Total Spending Per Pupil (Definition)
2012-13 Total Spending: $12,522,174
2012-13 Average Daily Enroll plus Sent Pupils: 714.6
2012-13 Costs Amount per Pupil: $17,523
2013-14 Total Spending: $12,856,061
2013-14 Average Daily Enroll plus Sent Pupils: 711.1
2013-14 Costs Amount per Pupil: $18,079
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Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,079
Revenue Sources, State: 17.8%
Revenue Sources, Local Taxes: 63.3%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 14.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 10.5
Student/Support Ratio: 77.2
Student/Administrator Ratio: 139.0
10/15/13 % of Classified Students to Total Students: 14%
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Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,051
2012-13 Actual Costs Rank Within Group per Pupil: 24|62
2013-14 Actual Costs Amount per Pupil: $13,523
2013-14 Actual Costs Rank Within Group per Pupil: 24|62
2014-15 Budgeted Costs Amount Per Pupil: $13,872
2014-15 Budgeted Costs Rank Within Group Per Pupil: 25|62
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Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,473
Per Pupil Ranking Within Group (2012-13 actual costs): 29|62
% of Budgetary Cost Per Pupil (2012-13): 64.9%
Per Pupil Amount (2013-14 actual costs): $8,865
Per Pupil Ranking Within Group (2013-14 actual costs): 36|62
% of Budgetary Cost Per Pupil (2013-14): 65.6%
Per Pupil Amount (2014-15 budget): $8,886
Per Pupil Ranking Within Group (2014-15 budget): 33|62
% of Budgetary Cost Per Pupil (2014-15): 64.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,777
Per Pupil Ranking Within Group (2012-13 actual costs): 28|62
% of Budgetary Cost Per Pupil (2012-13): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.8%
Per Pupil Amount (2013-14 actual costs): $8,324
Per Pupil Ranking Within Group (2013-14 actual costs): 33|62
% of Budgetary Cost Per Pupil (2013-14): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.9%
Per Pupil Amount (2014-15 budget): $8,489
Per Pupil Ranking Within Group (2014-15 budget): 35|62
% of Budgetary Cost Per Pupil (2014-15): 61.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $525
Per Pupil Ranking Within Group (2012-13 actual costs): 52|62
% of Budgetary Cost Per Pupil (2012-13): 4%
Per Pupil Amount (2013-14 actual costs): $381
Per Pupil Ranking Within Group (2013-14 actual costs): 39|62
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $256
Per Pupil Ranking Within Group (2014-15 budget): 22|62
% of Budgetary Cost Per Pupil (2014-15): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $171
Per Pupil Ranking Within Group (2012-13 actual costs): 44|62
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $160
Per Pupil Ranking Within Group (2013-14 actual costs): 42|62
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $141
Per Pupil Ranking Within Group (2014-15 budget): 38|62
% of Budgetary Cost Per Pupil (2014-15): 1%
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Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,686
Per Pupil Ranking Within Group (2012-13 actual costs): 19|62
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 actual costs): $1,810
Per Pupil Ranking Within Group (2013-14 actual costs): 21|62
% of Budgetary Cost Per Pupil (2013-14): 13.4%
Per Pupil Amount (2014-15 budget): $1,938
Per Pupil Ranking Within Group (2014-15 budget): 18|62
% of Budgetary Cost Per Pupil (2014-15): 14%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,562
Per Pupil Ranking Within Group (2012-13 actual costs): 26|62
% of Budgetary Cost Per Pupil (2012-13): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.6%
Per Pupil Amount (2013-14 actual costs): $1,657
Per Pupil Ranking Within Group (2013-14 actual costs): 29|62
% of Budgetary Cost Per Pupil (2013-14): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.5%
Per Pupil Amount (2014-15 budget): $1,785
Per Pupil Ranking Within Group (2014-15 budget): 32|62
% of Budgetary Cost Per Pupil (2014-15): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.1%
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Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,383
Per Pupil Ranking Within Group (2012-13 actual costs): 15|62
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,546
Per Pupil Ranking Within Group (2013-14 actual costs): 21|62
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $1,713
Per Pupil Ranking Within Group (2014-15 budget): 29|62
% of Budgetary Cost Per Pupil (2014-15): 12.4%
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Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 28|62
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group (2013-14 actual costs): 7|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $32
Per Pupil Ranking Within Group (2014-15 budget): 19|62
% of Budgetary Cost Per Pupil (2014-15): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,188
Per Pupil Ranking Within Group (2012-13 actual costs): 26|62
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.9%
Per Pupil Amount (2013-14 actual costs): $1,352
Per Pupil Ranking Within Group (2013-14 actual costs): 37|62
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.5%
Per Pupil Amount (2014-15 budget): $1,473
Per Pupil Ranking Within Group (2014-15 budget): 44|62
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,308
Per Pupil Ranking Within Group (2012-13 actual costs): 21|62
% of Budgetary Cost Per Pupil (2012-13): 10%
Per Pupil Amount (2013-14 actual costs): $1,088
Per Pupil Ranking Within Group (2013-14 actual costs): 8|62
% of Budgetary Cost Per Pupil (2013-14): 8%
Per Pupil Amount (2014-15 budget): $1,095
Per Pupil Ranking Within Group (2014-15 budget): 8|62
% of Budgetary Cost Per Pupil (2014-15): 7.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $95
Per Pupil Ranking Within Group (2012-13 actual costs): 3|62
% of Budgetary Cost Per Pupil (2012-13): 0.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 7.3%
Per Pupil Amount (2013-14 actual costs): $67
Per Pupil Ranking Within Group (2013-14 actual costs): 3|62
% of Budgetary Cost Per Pupil (2013-14): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 6.2%
Per Pupil Amount (2014-15 budget): $66
Per Pupil Ranking Within Group (2014-15 budget): 2|62
% of Budgetary Cost Per Pupil (2014-15): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 6%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |62
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |62
% of Budgetary Cost Per Pupil (2014-15): 0%
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Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $189
Per Pupil Ranking Within Group (2012-13 actual costs): 53|62
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $200
Per Pupil Ranking Within Group (2013-14 actual costs): 55|62
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $216
Per Pupil Ranking Within Group (2014-15 budget): 53|62
% of Budgetary Cost Per Pupil (2014-15): 1.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.5%
% of Total Salaries (2013-14): 32.5%
% of Total Salaries (2014-15): 36.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $74
Per Pupil Costs (2013-14): $4
Per Pupil Costs (2014-15): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.5
Ratio Ranking Within Group (2013-14): 41|62
Median Teacher Salary (2013-14): $53,300
Salary Ranking Within Group (2013-14): 8|62
Student to Teacher Ratio (2014-15): 10.1
Ratio Ranking Within Group (2014-15): 46|62
Median Teacher Salary (2014-15): $55,415
Salary Ranking Within Group (2014-15): 12|62
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 77.2
Ratio Ranking Within Group (2013-14): 38|62
Median Support Service Salary (2013-14): $68,050
Salary Ranking Within Group (2013-14): 44|62
Student to Support Service Ratio (2014-15): 69.2
Ratio Ranking Within Group (2014-15): 41|62
Median Support Service Salary (2014-15): $56,615
Salary Ranking (2014-15): 12|62
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 139.0
Ratio Ranking Within Group (2013-14): 34|62
Median Administrator Salary (2013-14): $114,058
Salary Ranking Within Group (2013-14): 45|62
Student to Administrator Ratio (2014-15): 106.6
Ratio Ranking Within Group (2014-15): 55|62
Median Administrator Salary (2014-15): $115,000
Salary Ranking Within Group (2014-15): 40|62
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.1
Faculty to Administrator Ranking Within Group (2013-14): 27|62
Faculty to Administrator Ratio (2014-15): 12.1
Faculty to Administrator Ranking Within Group (2014-15): 49|62
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,775,813
2012-13 Actual: $301,298
General Fund Balance (2013-14): $2,077,111
2013-14 Actual: $138,934
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General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $32,650
Actual Excess (2013-14): $0
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