Total Spending Per Pupil (Definition)
2013-14 Total Spending: $9,013,227
2013-14 Average Daily Enroll plus Sent Pupils: 532.4
2013-14 Costs Amount per Pupil: $16,931
2014-15 Total Spending: $9,238,829
2014-15 Average Daily Enroll plus Sent Pupils: 519
2014-15 Costs Amount per Pupil: $17,803
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,803
Revenue Sources, State: 34%
Revenue Sources, Local Taxes: 63.3%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.7
Student/Support Ratio: 66.9
Student/Administrator Ratio: 194
10/15/14 % of Classified Students to Total Students: 11.9%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,878
2013-14 Actual Costs Rank Within Group per Pupil: 13|75
2014-15 Actual Costs Amount per Pupil: $13,687
2014-15 Actual Costs Rank Within Group per Pupil: 19|75
2015-16 Budgeted Costs Amount Per Pupil: $16,428
2015-16 Budgeted Costs Rank Within Group Per Pupil: 42|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,511
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|75
% of Budgetary Cost Per Pupil (2013-14): 58.3%
Per Pupil Amount (2014-15 actual costs): $7,879
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|75
% of Budgetary Cost Per Pupil (2014-15): 57.6%
Per Pupil Amount (2015-16 budget): $9,170
Per Pupil Ranking Within Group* (2015-16 budget): 27|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): $7,024
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|75
% of Budgetary Cost Per Pupil (2013-14): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.5%
Per Pupil Amount (2014-15 actual costs): $7,258
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|75
% of Budgetary Cost Per Pupil (2014-15): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.1%
Per Pupil Amount (2015-16 budget): $8,135
Per Pupil Ranking Within Group* (2015-16 budget): 21|75
% of Budgetary Cost Per Pupil (2015-16): 49.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 88.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $382
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|75
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 actual costs): $381
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|75
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 budget): $674
Per Pupil Ranking Within Group* (2015-16 budget): 64|75
% of Budgetary Cost Per Pupil (2015-16): 4.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $105
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|75
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $240
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|75
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $361
Per Pupil Ranking Within Group* (2015-16 budget): 54|75
% of Budgetary Cost Per Pupil (2015-16): 2.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,110
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|75
% of Budgetary Cost Per Pupil (2013-14): 16.4%
Per Pupil Amount (2014-15 actual costs): $2,400
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 17.5%
Per Pupil Amount (2015-16 budget): $2,754
Per Pupil Ranking Within Group* (2015-16 budget): 38|75
% of Budgetary Cost Per Pupil (2015-16): 16.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,793
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|75
% of Budgetary Cost Per Pupil (2013-14): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85%
Per Pupil Amount (2014-15 actual costs): $1,942
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.9%
Per Pupil Amount (2015-16 budget): $2,042
Per Pupil Ranking Within Group* (2015-16 budget): 36|75
% of Budgetary Cost Per Pupil (2015-16): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 74.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,457
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|75
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 actual costs): $1,625
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|75
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 budget): $1,819
Per Pupil Ranking Within Group* (2015-16 budget): 37|75
% of Budgetary Cost Per Pupil (2015-16): 11.1%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $43
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|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): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $835
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|75
% of Budgetary Cost Per Pupil (2013-14): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 57.3%
Per Pupil Amount (2014-15 actual costs): $924
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|75
% of Budgetary Cost Per Pupil (2014-15): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 56.9%
Per Pupil Amount (2015-16 budget): $984
Per Pupil Ranking Within Group* (2015-16 budget): 15|75
% of Budgetary Cost Per Pupil (2015-16): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 54.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,654
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|75
% of Budgetary Cost Per Pupil (2013-14): 12.8%
Per Pupil Amount (2014-15 actual costs): $1,632
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|75
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 budget): $2,443
Per Pupil Ranking Within Group* (2015-16 budget): 54|75
% of Budgetary Cost Per Pupil (2015-16): 14.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $872
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|75
% of Budgetary Cost Per Pupil (2013-14): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.7%
Per Pupil Amount (2014-15 actual costs): $932
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|75
% of Budgetary Cost Per Pupil (2014-15): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.1%
Per Pupil Amount (2015-16 budget): $1,090
Per Pupil Ranking Within Group* (2015-16 budget): 60|75
% of Budgetary Cost Per Pupil (2015-16): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 44.6%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
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): $19
Per Pupil Ranking Within Group* (2015-16 budget): 1|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $97
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|75
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $111
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $172
Per Pupil Ranking Within Group* (2015-16 budget): 40|75
% of Budgetary Cost Per Pupil (2015-16): 1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.4%
% of Total Salaries (2014-15): 31.4%
% of Total Salaries (2015-16): 34.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $133
Per Pupil Costs (2014-15): $103
Per Pupil Costs (2015-16): $99
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.7
Ratio Ranking Within Group (2014-15): 5|75
Median Teacher Salary (2014-15): $56,193
Salary Ranking Within Group (2014-15): 30|75
Student to Teacher Ratio (2015-16): 12.9
Ratio Ranking Within Group (2015-16): 4|75
Median Teacher Salary (2015-16): $55,954
Salary Ranking Within Group (2015-16): 26|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 66.9
Ratio Ranking Within Group (2014-15): 42|75
Median Support Service Salary (2014-15): $84,311
Salary Ranking Within Group (2014-15): 75|75
Student to Support Service Ratio (2015-16): 61.9
Ratio Ranking Within Group (2015-16): 48|75
Median Support Service Salary (2015-16): $83,836
Salary Ranking (2015-16): 72|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 194
Ratio Ranking Within Group (2014-15): 5|75
Median Administrator Salary (2014-15): $108,000
Salary Ranking Within Group (2014-15): 57|75
Student to Administrator Ratio (2015-16): 198
Ratio Ranking Within Group (2015-16): 6|75
Median Administrator Salary (2015-16): $109,200
Salary Ranking Within Group (2015-16): 57|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 18.2
Faculty to Administrator Ranking Within Group (2014-15): 8|75
Faculty to Administrator Ratio (2015-16): 18.6
Faculty to Administrator Ranking Within Group (2015-16): 8|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,453,656
2013-14 Actual: $552,502
General Fund Balance (2014-15): $3,006,158
2014-15 Actual: $477,802
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,307,692
Actual Excess (2014-15): $1,344,936
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