Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,601,806
2013-14 Average Daily Enroll plus Sent Pupils: 280.5
2013-14 Costs Amount per Pupil: $19,972
2014-15 Total Spending: $5,547,556
2014-15 Average Daily Enroll plus Sent Pupils: 249.7
2014-15 Costs Amount per Pupil: $22,217
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $22,217
Revenue Sources, State: 17.6%
Revenue Sources, Local Taxes: 80.5%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 96.2
Student/Administrator Ratio: 125
10/15/14 % of Classified Students to Total Students: 9.2%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,199
2013-14 Actual Costs Rank Within Group per Pupil: 36|56
2014-15 Actual Costs Amount per Pupil: $16,908
2014-15 Actual Costs Rank Within Group per Pupil: 43|56
2015-16 Budgeted Costs Amount Per Pupil: $17,563
2015-16 Budgeted Costs Rank Within Group Per Pupil: 45|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,296
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|56
% of Budgetary Cost Per Pupil (2013-14): 54.6%
Per Pupil Amount (2014-15 actual costs): $9,281
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|56
% of Budgetary Cost Per Pupil (2014-15): 54.9%
Per Pupil Amount (2015-16 budget): $9,418
Per Pupil Ranking Within Group* (2015-16 budget): 28|56
% of Budgetary Cost Per Pupil (2015-16): 53.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,257
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 47.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.5%
Per Pupil Amount (2014-15 actual costs): $7,368
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|56
% of Budgetary Cost Per Pupil (2014-15): 43.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 79.4%
Per Pupil Amount (2015-16 budget): $8,218
Per Pupil Ranking Within Group* (2015-16 budget): 21|56
% of Budgetary Cost Per Pupil (2015-16): 46.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 87.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $587
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 3.9%
Per Pupil Amount (2014-15 actual costs): $1,163
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 6.9%
Per Pupil Amount (2015-16 budget): $516
Per Pupil Ranking Within Group* (2015-16 budget): 47|56
% of Budgetary Cost Per Pupil (2015-16): 2.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $452
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 actual costs): $749
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|56
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Per Pupil Amount (2015-16 budget): $684
Per Pupil Ranking Within Group* (2015-16 budget): 54|56
% of Budgetary Cost Per Pupil (2015-16): 3.9%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,925
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|56
% of Budgetary Cost Per Pupil (2013-14): 19.2%
Per Pupil Amount (2014-15 actual costs): $2,553
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|56
% of Budgetary Cost Per Pupil (2014-15): 15.1%
Per Pupil Amount (2015-16 budget): $3,304
Per Pupil Ranking Within Group* (2015-16 budget): 49|56
% of Budgetary Cost Per Pupil (2015-16): 18.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,266
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|56
% of Budgetary Cost Per Pupil (2013-14): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 77.5%
Per Pupil Amount (2014-15 actual costs): $2,101
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|56
% of Budgetary Cost Per Pupil (2014-15): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.3%
Per Pupil Amount (2015-16 budget): $2,465
Per Pupil Ranking Within Group* (2015-16 budget): 41|56
% of Budgetary Cost Per Pupil (2015-16): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 74.6%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,088
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|56
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Per Pupil Amount (2014-15 actual costs): $2,605
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|56
% of Budgetary Cost Per Pupil (2014-15): 15.4%
Per Pupil Amount (2015-16 budget): $2,085
Per Pupil Ranking Within Group* (2015-16 budget): 55|56
% of Budgetary Cost Per Pupil (2015-16): 11.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $14
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $40
Per Pupil Ranking Within Group* (2015-16 budget): 39|56
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,247
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 59.7%
Per Pupil Amount (2014-15 actual costs): $1,942
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|56
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 74.5%
Per Pupil Amount (2015-16 budget): $1,646
Per Pupil Ranking Within Group* (2015-16 budget): 46|56
% of Budgetary Cost Per Pupil (2015-16): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 78.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,679
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|56
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 actual costs): $2,287
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Per Pupil Amount (2015-16 budget): $2,491
Per Pupil Ranking Within Group* (2015-16 budget): 51|56
% of Budgetary Cost Per Pupil (2015-16): 14.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $874
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|56
% of Budgetary Cost Per Pupil (2013-14): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.1%
Per Pupil Amount (2014-15 actual costs): $1,041
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|56
% of Budgetary Cost Per Pupil (2014-15): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.5%
Per Pupil Amount (2015-16 budget): $1,098
Per Pupil Ranking Within Group* (2015-16 budget): 50|56
% of Budgetary Cost Per Pupil (2015-16): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 44.1%
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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): $190
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|56
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $122
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $207
Per Pupil Ranking Within Group* (2015-16 budget): 40|56
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.1%
% of Total Salaries (2014-15): 32.9%
% of Total Salaries (2015-16): 31.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $283
Per Pupil Costs (2014-15): $309
Per Pupil Costs (2015-16): $300
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11
Ratio Ranking Within Group (2014-15): 23|56
Median Teacher Salary (2014-15): $53,607
Salary Ranking Within Group (2014-15): 11|56
Student to Teacher Ratio (2015-16): 10.6
Ratio Ranking Within Group (2015-16): 25|56
Median Teacher Salary (2015-16): $54,940
Salary Ranking Within Group (2015-16): 12|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 96.2
Ratio Ranking Within Group (2014-15): 18|56
Median Support Service Salary (2014-15): $56,707
Salary Ranking Within Group (2014-15): 24|56
Student to Support Service Ratio (2015-16): 145
Ratio Ranking Within Group (2015-16): 4|56
Median Support Service Salary (2015-16): $45,510
Salary Ranking (2015-16): 9|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 125
Ratio Ranking Within Group (2014-15): 30|56
Median Administrator Salary (2014-15): $98,435
Salary Ranking Within Group (2014-15): 23|56
Student to Administrator Ratio (2015-16): 116
Ratio Ranking Within Group (2015-16): 36|56
Median Administrator Salary (2015-16): $105,625
Salary Ranking Within Group (2015-16): 33|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.7
Faculty to Administrator Ranking Within Group (2014-15): 33|56
Faculty to Administrator Ratio (2015-16): 11.7
Faculty to Administrator Ranking Within Group (2015-16): 39|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $502,082
2013-14 Actual: $67,900
General Fund Balance (2014-15): $569,982
2014-15 Actual: $238,524
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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