Total Spending Per Pupil (Definition)
2013-14 Total Spending: $41,269,877
2013-14 Average Daily Enroll plus Sent Pupils: 1,961.2
2013-14 Costs Amount per Pupil: $21,043
2014-15 Total Spending: $42,607,555
2014-15 Average Daily Enroll plus Sent Pupils: 2,128
2014-15 Costs Amount per Pupil: $20,023
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,023
Revenue Sources, State: 13%
Revenue Sources, Local Taxes: 85%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 61.2
Student/Administrator Ratio: 161.4
10/15/14 % of Classified Students to Total Students: 10.9%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,529
2013-14 Actual Costs Rank Within Group per Pupil: 79|82
2014-15 Actual Costs Amount per Pupil: $15,659
2014-15 Actual Costs Rank Within Group per Pupil: 65|79
2015-16 Budgeted Costs Amount Per Pupil: $17,105
2015-16 Budgeted Costs Rank Within Group Per Pupil: 70|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,727
Per Pupil Ranking Within Group* (2013-14 actual costs): 76|82
% of Budgetary Cost Per Pupil (2013-14): 58.8%
Per Pupil Amount (2014-15 actual costs): $9,063
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|79
% of Budgetary Cost Per Pupil (2014-15): 57.9%
Per Pupil Amount (2015-16 budget): $9,950
Per Pupil Ranking Within Group* (2015-16 budget): 61|79
% of Budgetary Cost Per Pupil (2015-16): 58.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,195
Per Pupil Ranking Within Group* (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.5%
Per Pupil Amount (2014-15 actual costs): $8,615
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|79
% of Budgetary Cost Per Pupil (2014-15): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.1%
Per Pupil Amount (2015-16 budget): $9,482
Per Pupil Ranking Within Group* (2015-16 budget): 63|79
% of Budgetary Cost Per Pupil (2015-16): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $371
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|82
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $332
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|79
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 budget): $393
Per Pupil Ranking Within Group* (2015-16 budget): 52|79
% of Budgetary Cost Per Pupil (2015-16): 2.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $161
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|82
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $116
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|79
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $76
Per Pupil Ranking Within Group* (2015-16 budget): 18|79
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,032
Per Pupil Ranking Within Group* (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 18.3%
Per Pupil Amount (2014-15 actual costs): $3,008
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|79
% of Budgetary Cost Per Pupil (2014-15): 19.2%
Per Pupil Amount (2015-16 budget): $3,271
Per Pupil Ranking Within Group* (2015-16 budget): 71|79
% of Budgetary Cost Per Pupil (2015-16): 19.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,678
Per Pupil Ranking Within Group* (2013-14 actual costs): 74|82
% of Budgetary Cost Per Pupil (2013-14): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.3%
Per Pupil Amount (2014-15 actual costs): $2,632
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|79
% of Budgetary Cost Per Pupil (2014-15): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.5%
Per Pupil Amount (2015-16 budget): $2,671
Per Pupil Ranking Within Group* (2015-16 budget): 71|79
% of Budgetary Cost Per Pupil (2015-16): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 81.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,045
Per Pupil Ranking Within Group* (2013-14 actual costs): 80|82
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 actual costs): $1,947
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|79
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Per Pupil Amount (2015-16 budget): $1,979
Per Pupil Ranking Within Group* (2015-16 budget): 74|79
% of Budgetary Cost Per Pupil (2015-16): 11.6%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $47
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $31
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $41
Per Pupil Ranking Within Group* (2015-16 budget): 53|79
% 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): $1,726
Per Pupil Ranking Within Group* (2013-14 actual costs): 81|82
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.4%
Per Pupil Amount (2014-15 actual costs): $1,674
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|79
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86%
Per Pupil Amount (2015-16 budget): $1,766
Per Pupil Ranking Within Group* (2015-16 budget): 77|79
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 89.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,657
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|82
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 actual costs): $1,586
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|79
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Per Pupil Amount (2015-16 budget): $1,835
Per Pupil Ranking Within Group* (2015-16 budget): 51|79
% of Budgetary Cost Per Pupil (2015-16): 10.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $293
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|82
% of Budgetary Cost Per Pupil (2013-14): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 17.7%
Per Pupil Amount (2014-15 actual costs): $296
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|79
% of Budgetary Cost Per Pupil (2014-15): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 18.7%
Per Pupil Amount (2015-16 budget): $344
Per Pupil Ranking Within Group* (2015-16 budget): 8|79
% of Budgetary Cost Per Pupil (2015-16): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 18.7%
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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): $67
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $54
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $69
Per Pupil Ranking Within Group* (2015-16 budget): 21|79
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 25.4%
% of Total Salaries (2014-15): 26.5%
% of Total Salaries (2015-16): 28.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $158
Per Pupil Costs (2014-15): $33
Per Pupil Costs (2015-16): $59
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.2
Ratio Ranking Within Group (2014-15): 53|79
Median Teacher Salary (2014-15): $63,353
Salary Ranking Within Group (2014-15): 45|79
Student to Teacher Ratio (2015-16): 11
Ratio Ranking Within Group (2015-16): 48|79
Median Teacher Salary (2015-16): $66,838
Salary Ranking Within Group (2015-16): 60|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 61.2
Ratio Ranking Within Group (2014-15): 63|79
Median Support Service Salary (2014-15): $90,831
Salary Ranking Within Group (2014-15): 75|79
Student to Support Service Ratio (2015-16): 60.3
Ratio Ranking Within Group (2015-16): 63|79
Median Support Service Salary (2015-16): $92,331
Salary Ranking (2015-16): 77|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 161.4
Ratio Ranking Within Group (2014-15): 45|79
Median Administrator Salary (2014-15): $149,492
Salary Ranking Within Group (2014-15): 77|79
Student to Administrator Ratio (2015-16): 172.8
Ratio Ranking Within Group (2015-16): 29|79
Median Administrator Salary (2015-16): $153,202
Salary Ranking Within Group (2015-16): 79|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17
Faculty to Administrator Ranking Within Group (2014-15): 36|79
Faculty to Administrator Ratio (2015-16): 18.6
Faculty to Administrator Ranking Within Group (2015-16): 17|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $5,743,436
2013-14 Actual: $-3,261
General Fund Balance (2014-15): $5,740,175
2014-15 Actual: $-117,064
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $800,000
Actual Excess (2014-15): $1,835,599
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