Total Spending Per Pupil (Definition)
2013-14 Total Spending: $46,704,102
2013-14 Average Daily Enroll plus Sent Pupils: 2,213.4
2013-14 Costs Amount per Pupil: $21,101
2014-15 Total Spending: $57,745,932
2014-15 Average Daily Enroll plus Sent Pupils: 2,718.8
2014-15 Costs Amount per Pupil: $21,239
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,239
Revenue Sources, State: 76.3%
Revenue Sources, Local Taxes: 19%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 0
Student/Administrator Ratio: 0
10/15/14 % of Classified Students to Total Students: 11.6%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,487
2013-14 Actual Costs Rank Within Group per Pupil: 79|85
2014-15 Actual Costs Amount per Pupil: $16,795
2014-15 Actual Costs Rank Within Group per Pupil: 79|88
2015-16 Budgeted Costs Amount Per Pupil: $13,913
2015-16 Budgeted Costs Rank Within Group Per Pupil: 81|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,317
Per Pupil Ranking Within Group* (2013-14 actual costs): 74|85
% of Budgetary Cost Per Pupil (2013-14): 50.4%
Per Pupil Amount (2014-15 actual costs): $7,599
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|88
% of Budgetary Cost Per Pupil (2014-15): 45.2%
Per Pupil Amount (2015-16 budget): $9,105
Per Pupil Ranking Within Group* (2015-16 budget): 78|92
% of Budgetary Cost Per Pupil (2015-16): 65.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,956
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|85
% of Budgetary Cost Per Pupil (2013-14): 42.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 83.6%
Per Pupil Amount (2014-15 actual costs): $6,364
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|88
% of Budgetary Cost Per Pupil (2014-15): 37.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 83.7%
Per Pupil Amount (2015-16 budget): $6,030
Per Pupil Ranking Within Group* (2015-16 budget): 36|92
% of Budgetary Cost Per Pupil (2015-16): 43.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 66.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $1,042
Per Pupil Ranking Within Group* (2013-14 actual costs): 77|85
% of Budgetary Cost Per Pupil (2013-14): 6.3%
Per Pupil Amount (2014-15 actual costs): $935
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|88
% of Budgetary Cost Per Pupil (2014-15): 5.6%
Per Pupil Amount (2015-16 budget): $714
Per Pupil Ranking Within Group* (2015-16 budget): 73|92
% of Budgetary Cost Per Pupil (2015-16): 5.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $319
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|85
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $301
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|88
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $2,362
Per Pupil Ranking Within Group* (2015-16 budget): 88|92
% of Budgetary Cost Per Pupil (2015-16): 17%
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Total Support Services (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): $3,461
Per Pupil Ranking Within Group* (2015-16 budget): 91|92
% of Budgetary Cost Per Pupil (2015-16): 24.9%
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Salaries and Benefits for Support Services (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Per Pupil Amount (2015-16 budget): $1,101
Per Pupil Ranking Within Group* (2015-16 budget): 48|92
% of Budgetary Cost Per Pupil (2015-16): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 31.8%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $4,368
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|85
% of Budgetary Cost Per Pupil (2013-14): 26.5%
Per Pupil Amount (2014-15 actual costs): $5,639
Per Pupil Ranking Within Group* (2014-15 actual costs): 79|88
% of Budgetary Cost Per Pupil (2014-15): 33.6%
Per Pupil Amount (2015-16 budget): $2,412
Per Pupil Ranking Within Group* (2015-16 budget): 45|92
% of Budgetary Cost Per Pupil (2015-16): 17.3%
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Legal Services (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): $25
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|88
% of Budgetary Cost Per Pupil (2014-15): 0.1%
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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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $3,375
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|85
% of Budgetary Cost Per Pupil (2013-14): 20.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.3%
Per Pupil Amount (2014-15 actual costs): $1,240
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|88
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 22%
Per Pupil Amount (2015-16 budget): $1,456
Per Pupil Ranking Within Group* (2015-16 budget): 31|92
% of Budgetary Cost Per Pupil (2015-16): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 60.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $3,802
Per Pupil Ranking Within Group* (2013-14 actual costs): 75|85
% of Budgetary Cost Per Pupil (2013-14): 23.1%
Per Pupil Amount (2014-15 actual costs): $3,309
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|88
% of Budgetary Cost Per Pupil (2014-15): 19.7%
Per Pupil Amount (2015-16 budget): $1,199
Per Pupil Ranking Within Group* (2015-16 budget): 25|92
% of Budgetary Cost Per Pupil (2015-16): 8.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,391
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|85
% of Budgetary Cost Per Pupil (2013-14): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.6%
Per Pupil Amount (2014-15 actual costs): $1,067
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|88
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 32.2%
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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0%
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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): $249
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|88
% of Budgetary Cost Per Pupil (2014-15): 1.5%
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): $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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 15.1%
% of Total Salaries (2014-15): 14.3%
% of Total Salaries (2015-16): 22%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $94
Per Pupil Costs (2014-15): $390
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): 11.1
Ratio Ranking Within Group (2014-15): 52|88
Median Teacher Salary (2014-15): $64,234
Salary Ranking Within Group (2014-15): 83|88
Student to Teacher Ratio (2015-16): 12.8
Ratio Ranking Within Group (2015-16): 34|92
Median Teacher Salary (2015-16): $64,234
Salary Ranking Within Group (2015-16): 91|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Support Service Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Support Service Ratio (2015-16): 154.9
Ratio Ranking Within Group (2015-16): 34|92
Median Support Service Salary (2015-16): $66,923
Salary Ranking (2015-16): 64|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Administrator Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Administrator Ratio (2015-16): 162.6
Ratio Ranking Within Group (2015-16): 23|92
Median Administrator Salary (2015-16): $75,636
Salary Ranking Within Group (2015-16): 17|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): N.A.
Faculty to Administrator Ratio (2015-16): 13.8
Faculty to Administrator Ranking Within Group (2015-16): 24|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $6,931,537
2013-14 Actual: $2,303,597
General Fund Balance (2014-15): $9,235,134
2014-15 Actual: $1,171,425
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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