Total Spending Per Pupil (Definition)
2013-14 Total Spending: $4,378,015
2013-14 Average Daily Enroll plus Sent Pupils: 183.1
2013-14 Costs Amount per Pupil: $23,911
2014-15 Total Spending: $4,124,425
2014-15 Average Daily Enroll plus Sent Pupils: 188.7
2014-15 Costs Amount per Pupil: $21,853
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,853
Revenue Sources, State: 11.5%
Revenue Sources, Local Taxes: 82.7%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 4.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 8
Student/Support Ratio: 81.2
Student/Administrator Ratio: 72.6
10/15/14 % of Classified Students to Total Students: 5.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $19,966
2013-14 Actual Costs Rank Within Group per Pupil: 67|75
2014-15 Actual Costs Amount per Pupil: $19,518
2014-15 Actual Costs Rank Within Group per Pupil: 60|75
2015-16 Budgeted Costs Amount Per Pupil: $20,728
2015-16 Budgeted Costs Rank Within Group Per Pupil: 60|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $12,063
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|75
% of Budgetary Cost Per Pupil (2013-14): 60.4%
Per Pupil Amount (2014-15 actual costs): $11,480
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|75
% of Budgetary Cost Per Pupil (2014-15): 58.8%
Per Pupil Amount (2015-16 budget): $12,041
Per Pupil Ranking Within Group* (2015-16 budget): 64|75
% of Budgetary Cost Per Pupil (2015-16): 58.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $11,469
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|75
% of Budgetary Cost Per Pupil (2013-14): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1%
Per Pupil Amount (2014-15 actual costs): $10,932
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|75
% of Budgetary Cost Per Pupil (2014-15): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.2%
Per Pupil Amount (2015-16 budget): $11,290
Per Pupil Ranking Within Group* (2015-16 budget): 64|75
% of Budgetary Cost Per Pupil (2015-16): 54.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $479
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|75
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $384
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|75
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $617
Per Pupil Ranking Within Group* (2015-16 budget): 60|75
% of Budgetary Cost Per Pupil (2015-16): 3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $115
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $164
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $134
Per Pupil Ranking Within Group* (2015-16 budget): 24|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,553
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|75
% of Budgetary Cost Per Pupil (2013-14): 12.8%
Per Pupil Amount (2014-15 actual costs): $2,827
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|75
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Per Pupil Amount (2015-16 budget): $3,168
Per Pupil Ranking Within Group* (2015-16 budget): 49|75
% of Budgetary Cost Per Pupil (2015-16): 15.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,851
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|75
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 72.5%
Per Pupil Amount (2014-15 actual costs): $2,037
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|75
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 72.1%
Per Pupil Amount (2015-16 budget): $2,205
Per Pupil Ranking Within Group* (2015-16 budget): 44|75
% of Budgetary Cost Per Pupil (2015-16): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 69.6%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,217
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|75
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 actual costs): $1,876
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|75
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 budget): $1,869
Per Pupil Ranking Within Group* (2015-16 budget): 42|75
% of Budgetary Cost Per Pupil (2015-16): 9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $150
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|75
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $116
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $42
Per Pupil Ranking Within Group* (2015-16 budget): 40|75
% 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): $1,799
Per Pupil Ranking Within Group* (2013-14 actual costs): 74|75
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.1%
Per Pupil Amount (2014-15 actual costs): $1,530
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|75
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.6%
Per Pupil Amount (2015-16 budget): $1,568
Per Pupil Ranking Within Group* (2015-16 budget): 62|75
% of Budgetary Cost Per Pupil (2015-16): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,231
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|75
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 actual costs): $2,117
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|75
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 budget): $2,441
Per Pupil Ranking Within Group* (2015-16 budget): 53|75
% of Budgetary Cost Per Pupil (2015-16): 11.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,084
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|75
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.6%
Per Pupil Amount (2014-15 actual costs): $1,047
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|75
% of Budgetary Cost Per Pupil (2014-15): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.5%
Per Pupil Amount (2015-16 budget): $1,085
Per Pupil Ranking Within Group* (2015-16 budget): 59|75
% of Budgetary Cost Per Pupil (2015-16): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 44.4%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $95
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|75
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $47
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $70
Per Pupil Ranking Within Group* (2015-16 budget): 12|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $552
Per Pupil Ranking Within Group* (2013-14 actual costs): 73|75
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $581
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|75
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $693
Per Pupil Ranking Within Group* (2015-16 budget): 74|75
% of Budgetary Cost Per Pupil (2015-16): 3.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.5%
% of Total Salaries (2014-15): 24.6%
% of Total Salaries (2015-16): 26.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $289
Per Pupil Costs (2014-15): $124
Per Pupil Costs (2015-16): $655
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 8
Ratio Ranking Within Group (2014-15): 61|75
Median Teacher Salary (2014-15): $63,018
Salary Ranking Within Group (2014-15): 60|75
Student to Teacher Ratio (2015-16): 8.1
Ratio Ranking Within Group (2015-16): 54|75
Median Teacher Salary (2015-16): $64,073
Salary Ranking Within Group (2015-16): 61|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 81.2
Ratio Ranking Within Group (2014-15): 29|75
Median Support Service Salary (2014-15): $63,492
Salary Ranking Within Group (2014-15): 56|75
Student to Support Service Ratio (2015-16): 82.9
Ratio Ranking Within Group (2015-16): 27|75
Median Support Service Salary (2015-16): $64,723
Salary Ranking (2015-16): 58|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 72.6
Ratio Ranking Within Group (2014-15): 56|75
Median Administrator Salary (2014-15): $133,900
Salary Ranking Within Group (2014-15): 74|75
Student to Administrator Ratio (2015-16): 74.2
Ratio Ranking Within Group (2015-16): 56|75
Median Administrator Salary (2015-16): $146,828
Salary Ranking Within Group (2015-16): 74|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 9.9
Faculty to Administrator Ranking Within Group (2014-15): 52|75
Faculty to Administrator Ratio (2015-16): 10.1
Faculty to Administrator Ranking Within Group (2015-16): 49|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,042,344
2013-14 Actual: $215,431
General Fund Balance (2014-15): $1,257,775
2014-15 Actual: $455,125
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $210,377
Actual Excess (2014-15): $198,019
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