Total Spending Per Pupil (Definition)
2012-13 Total Spending: $10,596,444
2012-13 Average Daily Enroll plus Sent Pupils: 677.3
2012-13 Costs Amount per Pupil: $15,645
2013-14 Total Spending: $10,898,598
2013-14 Average Daily Enroll plus Sent Pupils: 672.9
2013-14 Costs Amount per Pupil: $16,197
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Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,197
Revenue Sources, State: 23%
Revenue Sources, Local Taxes: 74.3%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 79.6
Student/Administrator Ratio: 191.1
10/15/13 % of Classified Students to Total Students: 15.2%
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Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,402
2012-13 Actual Costs Rank Within Group per Pupil: 8|62
2013-14 Actual Costs Amount per Pupil: $11,723
2013-14 Actual Costs Rank Within Group per Pupil: 9|62
2014-15 Budgeted Costs Amount Per Pupil: $12,618
2014-15 Budgeted Costs Rank Within Group Per Pupil: 11|62
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Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,936
Per Pupil Ranking Within Group (2012-13 actual costs): 21|62
% of Budgetary Cost Per Pupil (2012-13): 69.6%
Per Pupil Amount (2013-14 actual costs): $7,614
Per Pupil Ranking Within Group (2013-14 actual costs): 14|62
% of Budgetary Cost Per Pupil (2013-14): 64.9%
Per Pupil Amount (2014-15 budget): $8,003
Per Pupil Ranking Within Group (2014-15 budget): 15|62
% of Budgetary Cost Per Pupil (2014-15): 63.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,624
Per Pupil Ranking Within Group (2012-13 actual costs): 22|62
% of Budgetary Cost Per Pupil (2012-13): 66.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.1%
Per Pupil Amount (2013-14 actual costs): $7,217
Per Pupil Ranking Within Group (2013-14 actual costs): 14|62
% of Budgetary Cost Per Pupil (2013-14): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.8%
Per Pupil Amount (2014-15 budget): $7,590
Per Pupil Ranking Within Group (2014-15 budget): 15|62
% of Budgetary Cost Per Pupil (2014-15): 60.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $277
Per Pupil Ranking Within Group (2012-13 actual costs): 28|62
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $380
Per Pupil Ranking Within Group (2013-14 actual costs): 37|62
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 budget): $395
Per Pupil Ranking Within Group (2014-15 budget): 42|62
% of Budgetary Cost Per Pupil (2014-15): 3.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 10|62
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $17
Per Pupil Ranking Within Group (2013-14 actual costs): 3|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $18
Per Pupil Ranking Within Group (2014-15 budget): 3|62
% of Budgetary Cost Per Pupil (2014-15): 0.1%
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Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,498
Per Pupil Ranking Within Group (2012-13 actual costs): 9|62
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 actual costs): $1,703
Per Pupil Ranking Within Group (2013-14 actual costs): 14|62
% of Budgetary Cost Per Pupil (2013-14): 14.5%
Per Pupil Amount (2014-15 budget): $2,007
Per Pupil Ranking Within Group (2014-15 budget): 22|62
% of Budgetary Cost Per Pupil (2014-15): 15.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,148
Per Pupil Ranking Within Group (2012-13 actual costs): 7|62
% of Budgetary Cost Per Pupil (2012-13): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.6%
Per Pupil Amount (2013-14 actual costs): $1,450
Per Pupil Ranking Within Group (2013-14 actual costs): 23|62
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.1%
Per Pupil Amount (2014-15 budget): $1,671
Per Pupil Ranking Within Group (2014-15 budget): 25|62
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.3%
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Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $985
Per Pupil Ranking Within Group (2012-13 actual costs): 2|62
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 actual costs): $1,250
Per Pupil Ranking Within Group (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 budget): $1,278
Per Pupil Ranking Within Group (2014-15 budget): 2|62
% of Budgetary Cost Per Pupil (2014-15): 10.1%
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Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $62
Per Pupil Ranking Within Group (2012-13 actual costs): 46|62
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $76
Per Pupil Ranking Within Group (2013-14 actual costs): 51|62
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $61
Per Pupil Ranking Within Group (2014-15 budget): 47|62
% of Budgetary Cost Per Pupil (2014-15): 0.5%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $684
Per Pupil Ranking Within Group (2012-13 actual costs): 1|62
% of Budgetary Cost Per Pupil (2012-13): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 69.4%
Per Pupil Amount (2013-14 actual costs): $906
Per Pupil Ranking Within Group (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 72.5%
Per Pupil Amount (2014-15 budget): $930
Per Pupil Ranking Within Group (2014-15 budget): 3|62
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 72.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $880
Per Pupil Ranking Within Group (2012-13 actual costs): 1|62
% of Budgetary Cost Per Pupil (2012-13): 7.7%
Per Pupil Amount (2013-14 actual costs): $1,021
Per Pupil Ranking Within Group (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 8.7%
Per Pupil Amount (2014-15 budget): $1,176
Per Pupil Ranking Within Group (2014-15 budget): 9|62
% of Budgetary Cost Per Pupil (2014-15): 9.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $449
Per Pupil Ranking Within Group (2012-13 actual costs): 15|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): 51%
Per Pupil Amount (2013-14 actual costs): $408
Per Pupil Ranking Within Group (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 40%
Per Pupil Amount (2014-15 budget): $426
Per Pupil Ranking Within Group (2014-15 budget): 12|62
% of Budgetary Cost Per Pupil (2014-15): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 36.2%
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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): $103
Per Pupil Ranking Within Group (2012-13 actual costs): 30|62
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $124
Per Pupil Ranking Within Group (2013-14 actual costs): 33|62
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $142
Per Pupil Ranking Within Group (2014-15 budget): 34|62
% of Budgetary Cost Per Pupil (2014-15): 1.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.1%
% of Total Salaries (2013-14): 29.2%
% of Total Salaries (2014-15): 31.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $18
Per Pupil Costs (2013-14): $12
Per Pupil Costs (2014-15): $12
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.2
Ratio Ranking Within Group (2013-14): 33|62
Median Teacher Salary (2013-14): $52,227
Salary Ranking Within Group (2013-14): 5|62
Student to Teacher Ratio (2014-15): 11.2
Ratio Ranking Within Group (2014-15): 32|62
Median Teacher Salary (2014-15): $55,392
Salary Ranking Within Group (2014-15): 11|62
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 79.6
Ratio Ranking Within Group (2013-14): 34|62
Median Support Service Salary (2013-14): $55,402
Salary Ranking Within Group (2013-14): 13|62
Student to Support Service Ratio (2014-15): 92.3
Ratio Ranking Within Group (2014-15): 17|62
Median Support Service Salary (2014-15): $58,966
Salary Ranking (2014-15): 19|62
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 191.1
Ratio Ranking Within Group (2013-14): 9|62
Median Administrator Salary (2013-14): $80,340
Salary Ranking Within Group (2013-14): 4|62
Student to Administrator Ratio (2014-15): 161.5
Ratio Ranking Within Group (2014-15): 16|62
Median Administrator Salary (2014-15): $75,750
Salary Ranking Within Group (2014-15): 1|62
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 19.5
Faculty to Administrator Ranking Within Group (2013-14): 9|62
Faculty to Administrator Ratio (2014-15): 16.2
Faculty to Administrator Ranking Within Group (2014-15): 20|62
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,212,615
2012-13 Actual: $193,778
General Fund Balance (2013-14): $1,406,393
2013-14 Actual: $-144,403
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General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $181,199
Actual Excess (2013-14): $321,755
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