Total Spending Per Pupil (Definition)
2013-14 Total Spending: $104,188,356
2013-14 Average Daily Enroll plus Sent Pupils: 4,978.1
2013-14 Costs Amount per Pupil: $20,929
2014-15 Total Spending: $105,463,083
2014-15 Average Daily Enroll plus Sent Pupils: 4,968
2014-15 Costs Amount per Pupil: $21,229
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,229
Revenue Sources, State: 49.8%
Revenue Sources, Local Taxes: 42.9%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 3.3%
Revenue Sources, Use of Fund Balance: 0.6%
Revenue Sources, Other: 0.7%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 62.1
Student/Administrator Ratio: 188.1
10/15/14 % of Classified Students to Total Students: 14.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,974
2013-14 Actual Costs Rank Within Group per Pupil: 71|103
2014-15 Actual Costs Amount per Pupil: $14,753
2014-15 Actual Costs Rank Within Group per Pupil: 59|103
2015-16 Budgeted Costs Amount Per Pupil: $15,838
2015-16 Budgeted Costs Rank Within Group Per Pupil: 64|103
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,909
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|103
% of Budgetary Cost Per Pupil (2013-14): 59.5%
Per Pupil Amount (2014-15 actual costs): $8,870
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|103
% of Budgetary Cost Per Pupil (2014-15): 60.1%
Per Pupil Amount (2015-16 budget): $9,543
Per Pupil Ranking Within Group* (2015-16 budget): 69|103
% of Budgetary Cost Per Pupil (2015-16): 60.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,946
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|103
% of Budgetary Cost Per Pupil (2013-14): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.2%
Per Pupil Amount (2014-15 actual costs): $8,115
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|103
% of Budgetary Cost Per Pupil (2014-15): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.5%
Per Pupil Amount (2015-16 budget): $8,656
Per Pupil Ranking Within Group* (2015-16 budget): 63|103
% of Budgetary Cost Per Pupil (2015-16): 54.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $439
Per Pupil Ranking Within Group* (2013-14 actual costs): 92|103
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $258
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $307
Per Pupil Ranking Within Group* (2015-16 budget): 60|103
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $524
Per Pupil Ranking Within Group* (2013-14 actual costs): 98|103
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 actual costs): $496
Per Pupil Ranking Within Group* (2014-15 actual costs): 96|103
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Per Pupil Amount (2015-16 budget): $581
Per Pupil Ranking Within Group* (2015-16 budget): 96|103
% of Budgetary Cost Per Pupil (2015-16): 3.7%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,357
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|103
% of Budgetary Cost Per Pupil (2013-14): 15.7%
Per Pupil Amount (2014-15 actual costs): $2,555
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|103
% of Budgetary Cost Per Pupil (2014-15): 17.3%
Per Pupil Amount (2015-16 budget): $2,597
Per Pupil Ranking Within Group* (2015-16 budget): 65|103
% of Budgetary Cost Per Pupil (2015-16): 16.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,706
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|103
% of Budgetary Cost Per Pupil (2013-14): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 72.4%
Per Pupil Amount (2014-15 actual costs): $1,826
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|103
% of Budgetary Cost Per Pupil (2014-15): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71.5%
Per Pupil Amount (2015-16 budget): $1,930
Per Pupil Ranking Within Group* (2015-16 budget): 38|103
% of Budgetary Cost Per Pupil (2015-16): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 74.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,482
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|103
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 actual costs): $1,524
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|103
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 budget): $1,720
Per Pupil Ranking Within Group* (2015-16 budget): 79|103
% of Budgetary Cost Per Pupil (2015-16): 10.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $43
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $24
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $40
Per Pupil Ranking Within Group* (2015-16 budget): 63|103
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,136
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|103
% of Budgetary Cost Per Pupil (2013-14): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.7%
Per Pupil Amount (2014-15 actual costs): $1,200
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|103
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78.7%
Per Pupil Amount (2015-16 budget): $1,272
Per Pupil Ranking Within Group* (2015-16 budget): 55|103
% of Budgetary Cost Per Pupil (2015-16): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 74%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,788
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|103
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 actual costs): $1,378
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|103
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Per Pupil Amount (2015-16 budget): $1,493
Per Pupil Ranking Within Group* (2015-16 budget): 31|103
% of Budgetary Cost Per Pupil (2015-16): 9.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $12
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $25
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $36
Per Pupil Ranking Within Group* (2015-16 budget): 1|103
% of Budgetary Cost Per Pupil (2015-16): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 2.4%
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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): $251
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|103
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $245
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|103
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $259
Per Pupil Ranking Within Group* (2015-16 budget): 53|103
% of Budgetary Cost Per Pupil (2015-16): 1.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.8%
% of Total Salaries (2014-15): 26.1%
% of Total Salaries (2015-16): 32.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $333
Per Pupil Costs (2014-15): $356
Per Pupil Costs (2015-16): $265
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11
Ratio Ranking Within Group (2014-15): 88|103
Median Teacher Salary (2014-15): $67,116
Salary Ranking Within Group (2014-15): 60|103
Student to Teacher Ratio (2015-16): 10.9
Ratio Ranking Within Group (2015-16): 88|103
Median Teacher Salary (2015-16): $71,850
Salary Ranking Within Group (2015-16): 79|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): $81,432
Salary Ranking Within Group (2014-15): 72|103
Student to Support Service Ratio (2015-16): 60.4
Ratio Ranking Within Group (2015-16): 95|103
Median Support Service Salary (2015-16): $83,150
Salary Ranking (2015-16): 80|103
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 188.1
Ratio Ranking Within Group (2014-15): 48|103
Median Administrator Salary (2014-15): $117,120
Salary Ranking Within Group (2014-15): 30|103
Student to Administrator Ratio (2015-16): 163.4
Ratio Ranking Within Group (2015-16): 64|103
Median Administrator Salary (2015-16): $120,679
Salary Ranking Within Group (2015-16): 37|103
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 20.2
Faculty to Administrator Ranking Within Group (2014-15): 25|103
Faculty to Administrator Ratio (2015-16): 17.7
Faculty to Administrator Ranking Within Group (2015-16): 38|103
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $18,387,430
2013-14 Actual: $2,816,923
General Fund Balance (2014-15): $21,204,353
2014-15 Actual: $4,485,600
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $2,065,089
Actual Excess (2014-15): $2,213,981
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