Total Spending Per Pupil (Definition)
2013-14 Total Spending: $26,090,304
2013-14 Average Daily Enroll plus Sent Pupils: 1,622.3
2013-14 Costs Amount per Pupil: $16,082
2014-15 Total Spending: $26,737,040
2014-15 Average Daily Enroll plus Sent Pupils: 1,602.4
2014-15 Costs Amount per Pupil: $16,685
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,685
Revenue Sources, State: 36.2%
Revenue Sources, Local Taxes: 41.9%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 17.4%
Revenue Sources, Use of Fund Balance: 2%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.8
Student/Support Ratio: 92.9
Student/Administrator Ratio: 126
10/15/14 % of Classified Students to Total Students: 14.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,871
2013-14 Actual Costs Rank Within Group per Pupil: 15|49
2014-15 Actual Costs Amount per Pupil: $13,356
2014-15 Actual Costs Rank Within Group per Pupil: 17|49
2015-16 Budgeted Costs Amount Per Pupil: $13,767
2015-16 Budgeted Costs Rank Within Group Per Pupil: 14|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,549
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|49
% of Budgetary Cost Per Pupil (2013-14): 58.6%
Per Pupil Amount (2014-15 actual costs): $7,898
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|49
% of Budgetary Cost Per Pupil (2014-15): 59.1%
Per Pupil Amount (2015-16 budget): $8,087
Per Pupil Ranking Within Group* (2015-16 budget): 17|49
% of Budgetary Cost Per Pupil (2015-16): 58.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,237
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|49
% of Budgetary Cost Per Pupil (2013-14): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.9%
Per Pupil Amount (2014-15 actual costs): $7,579
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|49
% of Budgetary Cost Per Pupil (2014-15): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Per Pupil Amount (2015-16 budget): $7,689
Per Pupil Ranking Within Group* (2015-16 budget): 19|49
% of Budgetary Cost Per Pupil (2015-16): 55.8%
%% 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): $210
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|49
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $195
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|49
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $249
Per Pupil Ranking Within Group* (2015-16 budget): 14|49
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $102
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|49
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $124
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|49
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $149
Per Pupil Ranking Within Group* (2015-16 budget): 25|49
% of Budgetary Cost Per Pupil (2015-16): 1.1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,799
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|49
% of Budgetary Cost Per Pupil (2013-14): 14%
Per Pupil Amount (2014-15 actual costs): $1,752
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|49
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Per Pupil Amount (2015-16 budget): $1,861
Per Pupil Ranking Within Group* (2015-16 budget): 14|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): $1,597
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|49
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.8%
Per Pupil Amount (2014-15 actual costs): $1,592
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|49
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.9%
Per Pupil Amount (2015-16 budget): $1,698
Per Pupil Ranking Within Group* (2015-16 budget): 17|49
% of Budgetary Cost Per Pupil (2015-16): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,695
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|49
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 actual costs): $1,777
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|49
% of Budgetary Cost Per Pupil (2014-15): 13.3%
Per Pupil Amount (2015-16 budget): $1,873
Per Pupil Ranking Within Group* (2015-16 budget): 32|49
% of Budgetary Cost Per Pupil (2015-16): 13.6%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|49
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $34
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|49
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $11
Per Pupil Ranking Within Group* (2015-16 budget): 4|49
% 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): $1,430
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|49
% of Budgetary Cost Per Pupil (2013-14): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.4%
Per Pupil Amount (2014-15 actual costs): $1,448
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|49
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.5%
Per Pupil Amount (2015-16 budget): $1,549
Per Pupil Ranking Within Group* (2015-16 budget): 35|49
% of Budgetary Cost Per Pupil (2015-16): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,423
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|49
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 actual costs): $1,463
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|49
% of Budgetary Cost Per Pupil (2014-15): 11%
Per Pupil Amount (2015-16 budget): $1,512
Per Pupil Ranking Within Group* (2015-16 budget): 18|49
% of Budgetary Cost Per Pupil (2015-16): 11%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $852
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|49
% of Budgetary Cost Per Pupil (2013-14): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.9%
Per Pupil Amount (2014-15 actual costs): $831
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|49
% of Budgetary Cost Per Pupil (2014-15): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.8%
Per Pupil Amount (2015-16 budget): $792
Per Pupil Ranking Within Group* (2015-16 budget): 21|49
% of Budgetary Cost Per Pupil (2015-16): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 52.4%
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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): $59
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|49
% of Budgetary Cost Per Pupil (2014-15): 0.4%
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): $399
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|49
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 actual costs): $400
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|49
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $419
Per Pupil Ranking Within Group* (2015-16 budget): 17|49
% of Budgetary Cost Per Pupil (2015-16): 3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.4%
% of Total Salaries (2014-15): 29.8%
% of Total Salaries (2015-16): 32.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
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): 10.8
Ratio Ranking Within Group (2014-15): 35|49
Median Teacher Salary (2014-15): $57,474
Salary Ranking Within Group (2014-15): 17|49
Student to Teacher Ratio (2015-16): 11.2
Ratio Ranking Within Group (2015-16): 24|49
Median Teacher Salary (2015-16): $59,874
Salary Ranking Within Group (2015-16): 21|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 92.9
Ratio Ranking Within Group (2014-15): 8|49
Median Support Service Salary (2014-15): $55,771
Salary Ranking Within Group (2014-15): 6|49
Student to Support Service Ratio (2015-16): 98.6
Ratio Ranking Within Group (2015-16): 5|49
Median Support Service Salary (2015-16): $56,874
Salary Ranking (2015-16): 8|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 126
Ratio Ranking Within Group (2014-15): 29|49
Median Administrator Salary (2014-15): $113,510
Salary Ranking Within Group (2014-15): 18|49
Student to Administrator Ratio (2015-16): 125.6
Ratio Ranking Within Group (2015-16): 23|49
Median Administrator Salary (2015-16): $112,806
Salary Ranking Within Group (2015-16): 19|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13
Faculty to Administrator Ranking Within Group (2014-15): 27|49
Faculty to Administrator Ratio (2015-16): 12.5
Faculty to Administrator Ranking Within Group (2015-16): 29|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,219,449
2013-14 Actual: $-1,196,474
General Fund Balance (2014-15): $1,022,975
2014-15 Actual: $-373,296
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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