Total Spending Per Pupil (Definition)
2013-14 Total Spending: $1,722,487
2013-14 Average Daily Enroll plus Sent Pupils: 73.9
2013-14 Costs Amount per Pupil: $23,315
2014-15 Total Spending: $1,941,732
2014-15 Average Daily Enroll plus Sent Pupils: 63.1
2014-15 Costs Amount per Pupil: $30,783
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $30,783
Revenue Sources, State: 16%
Revenue Sources, Local Taxes: 83.1%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 5.4
Student/Support Ratio: 61
Student/Administrator Ratio: 61
10/15/14 % of Classified Students to Total Students: 9.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $20,189
2013-14 Actual Costs Rank Within Group per Pupil: 52|56
2014-15 Actual Costs Amount per Pupil: $26,613
2014-15 Actual Costs Rank Within Group per Pupil: 56|56
2015-16 Budgeted Costs Amount Per Pupil: $25,989
2015-16 Budgeted Costs Rank Within Group Per Pupil: 56|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $11,932
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 59.1%
Per Pupil Amount (2014-15 actual costs): $13,786
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 51.8%
Per Pupil Amount (2015-16 budget): $14,380
Per Pupil Ranking Within Group* (2015-16 budget): 55|56
% of Budgetary Cost Per Pupil (2015-16): 55.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $11,362
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2%
Per Pupil Amount (2014-15 actual costs): $13,038
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.6%
Per Pupil Amount (2015-16 budget): $13,013
Per Pupil Ranking Within Group* (2015-16 budget): 56|56
% of Budgetary Cost Per Pupil (2015-16): 50.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $432
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|56
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $569
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|56
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 budget): $1,203
Per Pupil Ranking Within Group* (2015-16 budget): 55|56
% of Budgetary Cost Per Pupil (2015-16): 4.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $139
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|56
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $179
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $164
Per Pupil Ranking Within Group* (2015-16 budget): 30|56
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,951
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|56
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Per Pupil Amount (2014-15 actual costs): $3,101
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 budget): $4,593
Per Pupil Ranking Within Group* (2015-16 budget): 53|56
% of Budgetary Cost Per Pupil (2015-16): 17.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,738
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|56
% of Budgetary Cost Per Pupil (2013-14): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.8%
Per Pupil Amount (2014-15 actual costs): $2,803
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.4%
Per Pupil Amount (2015-16 budget): $4,108
Per Pupil Ranking Within Group* (2015-16 budget): 55|56
% of Budgetary Cost Per Pupil (2015-16): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,421
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 actual costs): $4,501
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Per Pupil Amount (2015-16 budget): $1,914
Per Pupil Ranking Within Group* (2015-16 budget): 42|56
% of Budgetary Cost Per Pupil (2015-16): 7.4%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $280
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|56
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $456
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $100
Per Pupil Ranking Within Group* (2015-16 budget): 55|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): $1,893
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.2%
Per Pupil Amount (2014-15 actual costs): $3,363
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 74.7%
Per Pupil Amount (2015-16 budget): $1,559
Per Pupil Ranking Within Group* (2015-16 budget): 42|56
% of Budgetary Cost Per Pupil (2015-16): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,802
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 13.9%
Per Pupil Amount (2014-15 actual costs): $5,002
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 18.8%
Per Pupil Amount (2015-16 budget): $4,835
Per Pupil Ranking Within Group* (2015-16 budget): 56|56
% of Budgetary Cost Per Pupil (2015-16): 18.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $943
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|56
% of Budgetary Cost Per Pupil (2013-14): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 33.7%
Per Pupil Amount (2014-15 actual costs): $1,035
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 20.7%
Per Pupil Amount (2015-16 budget): $1,051
Per Pupil Ranking Within Group* (2015-16 budget): 47|56
% of Budgetary Cost Per Pupil (2015-16): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 21.7%
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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): $82
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $128
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $71
Per Pupil Ranking Within Group* (2015-16 budget): 29|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.7%
% of Total Salaries (2014-15): 31.3%
% of Total Salaries (2015-16): 33.6%
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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): 5.4
Ratio Ranking Within Group (2014-15): 56|56
Median Teacher Salary (2014-15): $47,610
Salary Ranking Within Group (2014-15): 1|56
Student to Teacher Ratio (2015-16): 6.4
Ratio Ranking Within Group (2015-16): 56|56
Median Teacher Salary (2015-16): $45,219
Salary Ranking Within Group (2015-16): 1|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 61
Ratio Ranking Within Group (2014-15): 43|56
Median Support Service Salary (2014-15): $24,760
Salary Ranking Within Group (2014-15): 3|56
Student to Support Service Ratio (2015-16): 64
Ratio Ranking Within Group (2015-16): 40|56
Median Support Service Salary (2015-16): $32,632
Salary Ranking (2015-16): 6|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 61
Ratio Ranking Within Group (2014-15): 52|56
Median Administrator Salary (2014-15): $115,000
Salary Ranking Within Group (2014-15): 47|56
Student to Administrator Ratio (2015-16): 29.1
Ratio Ranking Within Group (2015-16): 56|56
Median Administrator Salary (2015-16): $75,000
Salary Ranking Within Group (2015-16): 9|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.4
Faculty to Administrator Ranking Within Group (2014-15): 35|56
Faculty to Administrator Ratio (2015-16): 5
Faculty to Administrator Ranking Within Group (2015-16): 55|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $565,743
2013-14 Actual: $71,236
General Fund Balance (2014-15): $636,979
2014-15 Actual: $81,832
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $28,361
Actual Excess (2014-15): $0
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