Total Spending Per Pupil (Definition)
2013-14 Total Spending: $12,840,816
2013-14 Average Daily Enroll plus Sent Pupils: 753.5
2013-14 Costs Amount per Pupil: $17,042
2014-15 Total Spending: $13,763,343
2014-15 Average Daily Enroll plus Sent Pupils: 748
2014-15 Costs Amount per Pupil: $18,401
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,401
Revenue Sources, State: 25.5%
Revenue Sources, Local Taxes: 72.9%
Revenue Sources, Federal: 1.6%
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: 83.7
Student/Administrator Ratio: 248.3
10/15/14 % of Classified Students to Total Students: 17.6%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,539
2013-14 Actual Costs Rank Within Group per Pupil: 16|62
2014-15 Actual Costs Amount per Pupil: $13,226
2014-15 Actual Costs Rank Within Group per Pupil: 18|65
2015-16 Budgeted Costs Amount Per Pupil: $13,897
2015-16 Budgeted Costs Rank Within Group Per Pupil: 20|65
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,883
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|62
% of Budgetary Cost Per Pupil (2013-14): 62.9%
Per Pupil Amount (2014-15 actual costs): $8,333
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|65
% of Budgetary Cost Per Pupil (2014-15): 63%
Per Pupil Amount (2015-16 budget): $8,655
Per Pupil Ranking Within Group* (2015-16 budget): 24|65
% of Budgetary Cost Per Pupil (2015-16): 62.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,584
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|62
% of Budgetary Cost Per Pupil (2013-14): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.2%
Per Pupil Amount (2014-15 actual costs): $7,893
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|65
% of Budgetary Cost Per Pupil (2014-15): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.7%
Per Pupil Amount (2015-16 budget): $8,299
Per Pupil Ranking Within Group* (2015-16 budget): 26|65
% of Budgetary Cost Per Pupil (2015-16): 59.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $212
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $363
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|65
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Per Pupil Amount (2015-16 budget): $259
Per Pupil Ranking Within Group* (2015-16 budget): 18|65
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $87
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|62
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $77
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|65
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $97
Per Pupil Ranking Within Group* (2015-16 budget): 20|65
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,637
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|62
% of Budgetary Cost Per Pupil (2013-14): 13.1%
Per Pupil Amount (2014-15 actual costs): $1,724
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|65
% of Budgetary Cost Per Pupil (2014-15): 13%
Per Pupil Amount (2015-16 budget): $1,766
Per Pupil Ranking Within Group* (2015-16 budget): 11|65
% of Budgetary Cost Per Pupil (2015-16): 12.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,443
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|62
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.1%
Per Pupil Amount (2014-15 actual costs): $1,476
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|65
% of Budgetary Cost Per Pupil (2014-15): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.6%
Per Pupil Amount (2015-16 budget): $1,481
Per Pupil Ranking Within Group* (2015-16 budget): 18|65
% of Budgetary Cost Per Pupil (2015-16): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.9%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,404
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|62
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 actual costs): $1,464
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|65
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Per Pupil Amount (2015-16 budget): $1,584
Per Pupil Ranking Within Group* (2015-16 budget): 17|65
% of Budgetary Cost Per Pupil (2015-16): 11.4%
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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): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|65
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $43
Per Pupil Ranking Within Group* (2015-16 budget): 29|65
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,214
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|62
% of Budgetary Cost Per Pupil (2013-14): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.5%
Per Pupil Amount (2014-15 actual costs): $1,241
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|65
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 84.8%
Per Pupil Amount (2015-16 budget): $1,299
Per Pupil Ranking Within Group* (2015-16 budget): 23|65
% of Budgetary Cost Per Pupil (2015-16): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,525
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|62
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 actual costs): $1,586
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|65
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 budget): $1,771
Per Pupil Ranking Within Group* (2015-16 budget): 35|65
% of Budgetary Cost Per Pupil (2015-16): 12.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $618
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|62
% of Budgetary Cost Per Pupil (2013-14): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 40.5%
Per Pupil Amount (2014-15 actual costs): $662
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|65
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 41.7%
Per Pupil Amount (2015-16 budget): $735
Per Pupil Ranking Within Group* (2015-16 budget): 28|65
% of Budgetary Cost Per Pupil (2015-16): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 41.5%
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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): $90
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|62
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $118
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|65
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $121
Per Pupil Ranking Within Group* (2015-16 budget): 26|65
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.5%
% of Total Salaries (2014-15): 29.9%
% of Total Salaries (2015-16): 31.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $36
Per Pupil Costs (2015-16): $20
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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): $60,717
Salary Ranking Within Group (2014-15): 32|65
Student to Teacher Ratio (2015-16): 11.9
Ratio Ranking Within Group (2015-16): 15|65
Median Teacher Salary (2015-16): $63,485
Salary Ranking Within Group (2015-16): 36|65
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 83.7
Ratio Ranking Within Group (2014-15): 27|65
Median Support Service Salary (2014-15): $63,167
Salary Ranking Within Group (2014-15): 35|65
Student to Support Service Ratio (2015-16): 83.6
Ratio Ranking Within Group (2015-16): 27|65
Median Support Service Salary (2015-16): $67,057
Salary Ranking (2015-16): 43|65
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 248.3
Ratio Ranking Within Group (2014-15): 2|65
Median Administrator Salary (2014-15): $114,444
Salary Ranking Within Group (2014-15): 42|65
Student to Administrator Ratio (2015-16): 248
Ratio Ranking Within Group (2015-16): 2|65
Median Administrator Salary (2015-16): $117,877
Salary Ranking Within Group (2015-16): 48|65
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 23.1
Faculty to Administrator Ranking Within Group (2014-15): 2|65
Faculty to Administrator Ratio (2015-16): 23.8
Faculty to Administrator Ranking Within Group (2015-16): 2|65
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,817,532
2013-14 Actual: $420,450
General Fund Balance (2014-15): $2,237,982
2014-15 Actual: $-6,012
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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