Total Spending Per Pupil (Definition)
2013-14 Total Spending: $14,190,009
2013-14 Average Daily Enroll plus Sent Pupils: 858
2013-14 Costs Amount per Pupil: $16,539
2014-15 Total Spending: $14,669,344
2014-15 Average Daily Enroll plus Sent Pupils: 863.4
2014-15 Costs Amount per Pupil: $16,991
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,991
Revenue Sources, State: 30.9%
Revenue Sources, Local Taxes: 66.5%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.5
Student/Support Ratio: 78.8
Student/Administrator Ratio: 125.5
10/15/14 % of Classified Students to Total Students: 12.7%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,376
2013-14 Actual Costs Rank Within Group per Pupil: 15|62
2014-15 Actual Costs Amount per Pupil: $13,166
2014-15 Actual Costs Rank Within Group per Pupil: 17|65
2015-16 Budgeted Costs Amount Per Pupil: $14,498
2015-16 Budgeted Costs Rank Within Group Per Pupil: 27|65
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,956
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|62
% of Budgetary Cost Per Pupil (2013-14): 64.3%
Per Pupil Amount (2014-15 actual costs): $8,493
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|65
% of Budgetary Cost Per Pupil (2014-15): 64.5%
Per Pupil Amount (2015-16 budget): $9,086
Per Pupil Ranking Within Group* (2015-16 budget): 31|65
% of Budgetary Cost Per Pupil (2015-16): 62.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,715
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|62
% of Budgetary Cost Per Pupil (2013-14): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97%
Per Pupil Amount (2014-15 actual costs): $7,959
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|65
% of Budgetary Cost Per Pupil (2014-15): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.7%
Per Pupil Amount (2015-16 budget): $8,711
Per Pupil Ranking Within Group* (2015-16 budget): 33|65
% of Budgetary Cost Per Pupil (2015-16): 60.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $176
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $471
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|65
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Per Pupil Amount (2015-16 budget): $313
Per Pupil Ranking Within Group* (2015-16 budget): 32|65
% of Budgetary Cost Per Pupil (2015-16): 2.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $65
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|62
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $63
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|65
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $63
Per Pupil Ranking Within Group* (2015-16 budget): 11|65
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,724
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|62
% of Budgetary Cost Per Pupil (2013-14): 13.9%
Per Pupil Amount (2014-15 actual costs): $1,979
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|65
% of Budgetary Cost Per Pupil (2014-15): 15%
Per Pupil Amount (2015-16 budget): $2,426
Per Pupil Ranking Within Group* (2015-16 budget): 34|65
% of Budgetary Cost Per Pupil (2015-16): 16.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,393
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|62
% of Budgetary Cost Per Pupil (2013-14): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.8%
Per Pupil Amount (2014-15 actual costs): $1,547
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|65
% of Budgetary Cost Per Pupil (2014-15): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.2%
Per Pupil Amount (2015-16 budget): $2,056
Per Pupil Ranking Within Group* (2015-16 budget): 41|65
% of Budgetary Cost Per Pupil (2015-16): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,336
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|62
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 actual costs): $1,319
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|65
% of Budgetary Cost Per Pupil (2014-15): 10%
Per Pupil Amount (2015-16 budget): $1,439
Per Pupil Ranking Within Group* (2015-16 budget): 8|65
% of Budgetary Cost Per Pupil (2015-16): 9.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $9
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 actual costs): $24
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|65
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $24
Per Pupil Ranking Within Group* (2015-16 budget): 15|65
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,002
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|62
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 75%
Per Pupil Amount (2014-15 actual costs): $1,029
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|65
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78%
Per Pupil Amount (2015-16 budget): $1,036
Per Pupil Ranking Within Group* (2015-16 budget): 6|65
% of Budgetary Cost Per Pupil (2015-16): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 72%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,320
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|62
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 actual costs): $1,318
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|65
% of Budgetary Cost Per Pupil (2014-15): 10%
Per Pupil Amount (2015-16 budget): $1,477
Per Pupil Ranking Within Group* (2015-16 budget): 16|65
% of Budgetary Cost Per Pupil (2015-16): 10.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $622
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|62
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 47.1%
Per Pupil Amount (2014-15 actual costs): $689
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|65
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.3%
Per Pupil Amount (2015-16 budget): $706
Per Pupil Ranking Within Group* (2015-16 budget): 21|65
% of Budgetary Cost Per Pupil (2015-16): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 47.8%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $57
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|65
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $71
Per Pupil Ranking Within Group* (2015-16 budget): 9|65
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.1%
% of Total Salaries (2014-15): 29.3%
% of Total Salaries (2015-16): 31.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $14
Per Pupil Costs (2014-15): $15
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): 10.5
Ratio Ranking Within Group (2014-15): 42|65
Median Teacher Salary (2014-15): $58,616
Salary Ranking Within Group (2014-15): 21|65
Student to Teacher Ratio (2015-16): 10.9
Ratio Ranking Within Group (2015-16): 34|65
Median Teacher Salary (2015-16): $59,715
Salary Ranking Within Group (2015-16): 22|65
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 78.8
Ratio Ranking Within Group (2014-15): 31|65
Median Support Service Salary (2014-15): $61,639
Salary Ranking Within Group (2014-15): 30|65
Student to Support Service Ratio (2015-16): 91
Ratio Ranking Within Group (2015-16): 20|65
Median Support Service Salary (2015-16): $68,315
Salary Ranking (2015-16): 47|65
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 125.5
Ratio Ranking Within Group (2014-15): 46|65
Median Administrator Salary (2014-15): $92,000
Salary Ranking Within Group (2014-15): 9|65
Student to Administrator Ratio (2015-16): 126.3
Ratio Ranking Within Group (2015-16): 43|65
Median Administrator Salary (2015-16): $95,481
Salary Ranking Within Group (2015-16): 14|65
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13.5
Faculty to Administrator Ranking Within Group (2014-15): 39|65
Faculty to Administrator Ratio (2015-16): 13
Faculty to Administrator Ranking Within Group (2015-16): 42|65
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,674,827
2013-14 Actual: $-69,475
General Fund Balance (2014-15): $1,605,352
2014-15 Actual: $-129,742
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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