Total Spending Per Pupil (Definition)
2013-14 Total Spending: $12,137,058
2013-14 Average Daily Enroll plus Sent Pupils: 684.5
2013-14 Costs Amount per Pupil: $17,731
2014-15 Total Spending: $12,514,651
2014-15 Average Daily Enroll plus Sent Pupils: 691.5
2014-15 Costs Amount per Pupil: $18,099
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,099
Revenue Sources, State: 25.9%
Revenue Sources, Local Taxes: 72.6%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 81
Student/Administrator Ratio: 156.7
10/15/14 % of Classified Students to Total Students: 8.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,291
2013-14 Actual Costs Rank Within Group per Pupil: 22|62
2014-15 Actual Costs Amount per Pupil: $13,892
2014-15 Actual Costs Rank Within Group per Pupil: 24|65
2015-16 Budgeted Costs Amount Per Pupil: $14,629
2015-16 Budgeted Costs Rank Within Group Per Pupil: 29|65
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,359
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|62
% of Budgetary Cost Per Pupil (2013-14): 62.9%
Per Pupil Amount (2014-15 actual costs): $8,500
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|65
% of Budgetary Cost Per Pupil (2014-15): 61.2%
Per Pupil Amount (2015-16 budget): $8,962
Per Pupil Ranking Within Group* (2015-16 budget): 29|65
% of Budgetary Cost Per Pupil (2015-16): 61.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,013
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|62
% of Budgetary Cost Per Pupil (2013-14): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.9%
Per Pupil Amount (2014-15 actual costs): $8,368
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|65
% of Budgetary Cost Per Pupil (2014-15): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 98.4%
Per Pupil Amount (2015-16 budget): $8,667
Per Pupil Ranking Within Group* (2015-16 budget): 30|65
% of Budgetary Cost Per Pupil (2015-16): 59.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $328
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|62
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 actual costs): $109
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|65
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $268
Per Pupil Ranking Within Group* (2015-16 budget): 23|65
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $18
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $24
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|65
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $27
Per Pupil Ranking Within Group* (2015-16 budget): 4|65
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,668
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|62
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 actual costs): $1,761
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|65
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Per Pupil Amount (2015-16 budget): $1,901
Per Pupil Ranking Within Group* (2015-16 budget): 18|65
% of Budgetary Cost Per Pupil (2015-16): 13%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,444
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|62
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.6%
Per Pupil Amount (2014-15 actual costs): $1,509
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|65
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.7%
Per Pupil Amount (2015-16 budget): $1,609
Per Pupil Ranking Within Group* (2015-16 budget): 24|65
% of Budgetary Cost Per Pupil (2015-16): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.6%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,816
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|62
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Per Pupil Amount (2014-15 actual costs): $1,985
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|65
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 budget): $2,022
Per Pupil Ranking Within Group* (2015-16 budget): 57|65
% of Budgetary Cost Per Pupil (2015-16): 13.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $30
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|62
% 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): 33|65
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $53
Per Pupil Ranking Within Group* (2015-16 budget): 43|65
% 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): $1,479
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|62
% of Budgetary Cost Per Pupil (2013-14): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.4%
Per Pupil Amount (2014-15 actual costs): $1,642
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|65
% of Budgetary Cost Per Pupil (2014-15): 11.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.7%
Per Pupil Amount (2015-16 budget): $1,582
Per Pupil Ranking Within Group* (2015-16 budget): 53|65
% of Budgetary Cost Per Pupil (2015-16): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 78.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,313
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|62
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 actual costs): $1,512
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|65
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 budget): $1,626
Per Pupil Ranking Within Group* (2015-16 budget): 31|65
% of Budgetary Cost Per Pupil (2015-16): 11.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $613
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|62
% of Budgetary Cost Per Pupil (2013-14): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.7%
Per Pupil Amount (2014-15 actual costs): $674
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|65
% of Budgetary Cost Per Pupil (2014-15): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44.6%
Per Pupil Amount (2015-16 budget): $752
Per Pupil Ranking Within Group* (2015-16 budget): 30|65
% of Budgetary Cost Per Pupil (2015-16): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 46.2%
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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): $126
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|62
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $124
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|65
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $106
Per Pupil Ranking Within Group* (2015-16 budget): 22|65
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 23.8%
% of Total Salaries (2014-15): 23.5%
% of Total Salaries (2015-16): 25.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $261
Per Pupil Costs (2014-15): $22
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): 12.3
Ratio Ranking Within Group (2014-15): 10|65
Median Teacher Salary (2014-15): $72,173
Salary Ranking Within Group (2014-15): 59|65
Student to Teacher Ratio (2015-16): 11.2
Ratio Ranking Within Group (2015-16): 29|65
Median Teacher Salary (2015-16): $72,885
Salary Ranking Within Group (2015-16): 58|65
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 81
Ratio Ranking Within Group (2014-15): 29|65
Median Support Service Salary (2014-15): $56,567
Salary Ranking Within Group (2014-15): 13|65
Student to Support Service Ratio (2015-16): 97.3
Ratio Ranking Within Group (2015-16): 17|65
Median Support Service Salary (2015-16): $62,483
Salary Ranking (2015-16): 34|65
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 156.7
Ratio Ranking Within Group (2014-15): 22|65
Median Administrator Salary (2014-15): $119,849
Salary Ranking Within Group (2014-15): 53|65
Student to Administrator Ratio (2015-16): 153.7
Ratio Ranking Within Group (2015-16): 23|65
Median Administrator Salary (2015-16): $122,246
Salary Ranking Within Group (2015-16): 56|65
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14.7
Faculty to Administrator Ranking Within Group (2014-15): 31|65
Faculty to Administrator Ratio (2015-16): 15.3
Faculty to Administrator Ranking Within Group (2015-16): 29|65
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,360,254
2013-14 Actual: $-179,605
General Fund Balance (2014-15): $1,180,649
2014-15 Actual: $-243,041
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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