Total Spending Per Pupil (Definition)
2013-14 Total Spending: $6,636,681
2013-14 Average Daily Enroll plus Sent Pupils: 417.6
2013-14 Costs Amount per Pupil: $15,893
2014-15 Total Spending: $5,759,124
2014-15 Average Daily Enroll plus Sent Pupils: 411.3
2014-15 Costs Amount per Pupil: $14,001
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $14,001
Revenue Sources, State: 66%
Revenue Sources, Local Taxes: 28%
Revenue Sources, Federal: 6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 13
Student/Support Ratio: 61.4
Student/Administrator Ratio: 135
10/15/14 % of Classified Students to Total Students: 6.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $9,835
2013-14 Actual Costs Rank Within Group per Pupil: 1|75
2014-15 Actual Costs Amount per Pupil: $10,083
2014-15 Actual Costs Rank Within Group per Pupil: 1|75
2015-16 Budgeted Costs Amount Per Pupil: $10,598
2015-16 Budgeted Costs Rank Within Group Per Pupil: 1|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $5,414
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|75
% of Budgetary Cost Per Pupil (2013-14): 55%
Per Pupil Amount (2014-15 actual costs): $5,210
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|75
% of Budgetary Cost Per Pupil (2014-15): 51.7%
Per Pupil Amount (2015-16 budget): $5,419
Per Pupil Ranking Within Group* (2015-16 budget): 1|75
% of Budgetary Cost Per Pupil (2015-16): 51.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $4,861
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|75
% of Budgetary Cost Per Pupil (2013-14): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.8%
Per Pupil Amount (2014-15 actual costs): $4,683
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|75
% of Budgetary Cost Per Pupil (2014-15): 46.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.9%
Per Pupil Amount (2015-16 budget): $4,908
Per Pupil Ranking Within Group* (2015-16 budget): 1|75
% of Budgetary Cost Per Pupil (2015-16): 46.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $523
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|75
% of Budgetary Cost Per Pupil (2013-14): 5.3%
Per Pupil Amount (2014-15 actual costs): $413
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|75
% of Budgetary Cost Per Pupil (2014-15): 4.1%
Per Pupil Amount (2015-16 budget): $383
Per Pupil Ranking Within Group* (2015-16 budget): 39|75
% of Budgetary Cost Per Pupil (2015-16): 3.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $29
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $115
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $127
Per Pupil Ranking Within Group* (2015-16 budget): 23|75
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,462
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 14.9%
Per Pupil Amount (2014-15 actual costs): $1,599
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|75
% of Budgetary Cost Per Pupil (2014-15): 15.9%
Per Pupil Amount (2015-16 budget): $1,876
Per Pupil Ranking Within Group* (2015-16 budget): 12|75
% 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): $1,286
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|75
% of Budgetary Cost Per Pupil (2013-14): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88%
Per Pupil Amount (2014-15 actual costs): $1,384
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|75
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.6%
Per Pupil Amount (2015-16 budget): $1,623
Per Pupil Ranking Within Group* (2015-16 budget): 21|75
% of Budgetary Cost Per Pupil (2015-16): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.5%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,645
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|75
% of Budgetary Cost Per Pupil (2013-14): 16.7%
Per Pupil Amount (2014-15 actual costs): $1,857
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|75
% of Budgetary Cost Per Pupil (2014-15): 18.4%
Per Pupil Amount (2015-16 budget): $1,545
Per Pupil Ranking Within Group* (2015-16 budget): 15|75
% of Budgetary Cost Per Pupil (2015-16): 14.6%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $104
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|75
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 actual costs): $222
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|75
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $39
Per Pupil Ranking Within Group* (2015-16 budget): 33|75
% 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): $843
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|75
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 51.2%
Per Pupil Amount (2014-15 actual costs): $1,075
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|75
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 57.9%
Per Pupil Amount (2015-16 budget): $1,043
Per Pupil Ranking Within Group* (2015-16 budget): 16|75
% of Budgetary Cost Per Pupil (2015-16): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 67.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,282
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|75
% of Budgetary Cost Per Pupil (2013-14): 13%
Per Pupil Amount (2014-15 actual costs): $1,379
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|75
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Per Pupil Amount (2015-16 budget): $1,690
Per Pupil Ranking Within Group* (2015-16 budget): 25|75
% of Budgetary Cost Per Pupil (2015-16): 15.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $413
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|75
% of Budgetary Cost Per Pupil (2013-14): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 32.2%
Per Pupil Amount (2014-15 actual costs): $399
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|75
% of Budgetary Cost Per Pupil (2014-15): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 28.9%
Per Pupil Amount (2015-16 budget): $375
Per Pupil Ranking Within Group* (2015-16 budget): 6|75
% of Budgetary Cost Per Pupil (2015-16): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 22.2%
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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): $34
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $28
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $43
Per Pupil Ranking Within Group* (2015-16 budget): 17|75
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 36.4%
% of Total Salaries (2014-15): 35.1%
% of Total Salaries (2015-16): 36.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $13
Per Pupil Costs (2014-15): $43
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): 13
Ratio Ranking Within Group (2014-15): 3|75
Median Teacher Salary (2014-15): $42,025
Salary Ranking Within Group (2014-15): 1|75
Student to Teacher Ratio (2015-16): 14.4
Ratio Ranking Within Group (2015-16): 2|75
Median Teacher Salary (2015-16): $40,922
Salary Ranking Within Group (2015-16): 1|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 61.4
Ratio Ranking Within Group (2014-15): 48|75
Median Support Service Salary (2014-15): $36,900
Salary Ranking Within Group (2014-15): 14|75
Student to Support Service Ratio (2015-16): 72.3
Ratio Ranking Within Group (2015-16): 35|75
Median Support Service Salary (2015-16): $38,745
Salary Ranking (2015-16): 10|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 135
Ratio Ranking Within Group (2014-15): 18|75
Median Administrator Salary (2014-15): $74,000
Salary Ranking Within Group (2014-15): 18|75
Student to Administrator Ratio (2015-16): 77.4
Ratio Ranking Within Group (2015-16): 52|75
Median Administrator Salary (2015-16): $58,128
Salary Ranking Within Group (2015-16): 8|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.6
Faculty to Administrator Ranking Within Group (2014-15): 29|75
Faculty to Administrator Ratio (2015-16): 6.5
Faculty to Administrator Ranking Within Group (2015-16): 67|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,376,057
2013-14 Actual: $-811,137
General Fund Balance (2014-15): $1,564,920
2014-15 Actual: $-109,811
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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