Total Spending Per Pupil (Definition)
2013-14 Total Spending: $2,777,632
2013-14 Average Daily Enroll plus Sent Pupils: 117
2013-14 Costs Amount per Pupil: $23,744
2014-15 Total Spending: $2,985,256
2014-15 Average Daily Enroll plus Sent Pupils: 115.4
2014-15 Costs Amount per Pupil: $25,864
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $25,864
Revenue Sources, State: 12.7%
Revenue Sources, Local Taxes: 75.7%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 1.2%
Revenue Sources, Other: 8.4%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 7.6
Student/Support Ratio: 0
Student/Administrator Ratio: 47.5
10/15/14 % of Classified Students to Total Students: 9.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $22,094
2013-14 Actual Costs Rank Within Group per Pupil: 54|56
2014-15 Actual Costs Amount per Pupil: $22,237
2014-15 Actual Costs Rank Within Group per Pupil: 53|56
2015-16 Budgeted Costs Amount Per Pupil: $19,398
2015-16 Budgeted Costs Rank Within Group Per Pupil: 50|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,842
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|56
% of Budgetary Cost Per Pupil (2013-14): 49.1%
Per Pupil Amount (2014-15 actual costs): $10,985
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|56
% of Budgetary Cost Per Pupil (2014-15): 49.4%
Per Pupil Amount (2015-16 budget): $10,456
Per Pupil Ranking Within Group* (2015-16 budget): 39|56
% of Budgetary Cost Per Pupil (2015-16): 53.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,630
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 43.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.8%
Per Pupil Amount (2014-15 actual costs): $10,570
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 47.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.2%
Per Pupil Amount (2015-16 budget): $9,865
Per Pupil Ranking Within Group* (2015-16 budget): 40|56
% of Budgetary Cost Per Pupil (2015-16): 50.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $958
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|56
% of Budgetary Cost Per Pupil (2013-14): 4.3%
Per Pupil Amount (2014-15 actual costs): $221
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|56
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $333
Per Pupil Ranking Within Group* (2015-16 budget): 23|56
% of Budgetary Cost Per Pupil (2015-16): 1.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $254
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|56
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $193
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|56
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $257
Per Pupil Ranking Within Group* (2015-16 budget): 40|56
% of Budgetary Cost Per Pupil (2015-16): 1.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $5,305
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 24%
Per Pupil Amount (2014-15 actual costs): $5,634
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 25.3%
Per Pupil Amount (2015-16 budget): $4,849
Per Pupil Ranking Within Group* (2015-16 budget): 54|56
% of Budgetary Cost Per Pupil (2015-16): 25%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,766
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 71%
Per Pupil Amount (2014-15 actual costs): $4,630
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 20.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.2%
Per Pupil Amount (2015-16 budget): $3,996
Per Pupil Ranking Within Group* (2015-16 budget): 54|56
% of Budgetary Cost Per Pupil (2015-16): 20.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 82.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $3,856
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|56
% of Budgetary Cost Per Pupil (2013-14): 17.5%
Per Pupil Amount (2014-15 actual costs): $3,546
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 15.9%
Per Pupil Amount (2015-16 budget): $1,939
Per Pupil Ranking Within Group* (2015-16 budget): 44|56
% of Budgetary Cost Per Pupil (2015-16): 10%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,156
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 5.2%
Per Pupil Amount (2014-15 actual costs): $184
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $48
Per Pupil Ranking Within Group* (2015-16 budget): 44|56
% 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): $1,934
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 50.2%
Per Pupil Amount (2014-15 actual costs): $2,805
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 79.1%
Per Pupil Amount (2015-16 budget): $1,502
Per Pupil Ranking Within Group* (2015-16 budget): 37|56
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 77.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,060
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|56
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 actual costs): $2,048
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|56
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 budget): $2,114
Per Pupil Ranking Within Group* (2015-16 budget): 46|56
% of Budgetary Cost Per Pupil (2015-16): 10.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,000
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.5%
Per Pupil Amount (2014-15 actual costs): $1,103
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|56
% 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): 53.9%
Per Pupil Amount (2015-16 budget): $1,088
Per Pupil Ranking Within Group* (2015-16 budget): 49|56
% of Budgetary Cost Per Pupil (2015-16): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 51.5%
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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): $31
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $25
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $41
Per Pupil Ranking Within Group* (2015-16 budget): 18|56
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30%
% of Total Salaries (2014-15): 34.1%
% of Total Salaries (2015-16): 37.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $42
Per Pupil Costs (2014-15): $24
Per Pupil Costs (2015-16): $143
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 7.6
Ratio Ranking Within Group (2014-15): 53|56
Median Teacher Salary (2014-15): $54,470
Salary Ranking Within Group (2014-15): 13|56
Student to Teacher Ratio (2015-16): 7.6
Ratio Ranking Within Group (2015-16): 53|56
Median Teacher Salary (2015-16): $56,860
Salary Ranking Within Group (2015-16): 16|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Support Service Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Support Service Ratio (2015-16): 62.5
Ratio Ranking Within Group (2015-16): 42|56
Median Support Service Salary (2015-16): $49,777
Salary Ranking (2015-16): 15|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 47.5
Ratio Ranking Within Group (2014-15): 54|56
Median Administrator Salary (2014-15): $81,200
Salary Ranking Within Group (2014-15): 12|56
Student to Administrator Ratio (2015-16): 50
Ratio Ranking Within Group (2015-16): 53|56
Median Administrator Salary (2015-16): $100,000
Salary Ranking Within Group (2015-16): 22|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 6.3
Faculty to Administrator Ranking Within Group (2014-15): 53|56
Faculty to Administrator Ratio (2015-16): 7.4
Faculty to Administrator Ranking Within Group (2015-16): 52|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $968,752
2013-14 Actual: $-81,460
General Fund Balance (2014-15): $887,292
2014-15 Actual: $-300,625
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $17,053
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