Total Spending Per Pupil (Definition)
2013-14 Total Spending: $2,925,355
2013-14 Average Daily Enroll plus Sent Pupils: 110.1
2013-14 Costs Amount per Pupil: $26,567
2014-15 Total Spending: $3,066,363
2014-15 Average Daily Enroll plus Sent Pupils: 119.5
2014-15 Costs Amount per Pupil: $25,666
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $25,666
Revenue Sources, State: 38.7%
Revenue Sources, Local Taxes: 56.7%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0.8%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 8.1
Student/Support Ratio: 74.7
Student/Administrator Ratio: 74.7
10/15/14 % of Classified Students to Total Students: 15.7%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $22,136
2013-14 Actual Costs Rank Within Group per Pupil: 70|75
2014-15 Actual Costs Amount per Pupil: $19,974
2014-15 Actual Costs Rank Within Group per Pupil: 63|75
2015-16 Budgeted Costs Amount Per Pupil: $19,568
2015-16 Budgeted Costs Rank Within Group Per Pupil: 57|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $13,475
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|75
% of Budgetary Cost Per Pupil (2013-14): 60.9%
Per Pupil Amount (2014-15 actual costs): $11,881
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|75
% of Budgetary Cost Per Pupil (2014-15): 59.5%
Per Pupil Amount (2015-16 budget): $11,708
Per Pupil Ranking Within Group* (2015-16 budget): 60|75
% of Budgetary Cost Per Pupil (2015-16): 59.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $13,106
Per Pupil Ranking Within Group* (2013-14 actual costs): 73|75
% of Budgetary Cost Per Pupil (2013-14): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.3%
Per Pupil Amount (2014-15 actual costs): $11,509
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|75
% of Budgetary Cost Per Pupil (2014-15): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.9%
Per Pupil Amount (2015-16 budget): $11,372
Per Pupil Ranking Within Group* (2015-16 budget): 66|75
% of Budgetary Cost Per Pupil (2015-16): 58.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $140
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $150
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|75
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $164
Per Pupil Ranking Within Group* (2015-16 budget): 3|75
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $229
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|75
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $222
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $171
Per Pupil Ranking Within Group* (2015-16 budget): 27|75
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $4,356
Per Pupil Ranking Within Group* (2013-14 actual costs): 70|75
% of Budgetary Cost Per Pupil (2013-14): 19.7%
Per Pupil Amount (2014-15 actual costs): $3,895
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|75
% of Budgetary Cost Per Pupil (2014-15): 19.5%
Per Pupil Amount (2015-16 budget): $3,568
Per Pupil Ranking Within Group* (2015-16 budget): 55|75
% of Budgetary Cost Per Pupil (2015-16): 18.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $4,027
Per Pupil Ranking Within Group* (2013-14 actual costs): 73|75
% of Budgetary Cost Per Pupil (2013-14): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.4%
Per Pupil Amount (2014-15 actual costs): $3,248
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|75
% of Budgetary Cost Per Pupil (2014-15): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.4%
Per Pupil Amount (2015-16 budget): $3,112
Per Pupil Ranking Within Group* (2015-16 budget): 62|75
% of Budgetary Cost Per Pupil (2015-16): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,238
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|75
% of Budgetary Cost Per Pupil (2013-14): 5.6%
Per Pupil Amount (2014-15 actual costs): $1,338
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|75
% of Budgetary Cost Per Pupil (2014-15): 6.7%
Per Pupil Amount (2015-16 budget): $1,292
Per Pupil Ranking Within Group* (2015-16 budget): 3|75
% of Budgetary Cost Per Pupil (2015-16): 6.6%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $12
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
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): 0.2%
Per Pupil Amount (2015-16 budget): $29
Per Pupil Ranking Within Group* (2015-16 budget): 22|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $923
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|75
% of Budgetary Cost Per Pupil (2013-14): 4.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 74.6%
Per Pupil Amount (2014-15 actual costs): $986
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|75
% of Budgetary Cost Per Pupil (2014-15): 4.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 73.7%
Per Pupil Amount (2015-16 budget): $932
Per Pupil Ranking Within Group* (2015-16 budget): 14|75
% of Budgetary Cost Per Pupil (2015-16): 4.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 72.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,775
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|75
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 actual costs): $2,663
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|75
% of Budgetary Cost Per Pupil (2014-15): 13.3%
Per Pupil Amount (2015-16 budget): $2,767
Per Pupil Ranking Within Group* (2015-16 budget): 60|75
% of Budgetary Cost Per Pupil (2015-16): 14.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,588
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|75
% of Budgetary Cost Per Pupil (2013-14): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57.2%
Per Pupil Amount (2014-15 actual costs): $1,607
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|75
% 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): 60.3%
Per Pupil Amount (2015-16 budget): $1,522
Per Pupil Ranking Within Group* (2015-16 budget): 69|75
% of Budgetary Cost Per Pupil (2015-16): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 55%
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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): $294
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|75
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $198
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|75
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $234
Per Pupil Ranking Within Group* (2015-16 budget): 50|75
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 35.3%
% of Total Salaries (2014-15): 33.2%
% of Total Salaries (2015-16): 37.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
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): 8.1
Ratio Ranking Within Group (2014-15): 58|75
Median Teacher Salary (2014-15): $49,365
Salary Ranking Within Group (2014-15): 7|75
Student to Teacher Ratio (2015-16): 6.8
Ratio Ranking Within Group (2015-16): 69|75
Median Teacher Salary (2015-16): $50,333
Salary Ranking Within Group (2015-16): 5|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 74.7
Ratio Ranking Within Group (2014-15): 37|75
Median Support Service Salary (2014-15): $38,020
Salary Ranking Within Group (2014-15): 15|75
Student to Support Service Ratio (2015-16): 64.2
Ratio Ranking Within Group (2015-16): 45|75
Median Support Service Salary (2015-16): $40,317
Salary Ranking (2015-16): 13|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 74.7
Ratio Ranking Within Group (2014-15): 53|75
Median Administrator Salary (2014-15): $80,700
Salary Ranking Within Group (2014-15): 24|75
Student to Administrator Ratio (2015-16): 40.7
Ratio Ranking Within Group (2015-16): 70|75
Median Administrator Salary (2015-16): $84,650
Salary Ranking Within Group (2015-16): 27|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10.2
Faculty to Administrator Ranking Within Group (2014-15): 47|75
Faculty to Administrator Ratio (2015-16): 6.7
Faculty to Administrator Ranking Within Group (2015-16): 65|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $275,421
2013-14 Actual: $172,774
General Fund Balance (2014-15): $448,195
2014-15 Actual: $237,253
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $75,583
Actual Excess (2014-15): $119,662
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