Total Spending Per Pupil (Definition)
2013-14 Total Spending: $2,571,472
2013-14 Average Daily Enroll plus Sent Pupils: 110.1
2013-14 Costs Amount per Pupil: $23,353
2014-15 Total Spending: $2,642,086
2014-15 Average Daily Enroll plus Sent Pupils: 115.7
2014-15 Costs Amount per Pupil: $22,827
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $22,827
Revenue Sources, State: 43.3%
Revenue Sources, Local Taxes: 53%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 7.5
Student/Support Ratio: 57.5
Student/Administrator Ratio: 115
10/15/14 % of Classified Students to Total Students: 22.6%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $19,785
2013-14 Actual Costs Rank Within Group per Pupil: 51|56
2014-15 Actual Costs Amount per Pupil: $19,443
2014-15 Actual Costs Rank Within Group per Pupil: 52|56
2015-16 Budgeted Costs Amount Per Pupil: $17,395
2015-16 Budgeted Costs Rank Within Group Per Pupil: 43|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $11,987
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 60.6%
Per Pupil Amount (2014-15 actual costs): $11,822
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 60.8%
Per Pupil Amount (2015-16 budget): $10,770
Per Pupil Ranking Within Group* (2015-16 budget): 45|56
% of Budgetary Cost Per Pupil (2015-16): 61.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,924
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|56
% of Budgetary Cost Per Pupil (2013-14): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.1%
Per Pupil Amount (2014-15 actual costs): $10,674
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.3%
Per Pupil Amount (2015-16 budget): $9,712
Per Pupil Ranking Within Group* (2015-16 budget): 34|56
% of Budgetary Cost Per Pupil (2015-16): 55.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $376
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|56
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $353
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $339
Per Pupil Ranking Within Group* (2015-16 budget): 25|56
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $687
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 actual costs): $795
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 4.1%
Per Pupil Amount (2015-16 budget): $719
Per Pupil Ranking Within Group* (2015-16 budget): 55|56
% of Budgetary Cost Per Pupil (2015-16): 4.1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,378
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|56
% of Budgetary Cost Per Pupil (2013-14): 17.1%
Per Pupil Amount (2014-15 actual costs): $3,335
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|56
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Per Pupil Amount (2015-16 budget): $2,547
Per Pupil Ranking Within Group* (2015-16 budget): 32|56
% of Budgetary Cost Per Pupil (2015-16): 14.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,309
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|56
% of Budgetary Cost Per Pupil (2013-14): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 68.4%
Per Pupil Amount (2014-15 actual costs): $2,306
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|56
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 69.1%
Per Pupil Amount (2015-16 budget): $2,017
Per Pupil Ranking Within Group* (2015-16 budget): 34|56
% of Budgetary Cost Per Pupil (2015-16): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,147
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|56
% of Budgetary Cost Per Pupil (2013-14): 10.9%
Per Pupil Amount (2014-15 actual costs): $2,077
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|56
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 budget): $1,932
Per Pupil Ranking Within Group* (2015-16 budget): 43|56
% of Budgetary Cost Per Pupil (2015-16): 11.1%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $70
Per Pupil Ranking Within Group* (2015-16 budget): 52|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,467
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|56
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 68.3%
Per Pupil Amount (2014-15 actual costs): $1,434
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 69%
Per Pupil Amount (2015-16 budget): $1,302
Per Pupil Ranking Within Group* (2015-16 budget): 25|56
% of Budgetary Cost Per Pupil (2015-16): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 67.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,105
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 actual costs): $2,037
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 budget): $2,001
Per Pupil Ranking Within Group* (2015-16 budget): 44|56
% of Budgetary Cost Per Pupil (2015-16): 11.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,015
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|56
% of Budgetary Cost Per Pupil (2013-14): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.2%
Per Pupil Amount (2014-15 actual costs): $1,059
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52%
Per Pupil Amount (2015-16 budget): $880
Per Pupil Ranking Within Group* (2015-16 budget): 37|56
% of Budgetary Cost Per Pupil (2015-16): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 44%
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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): $169
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|56
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $172
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|56
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $145
Per Pupil Ranking Within Group* (2015-16 budget): 38|56
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.9%
% of Total Salaries (2014-15): 32.2%
% of Total Salaries (2015-16): 35.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
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): 7.5
Ratio Ranking Within Group (2014-15): 54|56
Median Teacher Salary (2014-15): $58,428
Salary Ranking Within Group (2014-15): 29|56
Student to Teacher Ratio (2015-16): 7.5
Ratio Ranking Within Group (2015-16): 54|56
Median Teacher Salary (2015-16): $61,302
Salary Ranking Within Group (2015-16): 39|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 57.5
Ratio Ranking Within Group (2014-15): 49|56
Median Support Service Salary (2014-15): $71,096
Salary Ranking Within Group (2014-15): 44|56
Student to Support Service Ratio (2015-16): 61.7
Ratio Ranking Within Group (2015-16): 43|56
Median Support Service Salary (2015-16): $66,308
Salary Ranking (2015-16): 39|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 115
Ratio Ranking Within Group (2014-15): 34|56
Median Administrator Salary (2014-15): $113,404
Salary Ranking Within Group (2014-15): 46|56
Student to Administrator Ratio (2015-16): 111
Ratio Ranking Within Group (2015-16): 37|56
Median Administrator Salary (2015-16): $115,672
Salary Ranking Within Group (2015-16): 48|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17.4
Faculty to Administrator Ranking Within Group (2014-15): 11|56
Faculty to Administrator Ratio (2015-16): 16.6
Faculty to Administrator Ranking Within Group (2015-16): 16|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $370,309
2013-14 Actual: $-120,222
General Fund Balance (2014-15): $250,087
2014-15 Actual: $-87,048
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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