Support Service Salary (2015-16): $79,900
Salary Ranking (2015-16): 69|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 225.4
Ratio Ranking Within Group (2014-15): 18|103
Median Administrator Salary (2014-15): $125,487
Salary Ranking Within Group (2014-15): 53|103
Student to Administrator Ratio (2015-16): 203.6
Ratio Ranking Within Group (2015-16): 21|103
Median Administrator Salary (2015-16): $128,304
Salary Ranking Within Group (2015-16): 58|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 22.1
Faculty to Administrator Ranking Within Group (2014-15): 10|103
Faculty to Administrator Ratio (2015-16): 20.5
Faculty to Administrator Ranking Within Group (2015-16): 12|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $9,758,669
2013-14 Actual: $-1,834,630
General Fund Balance (2014-15): $7,924,039
2014-15 Actual: $110,460
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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