Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,128,997
2013-14 Average Daily Enroll plus Sent Pupils: 266.6
2013-14 Costs Amount per Pupil: $19,242
2014-15 Total Spending: $5,622,815
2014-15 Average Daily Enroll plus Sent Pupils: 284.7
2014-15 Costs Amount per Pupil: $19,751
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,751
Revenue Sources, State: 24.3%
Revenue Sources, Local Taxes: 28%
Revenue Sources, Federal: 0.6%
Revenue Sources, Tuition: 32.1%
Revenue Sources, Use of Fund Balance: 6.9%
Revenue Sources, Other: 8.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 55.2
Student/Support Ratio: 158.2
Student/Administrator Ratio: 131.8
10/15/14 % of Classified Students to Total Students: 20.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,935
2013-14 Actual Costs Rank Within Group per Pupil: 6|21
2014-15 Actual Costs Amount per Pupil: $14,589
2014-15 Actual Costs Rank Within Group per Pupil: 7|21
2015-16 Budgeted Costs Amount Per Pupil: $20,266
2015-16 Budgeted Costs Rank Within Group Per Pupil: 18|21
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,188
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 48.1%
Per Pupil Amount (2014-15 actual costs): $7,246
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|21
% of Budgetary Cost Per Pupil (2014-15): 49.7%
Per Pupil Amount (2015-16 budget): $9,067
Per Pupil Ranking Within Group* (2015-16 budget): 14|21
% of Budgetary Cost Per Pupil (2015-16): 44.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,183
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 34.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 72.1%
Per Pupil Amount (2014-15 actual costs): $5,380
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% of Budgetary Cost Per Pupil (2014-15): 36.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 74.2%
Per Pupil Amount (2015-16 budget): $6,600
Per Pupil Ranking Within Group* (2015-16 budget): 6|21
% of Budgetary Cost Per Pupil (2015-16): 32.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 72.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $780
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|21
% of Budgetary Cost Per Pupil (2013-14): 5.2%
Per Pupil Amount (2014-15 actual costs): $483
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|21
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Per Pupil Amount (2015-16 budget): $696
Per Pupil Ranking Within Group* (2015-16 budget): 13|21
% of Budgetary Cost Per Pupil (2015-16): 3.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $1,224
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|21
% of Budgetary Cost Per Pupil (2013-14): 8.2%
Per Pupil Amount (2014-15 actual costs): $1,382
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|21
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Per Pupil Amount (2015-16 budget): $1,771
Per Pupil Ranking Within Group* (2015-16 budget): 19|21
% of Budgetary Cost Per Pupil (2015-16): 8.7%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,798
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 actual costs): $1,746
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|21
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 budget): $3,163
Per Pupil Ranking Within Group* (2015-16 budget): 18|21
% of Budgetary Cost Per Pupil (2015-16): 15.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,323
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|21
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 73.6%
Per Pupil Amount (2014-15 actual costs): $1,224
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|21
% of Budgetary Cost Per Pupil (2014-15): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 70.1%
Per Pupil Amount (2015-16 budget): $2,393
Per Pupil Ranking Within Group* (2015-16 budget): 15|21
% of Budgetary Cost Per Pupil (2015-16): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 75.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $3,259
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|21
% of Budgetary Cost Per Pupil (2013-14): 21.8%
Per Pupil Amount (2014-15 actual costs): $2,821
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|21
% of Budgetary Cost Per Pupil (2014-15): 19.3%
Per Pupil Amount (2015-16 budget): $4,097
Per Pupil Ranking Within Group* (2015-16 budget): 17|21
% of Budgetary Cost Per Pupil (2015-16): 20.2%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $77
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $59
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|21
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $183
Per Pupil Ranking Within Group* (2015-16 budget): 20|21
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,606
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|21
% of Budgetary Cost Per Pupil (2013-14): 17.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80%
Per Pupil Amount (2014-15 actual costs): $2,182
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|21
% of Budgetary Cost Per Pupil (2014-15): 15%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 77.3%
Per Pupil Amount (2015-16 budget): $3,100
Per Pupil Ranking Within Group* (2015-16 budget): 17|21
% of Budgetary Cost Per Pupil (2015-16): 15.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 75.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,809
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|21
% of Budgetary Cost Per Pupil (2013-14): 18.8%
Per Pupil Amount (2014-15 actual costs): $2,922
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|21
% of Budgetary Cost Per Pupil (2014-15): 20%
Per Pupil Amount (2015-16 budget): $4,081
Per Pupil Ranking Within Group* (2015-16 budget): 18|21
% of Budgetary Cost Per Pupil (2015-16): 20.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $717
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 25.5%
Per Pupil Amount (2014-15 actual costs): $652
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|21
% of Budgetary Cost Per Pupil (2014-15): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 22.3%
Per Pupil Amount (2015-16 budget): $903
Per Pupil Ranking Within Group* (2015-16 budget): 4|21
% of Budgetary Cost Per Pupil (2015-16): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 22.1%
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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): $156
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $112
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|21
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $134
Per Pupil Ranking Within Group* (2015-16 budget): 2|21
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.5%
% of Total Salaries (2014-15): 27.6%
% of Total Salaries (2015-16): 33%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $317
Per Pupil Costs (2014-15): $201
Per Pupil Costs (2015-16): $183
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 55.2
Ratio Ranking Within Group (2014-15): 1|21
Median Teacher Salary (2014-15): $55,055
Salary Ranking Within Group (2014-15): 5|21
Student to Teacher Ratio (2015-16): 31.5
Ratio Ranking Within Group (2015-16): 1|21
Median Teacher Salary (2015-16): $61,220
Salary Ranking Within Group (2015-16): 7|21
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 158.2
Ratio Ranking Within Group (2014-15): 3|21
Median Support Service Salary (2014-15): $52,895
Salary Ranking Within Group (2014-15): 2|21
Student to Support Service Ratio (2015-16): 119.8
Ratio Ranking Within Group (2015-16): 4|21
Median Support Service Salary (2015-16): $55,410
Salary Ranking (2015-16): 3|21
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 131.8
Ratio Ranking Within Group (2014-15): 13|21
Median Administrator Salary (2014-15): $105,157
Salary Ranking Within Group (2014-15): 8|21
Student to Administrator Ratio (2015-16): 159.7
Ratio Ranking Within Group (2015-16): 5|21
Median Administrator Salary (2015-16): $127,599
Salary Ranking Within Group (2015-16): 13|21
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 3.2
Faculty to Administrator Ranking Within Group (2014-15): 20|21
Faculty to Administrator Ratio (2015-16): 6.4
Faculty to Administrator Ranking Within Group (2015-16): 19|21
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,912,136
2013-14 Actual: $249,131
General Fund Balance (2014-15): $3,161,267
2014-15 Actual: $-67,498
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $263,452
Actual Excess (2014-15): $294,213
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