Total Spending Per Pupil (Definition)
2012-13 Total Spending: $7,005,203
2012-13 Average Daily Enroll plus Sent Pupils: 435.1
2012-13 Costs Amount per Pupil: $16,100
2013-14 Total Spending: $6,977,525
2013-14 Average Daily Enroll plus Sent Pupils: 399.8
2013-14 Costs Amount per Pupil: $17,454
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Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,454
Revenue Sources, State: 48%
Revenue Sources, Local Taxes: 45.4%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.6%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 127.7
Student/Administrator Ratio: 132.0
10/15/13 % of Classified Students to Total Students: 16.2%
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Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,465
2012-13 Actual Costs Rank Within Group per Pupil: 26|62
2013-14 Actual Costs Amount per Pupil: $14,672
2013-14 Actual Costs Rank Within Group per Pupil: 36|62
2014-15 Budgeted Costs Amount Per Pupil: $16,943
2014-15 Budgeted Costs Rank Within Group Per Pupil: 46|62
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Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,476
Per Pupil Ranking Within Group (2012-13 actual costs): 52|62
% of Budgetary Cost Per Pupil (2012-13): 70.4%
Per Pupil Amount (2013-14 actual costs): $9,606
Per Pupil Ranking Within Group (2013-14 actual costs): 47|62
% of Budgetary Cost Per Pupil (2013-14): 65.5%
Per Pupil Amount (2014-15 budget): $11,205
Per Pupil Ranking Within Group (2014-15 budget): 59|62
% of Budgetary Cost Per Pupil (2014-15): 66.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,118
Per Pupil Ranking Within Group (2012-13 actual costs): 53|62
% of Budgetary Cost Per Pupil (2012-13): 67.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.2%
Per Pupil Amount (2013-14 actual costs): $9,219
Per Pupil Ranking Within Group (2013-14 actual costs): 50|62
% of Budgetary Cost Per Pupil (2013-14): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96%
Per Pupil Amount (2014-15 budget): $10,587
Per Pupil Ranking Within Group (2014-15 budget): 59|62
% of Budgetary Cost Per Pupil (2014-15): 62.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $310
Per Pupil Ranking Within Group (2012-13 actual costs): 33|62
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $332
Per Pupil Ranking Within Group (2013-14 actual costs): 33|62
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $510
Per Pupil Ranking Within Group (2014-15 budget): 53|62
% of Budgetary Cost Per Pupil (2014-15): 3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 14|62
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $55
Per Pupil Ranking Within Group (2013-14 actual costs): 16|62
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $108
Per Pupil Ranking Within Group (2014-15 budget): 29|62
% of Budgetary Cost Per Pupil (2014-15): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,499
Per Pupil Ranking Within Group (2012-13 actual costs): 10|62
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $1,650
Per Pupil Ranking Within Group (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,884
Per Pupil Ranking Within Group (2014-15 budget): 17|62
% of Budgetary Cost Per Pupil (2014-15): 11.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $980
Per Pupil Ranking Within Group (2012-13 actual costs): 5|62
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 65.4%
Per Pupil Amount (2013-14 actual costs): $1,165
Per Pupil Ranking Within Group (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 70.6%
Per Pupil Amount (2014-15 budget): $1,196
Per Pupil Ranking Within Group (2014-15 budget): 9|62
% of Budgetary Cost Per Pupil (2014-15): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 63.5%
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Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,294
Per Pupil Ranking Within Group (2012-13 actual costs): 7|62
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 actual costs): $1,751
Per Pupil Ranking Within Group (2013-14 actual costs): 39|62
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 budget): $1,869
Per Pupil Ranking Within Group (2014-15 budget): 43|62
% of Budgetary Cost Per Pupil (2014-15): 11%
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Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $37
Per Pupil Ranking Within Group (2012-13 actual costs): 36|62
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $113
Per Pupil Ranking Within Group (2013-14 actual costs): 57|62
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $88
Per Pupil Ranking Within Group (2014-15 budget): 55|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): $710
Per Pupil Ranking Within Group (2012-13 actual costs): 3|62
% of Budgetary Cost Per Pupil (2012-13): 5.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 54.9%
Per Pupil Amount (2013-14 actual costs): $1,071
Per Pupil Ranking Within Group (2013-14 actual costs): 16|62
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 61.2%
Per Pupil Amount (2014-15 budget): $1,111
Per Pupil Ranking Within Group (2014-15 budget): 14|62
% of Budgetary Cost Per Pupil (2014-15): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 59.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,103
Per Pupil Ranking Within Group (2012-13 actual costs): 8|62
% of Budgetary Cost Per Pupil (2012-13): 8.2%
Per Pupil Amount (2013-14 actual costs): $1,518
Per Pupil Ranking Within Group (2013-14 actual costs): 32|62
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 budget): $1,823
Per Pupil Ranking Within Group (2014-15 budget): 44|62
% of Budgetary Cost Per Pupil (2014-15): 10.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $432
Per Pupil Ranking Within Group (2012-13 actual costs): 13|62
% of Budgetary Cost Per Pupil (2012-13): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.2%
Per Pupil Amount (2013-14 actual costs): $680
Per Pupil Ranking Within Group (2013-14 actual costs): 31|62
% of Budgetary Cost Per Pupil (2013-14): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44.8%
Per Pupil Amount (2014-15 budget): $827
Per Pupil Ranking Within Group (2014-15 budget): 39|62
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.4%
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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): $94
Per Pupil Ranking Within Group (2012-13 actual costs): 25|62
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $147
Per Pupil Ranking Within Group (2013-14 actual costs): 40|62
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $161
Per Pupil Ranking Within Group (2014-15 budget): 40|62
% of Budgetary Cost Per Pupil (2014-15): 1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 35.7%
% of Total Salaries (2013-14): 35.3%
% of Total Salaries (2014-15): 47.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $34
Per Pupil Costs (2013-14): $6
Per Pupil Costs (2014-15): $34
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.3
Ratio Ranking Within Group (2013-14): 45|62
Median Teacher Salary (2013-14): $66,507
Salary Ranking Within Group (2013-14): 50|62
Student to Teacher Ratio (2014-15): 11.1
Ratio Ranking Within Group (2014-15): 34|62
Median Teacher Salary (2014-15): $65,965
Salary Ranking Within Group (2014-15): 42|62
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 127.7
Ratio Ranking Within Group (2013-14): 8|62
Median Support Service Salary (2013-14): $51,161
Salary Ranking Within Group (2013-14): 4|62
Student to Support Service Ratio (2014-15): 200.5
Ratio Ranking Within Group (2014-15): 3|62
Median Support Service Salary (2014-15): $37,561
Salary Ranking (2014-15): 1|62
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 132.0
Ratio Ranking Within Group (2013-14): 41|62
Median Administrator Salary (2013-14): $92,000
Salary Ranking Within Group (2013-14): 11|62
Student to Administrator Ratio (2014-15): 139.0
Ratio Ranking Within Group (2014-15): 31|62
Median Administrator Salary (2014-15): $93,840
Salary Ranking Within Group (2014-15): 14|62
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.9
Faculty to Administrator Ranking Within Group (2013-14): 35|62
Faculty to Administrator Ratio (2014-15): 13.2
Faculty to Administrator Ranking Within Group (2014-15): 40|62
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,516,206
2012-13 Actual: $399,884
General Fund Balance (2013-14): $1,916,090
2013-14 Actual: $625,110
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General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $679,557
Actual Excess (2013-14): $921,801
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