Total Spending Per Pupil (Definition)
2013-14 Total Spending: $7,606,117
2013-14 Average Daily Enroll plus Sent Pupils: 375.5
2013-14 Costs Amount per Pupil: $20,258
2014-15 Total Spending: $7,616,908
2014-15 Average Daily Enroll plus Sent Pupils: 364.6
2014-15 Costs Amount per Pupil: $20,890
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,890
Revenue Sources, State: 58.7%
Revenue Sources, Local Taxes: 36.5%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 49.5
Student/Administrator Ratio: 49.5
10/15/14 % of Classified Students to Total Students: 11.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,212
2013-14 Actual Costs Rank Within Group per Pupil: 30|75
2014-15 Actual Costs Amount per Pupil: $14,049
2014-15 Actual Costs Rank Within Group per Pupil: 23|75
2015-16 Budgeted Costs Amount Per Pupil: $14,634
2015-16 Budgeted Costs Rank Within Group Per Pupil: 18|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,389
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 59%
Per Pupil Amount (2014-15 actual costs): $8,366
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|75
% of Budgetary Cost Per Pupil (2014-15): 59.5%
Per Pupil Amount (2015-16 budget): $8,490
Per Pupil Ranking Within Group* (2015-16 budget): 15|75
% of Budgetary Cost Per Pupil (2015-16): 58%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,784
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|75
% of Budgetary Cost Per Pupil (2013-14): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.8%
Per Pupil Amount (2014-15 actual costs): $7,663
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|75
% of Budgetary Cost Per Pupil (2014-15): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.6%
Per Pupil Amount (2015-16 budget): $7,890
Per Pupil Ranking Within Group* (2015-16 budget): 15|75
% of Budgetary Cost Per Pupil (2015-16): 53.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $359
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|75
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 actual costs): $545
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|75
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Per Pupil Amount (2015-16 budget): $360
Per Pupil Ranking Within Group* (2015-16 budget): 32|75
% of Budgetary Cost Per Pupil (2015-16): 2.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $247
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|75
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $158
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $240
Per Pupil Ranking Within Group* (2015-16 budget): 35|75
% of Budgetary Cost Per Pupil (2015-16): 1.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,577
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|75
% of Budgetary Cost Per Pupil (2013-14): 18.1%
Per Pupil Amount (2014-15 actual costs): $2,498
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|75
% of Budgetary Cost Per Pupil (2014-15): 17.8%
Per Pupil Amount (2015-16 budget): $2,961
Per Pupil Ranking Within Group* (2015-16 budget): 46|75
% of Budgetary Cost Per Pupil (2015-16): 20.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,871
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 72.6%
Per Pupil Amount (2014-15 actual costs): $2,134
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|75
% of Budgetary Cost Per Pupil (2014-15): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.4%
Per Pupil Amount (2015-16 budget): $2,343
Per Pupil Ranking Within Group* (2015-16 budget): 49|75
% of Budgetary Cost Per Pupil (2015-16): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,386
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|75
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $1,575
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|75
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Per Pupil Amount (2015-16 budget): $1,581
Per Pupil Ranking Within Group* (2015-16 budget): 18|75
% of Budgetary Cost Per Pupil (2015-16): 10.8%
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Legal Services (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): $185
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|75
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $85
Per Pupil Ranking Within Group* (2015-16 budget): 68|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,126
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|75
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.2%
Per Pupil Amount (2014-15 actual costs): $1,180
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|75
% of Budgetary Cost Per Pupil (2014-15): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 74.9%
Per Pupil Amount (2015-16 budget): $1,234
Per Pupil Ranking Within Group* (2015-16 budget): 30|75
% of Budgetary Cost Per Pupil (2015-16): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 78.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,498
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|75
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 actual costs): $1,530
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|75
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 budget): $1,517
Per Pupil Ranking Within Group* (2015-16 budget): 17|75
% of Budgetary Cost Per Pupil (2015-16): 10.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $269
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 18%
Per Pupil Amount (2014-15 actual costs): $526
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|75
% of Budgetary Cost Per Pupil (2014-15): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 34.4%
Per Pupil Amount (2015-16 budget): $494
Per Pupil Ranking Within Group* (2015-16 budget): 12|75
% of Budgetary Cost Per Pupil (2015-16): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 32.6%
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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): $86
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $52
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $57
Per Pupil Ranking Within Group* (2015-16 budget): 19|75
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 25.6%
% of Total Salaries (2014-15): 30.6%
% of Total Salaries (2015-16): 31%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $28
Per Pupil Costs (2014-15): $85
Per Pupil Costs (2015-16): $13
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 34|75
Median Teacher Salary (2014-15): $50,174
Salary Ranking Within Group (2014-15): 9|75
Student to Teacher Ratio (2015-16): 10.5
Ratio Ranking Within Group (2015-16): 23|75
Median Teacher Salary (2015-16): $54,361
Salary Ranking Within Group (2015-16): 18|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 49.5
Ratio Ranking Within Group (2014-15): 64|75
Median Support Service Salary (2014-15): $56,504
Salary Ranking Within Group (2014-15): 44|75
Student to Support Service Ratio (2015-16): 48.3
Ratio Ranking Within Group (2015-16): 67|75
Median Support Service Salary (2015-16): $61,003
Salary Ranking (2015-16): 50|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 49.5
Ratio Ranking Within Group (2014-15): 68|75
Median Administrator Salary (2014-15): $40,400
Salary Ranking Within Group (2014-15): 3|75
Student to Administrator Ratio (2015-16): 58
Ratio Ranking Within Group (2015-16): 64|75
Median Administrator Salary (2015-16): $71,512
Salary Ranking Within Group (2015-16): 15|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 5.8
Faculty to Administrator Ranking Within Group (2014-15): 72|75
Faculty to Administrator Ratio (2015-16): 6.7
Faculty to Administrator Ranking Within Group (2015-16): 65|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,498,465
2013-14 Actual: $158,895
General Fund Balance (2014-15): $1,657,360
2014-15 Actual: $227,910
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $175,747
Actual Excess (2014-15): $159,224
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