Total Spending Per Pupil (Definition)
2013-14 Total Spending: $11,867,689
2013-14 Average Daily Enroll plus Sent Pupils: 624.3
2013-14 Costs Amount per Pupil: $19,009
2014-15 Total Spending: $11,754,263
2014-15 Average Daily Enroll plus Sent Pupils: 610.2
2014-15 Costs Amount per Pupil: $19,262
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,262
Revenue Sources, State: 54.7%
Revenue Sources, Local Taxes: 42.7%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 70.6
Student/Administrator Ratio: 160.3
10/15/14 % of Classified Students to Total Students: 14.5%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,050
2013-14 Actual Costs Rank Within Group per Pupil: 29|62
2014-15 Actual Costs Amount per Pupil: $13,536
2014-15 Actual Costs Rank Within Group per Pupil: 23|65
2015-16 Budgeted Costs Amount Per Pupil: $14,110
2015-16 Budgeted Costs Rank Within Group Per Pupil: 21|65
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,915
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|62
% of Budgetary Cost Per Pupil (2013-14): 63.5%
Per Pupil Amount (2014-15 actual costs): $8,187
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|65
% of Budgetary Cost Per Pupil (2014-15): 60.5%
Per Pupil Amount (2015-16 budget): $8,640
Per Pupil Ranking Within Group* (2015-16 budget): 23|65
% of Budgetary Cost Per Pupil (2015-16): 61.2%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,591
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|62
% of Budgetary Cost Per Pupil (2013-14): 61.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Per Pupil Amount (2014-15 actual costs): $8,062
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|65
% of Budgetary Cost Per Pupil (2014-15): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 98.5%
Per Pupil Amount (2015-16 budget): $8,576
Per Pupil Ranking Within Group* (2015-16 budget): 29|65
% of Budgetary Cost Per Pupil (2015-16): 60.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 99.3%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $309
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|62
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $121
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|65
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $52
Per Pupil Ranking Within Group* (2015-16 budget): 1|65
% of Budgetary Cost Per Pupil (2015-16): 0.4%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $16
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $3
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|65
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $12
Per Pupil Ranking Within Group* (2015-16 budget): 1|65
% of Budgetary Cost Per Pupil (2015-16): 0.1%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,714
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|62
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 actual costs): $1,790
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|65
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 budget): $1,848
Per Pupil Ranking Within Group* (2015-16 budget): 16|65
% of Budgetary Cost Per Pupil (2015-16): 13.1%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,489
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|62
% of Budgetary Cost Per Pupil (2013-14): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.9%
Per Pupil Amount (2014-15 actual costs): $1,398
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|65
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.1%
Per Pupil Amount (2015-16 budget): $1,463
Per Pupil Ranking Within Group* (2015-16 budget): 16|65
% of Budgetary Cost Per Pupil (2015-16): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79.2%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,596
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|62
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 actual costs): $1,730
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|65
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Per Pupil Amount (2015-16 budget): $1,744
Per Pupil Ranking Within Group* (2015-16 budget): 29|65
% of Budgetary Cost Per Pupil (2015-16): 12.4%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $41
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $41
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|65
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $16
Per Pupil Ranking Within Group* (2015-16 budget): 9|65
% of Budgetary Cost Per Pupil (2015-16): 0.1%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,403
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|62
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 87.9%
Per Pupil Amount (2014-15 actual costs): $1,532
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 11.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 88.6%
Per Pupil Amount (2015-16 budget): $1,542
Per Pupil Ranking Within Group* (2015-16 budget): 47|65
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 88.4%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,709
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|62
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 actual costs): $1,731
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|65
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Per Pupil Amount (2015-16 budget): $1,773
Per Pupil Ranking Within Group* (2015-16 budget): 36|65
% of Budgetary Cost Per Pupil (2015-16): 12.6%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $912
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|62
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.4%
Per Pupil Amount (2014-15 actual costs): $1,076
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|65
% of Budgetary Cost Per Pupil (2014-15): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 62.2%
Per Pupil Amount (2015-16 budget): $1,091
Per Pupil Ranking Within Group* (2015-16 budget): 59|65
% of Budgetary Cost Per Pupil (2015-16): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 61.5%
|
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%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $116
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|62
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $98
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|65
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $105
Per Pupil Ranking Within Group* (2015-16 budget): 21|65
% of Budgetary Cost Per Pupil (2015-16): 0.7%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 31.2%
% of Total Salaries (2014-15): 35.5%
% of Total Salaries (2015-16): 32.5%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $9
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 21|65
Median Teacher Salary (2014-15): $66,210
Salary Ranking Within Group (2014-15): 47|65
Student to Teacher Ratio (2015-16): 11.4
Ratio Ranking Within Group (2015-16): 26|65
Median Teacher Salary (2015-16): $68,675
Salary Ranking Within Group (2015-16): 50|65
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 70.6
Ratio Ranking Within Group (2014-15): 44|65
Median Support Service Salary (2014-15): $52,950
Salary Ranking Within Group (2014-15): 8|65
Student to Support Service Ratio (2015-16): 63.2
Ratio Ranking Within Group (2015-16): 50|65
Median Support Service Salary (2015-16): $55,770
Salary Ranking (2015-16): 10|65
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 160.3
Ratio Ranking Within Group (2014-15): 19|65
Median Administrator Salary (2014-15): $116,073
Salary Ranking Within Group (2014-15): 45|65
Student to Administrator Ratio (2015-16): 160.5
Ratio Ranking Within Group (2015-16): 17|65
Median Administrator Salary (2015-16): $117,581
Salary Ranking Within Group (2015-16): 46|65
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.8
Faculty to Administrator Ranking Within Group (2014-15): 23|65
Faculty to Administrator Ratio (2015-16): 16.6
Faculty to Administrator Ranking Within Group (2015-16): 18|65
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $507,662
2013-14 Actual: $-58,472
General Fund Balance (2014-15): $449,190
2014-15 Actual: $-113,594
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $7,436
Actual Excess (2014-15): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us