Total Spending Per Pupil (Definition)
2012-13 Total Spending: $15,441,917
2012-13 Average Daily Enroll plus Sent Pupils: 969.6
2012-13 Costs Amount per Pupil: $15,927
2013-14 Total Spending: $16,446,348
2013-14 Average Daily Enroll plus Sent Pupils: 990
2013-14 Costs Amount per Pupil: $16,612
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Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,612
Revenue Sources, State: 12.7%
Revenue Sources, Local Taxes: 85.6%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 85.1
Student/Administrator Ratio: 134.5
10/15/13 % of Classified Students to Total Students: 10.9%
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Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,089
2012-13 Actual Costs Rank Within Group per Pupil: 16|62
2013-14 Actual Costs Amount per Pupil: $12,645
2013-14 Actual Costs Rank Within Group per Pupil: 18|62
2014-15 Budgeted Costs Amount Per Pupil: $12,504
2014-15 Budgeted Costs Rank Within Group Per Pupil: 10|62
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Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,174
Per Pupil Ranking Within Group (2012-13 actual costs): 11|62
% of Budgetary Cost Per Pupil (2012-13): 59.3%
Per Pupil Amount (2013-14 actual costs): $7,327
Per Pupil Ranking Within Group (2013-14 actual costs): 9|62
% of Budgetary Cost Per Pupil (2013-14): 57.9%
Per Pupil Amount (2014-15 budget): $7,276
Per Pupil Ranking Within Group (2014-15 budget): 8|62
% of Budgetary Cost Per Pupil (2014-15): 58.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,578
Per Pupil Ranking Within Group (2012-13 actual costs): 7|62
% of Budgetary Cost Per Pupil (2012-13): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.7%
Per Pupil Amount (2013-14 actual costs): $6,400
Per Pupil Ranking Within Group (2013-14 actual costs): 5|62
% of Budgetary Cost Per Pupil (2013-14): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.3%
Per Pupil Amount (2014-15 budget): $6,157
Per Pupil Ranking Within Group (2014-15 budget): 3|62
% of Budgetary Cost Per Pupil (2014-15): 49.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $393
Per Pupil Ranking Within Group (2012-13 actual costs): 43|62
% of Budgetary Cost Per Pupil (2012-13): 3.3%
Per Pupil Amount (2013-14 actual costs): $578
Per Pupil Ranking Within Group (2013-14 actual costs): 53|62
% of Budgetary Cost Per Pupil (2013-14): 4.6%
Per Pupil Amount (2014-15 budget): $656
Per Pupil Ranking Within Group (2014-15 budget): 59|62
% of Budgetary Cost Per Pupil (2014-15): 5.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $203
Per Pupil Ranking Within Group (2012-13 actual costs): 48|62
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $349
Per Pupil Ranking Within Group (2013-14 actual costs): 59|62
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $463
Per Pupil Ranking Within Group (2014-15 budget): 60|62
% of Budgetary Cost Per Pupil (2014-15): 3.7%
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Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,054
Per Pupil Ranking Within Group (2012-13 actual costs): 33|62
% of Budgetary Cost Per Pupil (2012-13): 17%
Per Pupil Amount (2013-14 actual costs): $1,882
Per Pupil Ranking Within Group (2013-14 actual costs): 24|62
% of Budgetary Cost Per Pupil (2013-14): 14.9%
Per Pupil Amount (2014-15 budget): $2,160
Per Pupil Ranking Within Group (2014-15 budget): 29|62
% of Budgetary Cost Per Pupil (2014-15): 17.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,786
Per Pupil Ranking Within Group (2012-13 actual costs): 38|62
% of Budgetary Cost Per Pupil (2012-13): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87%
Per Pupil Amount (2013-14 actual costs): $1,612
Per Pupil Ranking Within Group (2013-14 actual costs): 27|62
% of Budgetary Cost Per Pupil (2013-14): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.7%
Per Pupil Amount (2014-15 budget): $1,702
Per Pupil Ranking Within Group (2014-15 budget): 29|62
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.8%
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Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,296
Per Pupil Ranking Within Group (2012-13 actual costs): 9|62
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Per Pupil Amount (2013-14 actual costs): $1,310
Per Pupil Ranking Within Group (2013-14 actual costs): 6|62
% of Budgetary Cost Per Pupil (2013-14): 10.4%
Per Pupil Amount (2014-15 budget): $1,307
Per Pupil Ranking Within Group (2014-15 budget): 3|62
% of Budgetary Cost Per Pupil (2014-15): 10.4%
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Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $59
Per Pupil Ranking Within Group (2012-13 actual costs): 44|62
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $95
Per Pupil Ranking Within Group (2013-14 actual costs): 54|62
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $62
Per Pupil Ranking Within Group (2014-15 budget): 48|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): $1,047
Per Pupil Ranking Within Group (2012-13 actual costs): 15|62
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.8%
Per Pupil Amount (2013-14 actual costs): $1,020
Per Pupil Ranking Within Group (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77.9%
Per Pupil Amount (2014-15 budget): $1,004
Per Pupil Ranking Within Group (2014-15 budget): 6|62
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 76.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,373
Per Pupil Ranking Within Group (2012-13 actual costs): 29|62
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $1,917
Per Pupil Ranking Within Group (2013-14 actual costs): 55|62
% of Budgetary Cost Per Pupil (2013-14): 15.2%
Per Pupil Amount (2014-15 budget): $1,493
Per Pupil Ranking Within Group (2014-15 budget): 21|62
% of Budgetary Cost Per Pupil (2014-15): 11.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $915
Per Pupil Ranking Within Group (2012-13 actual costs): 57|62
% of Budgetary Cost Per Pupil (2012-13): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 66.6%
Per Pupil Amount (2013-14 actual costs): $953
Per Pupil Ranking Within Group (2013-14 actual costs): 56|62
% of Budgetary Cost Per Pupil (2013-14): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.7%
Per Pupil Amount (2014-15 budget): $850
Per Pupil Ranking Within Group (2014-15 budget): 44|62
% of Budgetary Cost Per Pupil (2014-15): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.9%
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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): $152
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): $174
Per Pupil Ranking Within Group (2013-14 actual costs): 47|62
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $234
Per Pupil Ranking Within Group (2014-15 budget): 55|62
% of Budgetary Cost Per Pupil (2014-15): 1.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 30%
% of Total Salaries (2013-14): 27.8%
% of Total Salaries (2014-15): 28.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $290
Per Pupil Costs (2013-14): $73
Per Pupil Costs (2014-15): $68
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.4
Ratio Ranking Within Group (2013-14): 14|62
Median Teacher Salary (2013-14): $46,699
Salary Ranking Within Group (2013-14): 1|62
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 13|62
Median Teacher Salary (2014-15): $47,095
Salary Ranking Within Group (2014-15): 1|62
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 85.1
Ratio Ranking Within Group (2013-14): 25|62
Median Support Service Salary (2013-14): $55,163
Salary Ranking Within Group (2013-14): 12|62
Student to Support Service Ratio (2014-15): 87.4
Ratio Ranking Within Group (2014-15): 20|62
Median Support Service Salary (2014-15): $57,598
Salary Ranking (2014-15): 15|62
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 134.5
Ratio Ranking Within Group (2013-14): 36|62
Median Administrator Salary (2013-14): $118,770
Salary Ranking Within Group (2013-14): 55|62
Student to Administrator Ratio (2014-15): 126.2
Ratio Ranking Within Group (2014-15): 39|62
Median Administrator Salary (2014-15): $110,000
Salary Ranking Within Group (2014-15): 30|62
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.4
Faculty to Administrator Ranking Within Group (2013-14): 44|62
Faculty to Administrator Ratio (2014-15): 11.8
Faculty to Administrator Ranking Within Group (2014-15): 52|62
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,947,083
2012-13 Actual: $414,231
General Fund Balance (2013-14): $2,361,314
2013-14 Actual: $-470,859
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General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $418,196
Actual Excess (2013-14): $228,071
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