Total Spending Per Pupil (Definition)
2012-13 Total Spending: $12,437,624
2012-13 Average Daily Enroll plus Sent Pupils: 644.8
2012-13 Costs Amount per Pupil: $19,289
2013-14 Total Spending: $12,384,889
2013-14 Average Daily Enroll plus Sent Pupils: 640.4
2013-14 Costs Amount per Pupil: $19,338
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Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,338
Revenue Sources, State: 59.8%
Revenue Sources, Local Taxes: 36.1%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 9.2
Student/Support Ratio: 84.8
Student/Administrator Ratio: 152.7
10/15/13 % of Classified Students to Total Students: 14.1%
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Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,647
2012-13 Actual Costs Rank Within Group per Pupil: 30|62
2013-14 Actual Costs Amount per Pupil: $13,438
2013-14 Actual Costs Rank Within Group per Pupil: 23|62
2014-15 Budgeted Costs Amount Per Pupil: $10,585
2014-15 Budgeted Costs Rank Within Group Per Pupil: 3|62
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Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,744
Per Pupil Ranking Within Group (2012-13 actual costs): 37|62
% of Budgetary Cost Per Pupil (2012-13): 64.1%
Per Pupil Amount (2013-14 actual costs): $8,785
Per Pupil Ranking Within Group (2013-14 actual costs): 34|62
% of Budgetary Cost Per Pupil (2013-14): 65.4%
Per Pupil Amount (2014-15 budget): $6,967
Per Pupil Ranking Within Group (2014-15 budget): 5|62
% of Budgetary Cost Per Pupil (2014-15): 65.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,238
Per Pupil Ranking Within Group (2012-13 actual costs): 38|62
% of Budgetary Cost Per Pupil (2012-13): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.2%
Per Pupil Amount (2013-14 actual costs): $8,242
Per Pupil Ranking Within Group (2013-14 actual costs): 30|62
% of Budgetary Cost Per Pupil (2013-14): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.8%
Per Pupil Amount (2014-15 budget): $6,431
Per Pupil Ranking Within Group (2014-15 budget): 6|62
% of Budgetary Cost Per Pupil (2014-15): 60.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $244
Per Pupil Ranking Within Group (2012-13 actual costs): 20|62
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $214
Per Pupil Ranking Within Group (2013-14 actual costs): 13|62
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $116
Per Pupil Ranking Within Group (2014-15 budget): 3|62
% of Budgetary Cost Per Pupil (2014-15): 1.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $263
Per Pupil Ranking Within Group (2012-13 actual costs): 53|62
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $329
Per Pupil Ranking Within Group (2013-14 actual costs): 55|62
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 budget): $420
Per Pupil Ranking Within Group (2014-15 budget): 59|62
% of Budgetary Cost Per Pupil (2014-15): 4%
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Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,772
Per Pupil Ranking Within Group (2012-13 actual costs): 21|62
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 actual costs): $1,681
Per Pupil Ranking Within Group (2013-14 actual costs): 13|62
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 budget): $1,321
Per Pupil Ranking Within Group (2014-15 budget): 3|62
% of Budgetary Cost Per Pupil (2014-15): 12.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,164
Per Pupil Ranking Within Group (2012-13 actual costs): 10|62
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 65.7%
Per Pupil Amount (2013-14 actual costs): $955
Per Pupil Ranking Within Group (2013-14 actual costs): 5|62
% of Budgetary Cost Per Pupil (2013-14): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 56.8%
Per Pupil Amount (2014-15 budget): $845
Per Pupil Ranking Within Group (2014-15 budget): 1|62
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 64%
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Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,760
Per Pupil Ranking Within Group (2012-13 actual costs): 48|62
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 actual costs): $1,702
Per Pupil Ranking Within Group (2013-14 actual costs): 32|62
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 budget): $1,311
Per Pupil Ranking Within Group (2014-15 budget): 4|62
% of Budgetary Cost Per Pupil (2014-15): 12.4%
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Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $25
Per Pupil Ranking Within Group (2012-13 actual costs): 18|62
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $19
Per Pupil Ranking Within Group (2013-14 actual costs): 14|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $24
Per Pupil Ranking Within Group (2014-15 budget): 14|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): $1,412
Per Pupil Ranking Within Group (2012-13 actual costs): 50|62
% of Budgetary Cost Per Pupil (2012-13): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.2%
Per Pupil Amount (2013-14 actual costs): $1,417
Per Pupil Ranking Within Group (2013-14 actual costs): 41|62
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.3%
Per Pupil Amount (2014-15 budget): $1,050
Per Pupil Ranking Within Group (2014-15 budget): 10|62
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,143
Per Pupil Ranking Within Group (2012-13 actual costs): 12|62
% of Budgetary Cost Per Pupil (2012-13): 8.4%
Per Pupil Amount (2013-14 actual costs): $1,101
Per Pupil Ranking Within Group (2013-14 actual costs): 9|62
% of Budgetary Cost Per Pupil (2013-14): 8.2%
Per Pupil Amount (2014-15 budget): $797
Per Pupil Ranking Within Group (2014-15 budget): 2|62
% of Budgetary Cost Per Pupil (2014-15): 7.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $526
Per Pupil Ranking Within Group (2012-13 actual costs): 16|62
% of Budgetary Cost Per Pupil (2012-13): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46%
Per Pupil Amount (2013-14 actual costs): $500
Per Pupil Ranking Within Group (2013-14 actual costs): 15|62
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.4%
Per Pupil Amount (2014-15 budget): $398
Per Pupil Ranking Within Group (2014-15 budget): 11|62
% of Budgetary Cost Per Pupil (2014-15): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.9%
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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): $97
Per Pupil Ranking Within Group (2012-13 actual costs): 26|62
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $109
Per Pupil Ranking Within Group (2013-14 actual costs): 26|62
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $86
Per Pupil Ranking Within Group (2014-15 budget): 16|62
% of Budgetary Cost Per Pupil (2014-15): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 34.5%
% of Total Salaries (2013-14): 34.4%
% of Total Salaries (2014-15): 35.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $51
Per Pupil Costs (2013-14): $53
Per Pupil Costs (2014-15): $16
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.2
Ratio Ranking Within Group (2013-14): 60|62
Median Teacher Salary (2013-14): $55,550
Salary Ranking Within Group (2013-14): 15|62
Student to Teacher Ratio (2014-15): 8.9
Ratio Ranking Within Group (2014-15): 59|62
Median Teacher Salary (2014-15): $55,550
Salary Ranking Within Group (2014-15): 13|62
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 84.8
Ratio Ranking Within Group (2013-14): 28|62
Median Support Service Salary (2013-14): $50,175
Salary Ranking Within Group (2013-14): 3|62
Student to Support Service Ratio (2014-15): 78.0
Ratio Ranking Within Group (2014-15): 31|62
Median Support Service Salary (2014-15): $50,175
Salary Ranking (2014-15): 5|62
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 152.7
Ratio Ranking Within Group (2013-14): 24|62
Median Administrator Salary (2013-14): $108,624
Salary Ranking Within Group (2013-14): 32|62
Student to Administrator Ratio (2014-15): 143.0
Ratio Ranking Within Group (2014-15): 27|62
Median Administrator Salary (2014-15): $110,796
Salary Ranking Within Group (2014-15): 34|62
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.4
Faculty to Administrator Ranking Within Group (2013-14): 11|62
Faculty to Administrator Ratio (2014-15): 17.9
Faculty to Administrator Ranking Within Group (2014-15): 10|62
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,038,214
2012-13 Actual: $-21,170
General Fund Balance (2013-14): $2,017,044
2013-14 Actual: $195,263
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General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $346,977
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