Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,631,946
2013-14 Average Daily Enroll plus Sent Pupils: 169.1
2013-14 Costs Amount per Pupil: $21,476
2014-15 Total Spending: $3,877,713
2014-15 Average Daily Enroll plus Sent Pupils: 171.4
2014-15 Costs Amount per Pupil: $22,622
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $22,622
Revenue Sources, State: 9.4%
Revenue Sources, Local Taxes: 82.3%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 7.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 133.6
Student/Administrator Ratio: 113.1
10/15/14 % of Classified Students to Total Students: 5.4%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $17,863
2013-14 Actual Costs Rank Within Group per Pupil: 57|75
2014-15 Actual Costs Amount per Pupil: $16,518
2014-15 Actual Costs Rank Within Group per Pupil: 45|75
2015-16 Budgeted Costs Amount Per Pupil: $16,883
2015-16 Budgeted Costs Rank Within Group Per Pupil: 43|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,460
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|75
% of Budgetary Cost Per Pupil (2013-14): 58.6%
Per Pupil Amount (2014-15 actual costs): $9,605
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|75
% of Budgetary Cost Per Pupil (2014-15): 58.1%
Per Pupil Amount (2015-16 budget): $9,421
Per Pupil Ranking Within Group* (2015-16 budget): 31|75
% of Budgetary Cost Per Pupil (2015-16): 55.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,454
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|75
% of Budgetary Cost Per Pupil (2013-14): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.4%
Per Pupil Amount (2014-15 actual costs): $8,967
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|75
% of Budgetary Cost Per Pupil (2014-15): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
Per Pupil Amount (2015-16 budget): $8,775
Per Pupil Ranking Within Group* (2015-16 budget): 31|75
% of Budgetary Cost Per Pupil (2015-16): 52%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $223
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|75
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $268
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|75
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $301
Per Pupil Ranking Within Group* (2015-16 budget): 24|75
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $783
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|75
% of Budgetary Cost Per Pupil (2013-14): 4.4%
Per Pupil Amount (2014-15 actual costs): $370
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|75
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $345
Per Pupil Ranking Within Group* (2015-16 budget): 53|75
% of Budgetary Cost Per Pupil (2015-16): 2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,917
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|75
% of Budgetary Cost Per Pupil (2013-14): 16.3%
Per Pupil Amount (2014-15 actual costs): $2,414
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|75
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 budget): $2,664
Per Pupil Ranking Within Group* (2015-16 budget): 36|75
% of Budgetary Cost Per Pupil (2015-16): 15.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,457
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 49.9%
Per Pupil Amount (2014-15 actual costs): $1,565
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|75
% of Budgetary Cost Per Pupil (2014-15): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 64.8%
Per Pupil Amount (2015-16 budget): $1,686
Per Pupil Ranking Within Group* (2015-16 budget): 23|75
% of Budgetary Cost Per Pupil (2015-16): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 63.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,266
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|75
% of Budgetary Cost Per Pupil (2013-14): 7.1%
Per Pupil Amount (2014-15 actual costs): $1,590
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|75
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 budget): $1,614
Per Pupil Ranking Within Group* (2015-16 budget): 22|75
% of Budgetary Cost Per Pupil (2015-16): 9.6%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $49
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $58
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $41
Per Pupil Ranking Within Group* (2015-16 budget): 37|75
% 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): $506
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|75
% of Budgetary Cost Per Pupil (2013-14): 2.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 40%
Per Pupil Amount (2014-15 actual costs): $556
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|75
% of Budgetary Cost Per Pupil (2014-15): 3.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 35%
Per Pupil Amount (2015-16 budget): $621
Per Pupil Ranking Within Group* (2015-16 budget): 6|75
% of Budgetary Cost Per Pupil (2015-16): 3.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 38.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,692
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|75
% of Budgetary Cost Per Pupil (2013-14): 15.1%
Per Pupil Amount (2014-15 actual costs): $2,398
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|75
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Per Pupil Amount (2015-16 budget): $2,480
Per Pupil Ranking Within Group* (2015-16 budget): 55|75
% of Budgetary Cost Per Pupil (2015-16): 14.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,110
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|75
% 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): 41.2%
Per Pupil Amount (2014-15 actual costs): $1,082
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|75
% of Budgetary Cost Per Pupil (2014-15): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.1%
Per Pupil Amount (2015-16 budget): $1,054
Per Pupil Ranking Within Group* (2015-16 budget): 54|75
% of Budgetary Cost Per Pupil (2015-16): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 42.5%
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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): $431
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|75
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $401
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|75
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $577
Per Pupil Ranking Within Group* (2015-16 budget): 71|75
% of Budgetary Cost Per Pupil (2015-16): 3.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.9%
% of Total Salaries (2014-15): 33.5%
% of Total Salaries (2015-16): 34.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $76
Per Pupil Costs (2015-16): $358
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 17|75
Median Teacher Salary (2014-15): $54,729
Salary Ranking Within Group (2014-15): 23|75
Student to Teacher Ratio (2015-16): 10.1
Ratio Ranking Within Group (2015-16): 30|75
Median Teacher Salary (2015-16): $59,454
Salary Ranking Within Group (2015-16): 38|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 133.6
Ratio Ranking Within Group (2014-15): 15|75
Median Support Service Salary (2014-15): $41,489
Salary Ranking Within Group (2014-15): 22|75
Student to Support Service Ratio (2015-16): 124.2
Ratio Ranking Within Group (2015-16): 14|75
Median Support Service Salary (2015-16): $28,000
Salary Ranking (2015-16): 4|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 113.1
Ratio Ranking Within Group (2014-15): 29|75
Median Administrator Salary (2014-15): $1
Salary Ranking Within Group (2014-15): 1|75
Student to Administrator Ratio (2015-16): 114.6
Ratio Ranking Within Group (2015-16): 26|75
Median Administrator Salary (2015-16): $10,000
Salary Ranking Within Group (2015-16): 1|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10.6
Faculty to Administrator Ranking Within Group (2014-15): 42|75
Faculty to Administrator Ratio (2015-16): 12.2
Faculty to Administrator Ranking Within Group (2015-16): 30|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $656,623
2013-14 Actual: $164,750
General Fund Balance (2014-15): $821,373
2014-15 Actual: $-26,853
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $23,075
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