Total Spending Per Pupil (Definition)
2013-14 Total Spending: $26,032,222
2013-14 Average Daily Enroll plus Sent Pupils: 1,433
2013-14 Costs Amount per Pupil: $18,166
2014-15 Total Spending: $26,641,234
2014-15 Average Daily Enroll plus Sent Pupils: 1,570.2
2014-15 Costs Amount per Pupil: $16,967
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,967
Revenue Sources, State: 42.3%
Revenue Sources, Local Taxes: 45.2%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 9.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 65.8
Student/Administrator Ratio: 162.3
10/15/14 % of Classified Students to Total Students: 18.4%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,013
2013-14 Actual Costs Rank Within Group per Pupil: 26|49
2014-15 Actual Costs Amount per Pupil: $13,150
2014-15 Actual Costs Rank Within Group per Pupil: 13|49
2015-16 Budgeted Costs Amount Per Pupil: $13,475
2015-16 Budgeted Costs Rank Within Group Per Pupil: 13|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,157
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|49
% of Budgetary Cost Per Pupil (2013-14): 58.2%
Per Pupil Amount (2014-15 actual costs): $7,596
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|49
% of Budgetary Cost Per Pupil (2014-15): 57.8%
Per Pupil Amount (2015-16 budget): $7,806
Per Pupil Ranking Within Group* (2015-16 budget): 11|49
% of Budgetary Cost Per Pupil (2015-16): 57.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,845
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|49
% of Budgetary Cost Per Pupil (2013-14): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.2%
Per Pupil Amount (2014-15 actual costs): $7,336
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|49
% of Budgetary Cost Per Pupil (2014-15): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.6%
Per Pupil Amount (2015-16 budget): $7,453
Per Pupil Ranking Within Group* (2015-16 budget): 12|49
% of Budgetary Cost Per Pupil (2015-16): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $236
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|49
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $194
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|49
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $270
Per Pupil Ranking Within Group* (2015-16 budget): 19|49
% of Budgetary Cost Per Pupil (2015-16): 2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $76
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|49
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $66
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|49
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $82
Per Pupil Ranking Within Group* (2015-16 budget): 10|49
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,062
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|49
% of Budgetary Cost Per Pupil (2013-14): 14.7%
Per Pupil Amount (2014-15 actual costs): $2,011
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|49
% of Budgetary Cost Per Pupil (2014-15): 15.3%
Per Pupil Amount (2015-16 budget): $2,042
Per Pupil Ranking Within Group* (2015-16 budget): 18|49
% of Budgetary Cost Per Pupil (2015-16): 15.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,887
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|49
% of Budgetary Cost Per Pupil (2013-14): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.5%
Per Pupil Amount (2014-15 actual costs): $1,865
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|49
% of Budgetary Cost Per Pupil (2014-15): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.7%
Per Pupil Amount (2015-16 budget): $1,898
Per Pupil Ranking Within Group* (2015-16 budget): 23|49
% of Budgetary Cost Per Pupil (2015-16): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.9%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,635
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|49
% of Budgetary Cost Per Pupil (2013-14): 11.7%
Per Pupil Amount (2014-15 actual costs): $1,596
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|49
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 budget): $1,546
Per Pupil Ranking Within Group* (2015-16 budget): 9|49
% of Budgetary Cost Per Pupil (2015-16): 11.5%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $18
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|49
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $13
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|49
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $16
Per Pupil Ranking Within Group* (2015-16 budget): 8|49
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,417
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|49
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.7%
Per Pupil Amount (2014-15 actual costs): $1,386
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|49
% of Budgetary Cost Per Pupil (2014-15): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.8%
Per Pupil Amount (2015-16 budget): $1,376
Per Pupil Ranking Within Group* (2015-16 budget): 18|49
% of Budgetary Cost Per Pupil (2015-16): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 89%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,428
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|49
% of Budgetary Cost Per Pupil (2013-14): 10.2%
Per Pupil Amount (2014-15 actual costs): $1,298
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|49
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 budget): $1,409
Per Pupil Ranking Within Group* (2015-16 budget): 12|49
% of Budgetary Cost Per Pupil (2015-16): 10.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $870
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|49
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60.9%
Per Pupil Amount (2014-15 actual costs): $806
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|49
% of Budgetary Cost Per Pupil (2014-15): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 62.1%
Per Pupil Amount (2015-16 budget): $854
Per Pupil Ranking Within Group* (2015-16 budget): 26|49
% of Budgetary Cost Per Pupil (2015-16): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 60.6%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|49
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $13
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|49
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $23
Per Pupil Ranking Within Group* (2015-16 budget): 4|49
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $658
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|49
% of Budgetary Cost Per Pupil (2013-14): 4.7%
Per Pupil Amount (2014-15 actual costs): $596
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|49
% of Budgetary Cost Per Pupil (2014-15): 4.5%
Per Pupil Amount (2015-16 budget): $608
Per Pupil Ranking Within Group* (2015-16 budget): 35|49
% of Budgetary Cost Per Pupil (2015-16): 4.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.5%
% of Total Salaries (2014-15): 27.8%
% of Total Salaries (2015-16): 26.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $57
Per Pupil Costs (2014-15): $8
Per Pupil Costs (2015-16): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.4
Ratio Ranking Within Group (2014-15): 26|49
Median Teacher Salary (2014-15): $58,300
Salary Ranking Within Group (2014-15): 20|49
Student to Teacher Ratio (2015-16): 10.9
Ratio Ranking Within Group (2015-16): 29|49
Median Teacher Salary (2015-16): $58,200
Salary Ranking Within Group (2015-16): 19|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 65.8
Ratio Ranking Within Group (2014-15): 30|49
Median Support Service Salary (2014-15): $60,800
Salary Ranking Within Group (2014-15): 13|49
Student to Support Service Ratio (2015-16): 61.5
Ratio Ranking Within Group (2015-16): 35|49
Median Support Service Salary (2015-16): $65,400
Salary Ranking (2015-16): 23|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 162.3
Ratio Ranking Within Group (2014-15): 8|49
Median Administrator Salary (2014-15): $116,850
Salary Ranking Within Group (2014-15): 23|49
Student to Administrator Ratio (2015-16): 129.5
Ratio Ranking Within Group (2015-16): 19|49
Median Administrator Salary (2015-16): $115,529
Salary Ranking Within Group (2015-16): 24|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 16.7
Faculty to Administrator Ranking Within Group (2014-15): 8|49
Faculty to Administrator Ratio (2015-16): 14
Faculty to Administrator Ranking Within Group (2015-16): 20|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,208,947
2013-14 Actual: $76,450
General Fund Balance (2014-15): $1,285,397
2014-15 Actual: $-251,086
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $192,856
Actual Excess (2014-15): $85,637
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