Total Spending Per Pupil (Definition)
2013-14 Total Spending: $10,354,806
2013-14 Average Daily Enroll plus Sent Pupils: 712.1
2013-14 Costs Amount per Pupil: $14,541
2014-15 Total Spending: $10,529,205
2014-15 Average Daily Enroll plus Sent Pupils: 708.6
2014-15 Costs Amount per Pupil: $14,859
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $14,859
Revenue Sources, State: 43.8%
Revenue Sources, Local Taxes: 49.1%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 2.9%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 101.2
Student/Administrator Ratio: 217.5
10/15/14 % of Classified Students to Total Students: 10.6%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,278
2013-14 Actual Costs Rank Within Group per Pupil: 7|56
2014-15 Actual Costs Amount per Pupil: $11,246
2014-15 Actual Costs Rank Within Group per Pupil: 6|56
2015-16 Budgeted Costs Amount Per Pupil: $12,024
2015-16 Budgeted Costs Rank Within Group Per Pupil: 6|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,844
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|56
% of Budgetary Cost Per Pupil (2013-14): 69.6%
Per Pupil Amount (2014-15 actual costs): $7,807
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|56
% of Budgetary Cost Per Pupil (2014-15): 69.4%
Per Pupil Amount (2015-16 budget): $8,390
Per Pupil Ranking Within Group* (2015-16 budget): 15|56
% of Budgetary Cost Per Pupil (2015-16): 69.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,332
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|56
% of Budgetary Cost Per Pupil (2013-14): 65%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.5%
Per Pupil Amount (2014-15 actual costs): $7,423
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|56
% of Budgetary Cost Per Pupil (2014-15): 66%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.1%
Per Pupil Amount (2015-16 budget): $7,873
Per Pupil Ranking Within Group* (2015-16 budget): 15|56
% of Budgetary Cost Per Pupil (2015-16): 65.5%
%% 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): $447
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|56
% of Budgetary Cost Per Pupil (2013-14): 4%
Per Pupil Amount (2014-15 actual costs): $312
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|56
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 budget): $406
Per Pupil Ranking Within Group* (2015-16 budget): 38|56
% 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): $65
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $72
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $111
Per Pupil Ranking Within Group* (2015-16 budget): 24|56
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,492
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|56
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 actual costs): $1,476
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|56
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Per Pupil Amount (2015-16 budget): $1,571
Per Pupil Ranking Within Group* (2015-16 budget): 4|56
% of Budgetary Cost Per Pupil (2015-16): 13.1%
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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|56
% of Budgetary Cost Per Pupil (2013-14): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 96.7%
Per Pupil Amount (2014-15 actual costs): $1,453
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|56
% of Budgetary Cost Per Pupil (2014-15): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 98.4%
Per Pupil Amount (2015-16 budget): $1,514
Per Pupil Ranking Within Group* (2015-16 budget): 15|56
% of Budgetary Cost Per Pupil (2015-16): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 96.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,024
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|56
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 actual costs): $1,077
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|56
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 budget): $1,132
Per Pupil Ranking Within Group* (2015-16 budget): 4|56
% of Budgetary Cost Per Pupil (2015-16): 9.4%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $12
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $14
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $21
Per Pupil Ranking Within Group* (2015-16 budget): 15|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): $862
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|56
% of Budgetary Cost Per Pupil (2013-14): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.2%
Per Pupil Amount (2014-15 actual costs): $896
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 83.2%
Per Pupil Amount (2015-16 budget): $938
Per Pupil Ranking Within Group* (2015-16 budget): 12|56
% of Budgetary Cost Per Pupil (2015-16): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $914
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|56
% of Budgetary Cost Per Pupil (2013-14): 8.1%
Per Pupil Amount (2014-15 actual costs): $884
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|56
% of Budgetary Cost Per Pupil (2014-15): 7.9%
Per Pupil Amount (2015-16 budget): $907
Per Pupil Ranking Within Group* (2015-16 budget): 1|56
% of Budgetary Cost Per Pupil (2015-16): 7.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $449
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|56
% of Budgetary Cost Per Pupil (2013-14): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.1%
Per Pupil Amount (2014-15 actual costs): $484
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.8%
Per Pupil Amount (2015-16 budget): $487
Per Pupil Ranking Within Group* (2015-16 budget): 10|56
% of Budgetary Cost Per Pupil (2015-16): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 53.7%
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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): $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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.7%
% of Total Salaries (2014-15): 28.9%
% of Total Salaries (2015-16): 33.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $3
Per Pupil Costs (2014-15): $74
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): 11.6
Ratio Ranking Within Group (2014-15): 19|56
Median Teacher Salary (2014-15): $70,719
Salary Ranking Within Group (2014-15): 54|56
Student to Teacher Ratio (2015-16): 11
Ratio Ranking Within Group (2015-16): 18|56
Median Teacher Salary (2015-16): $72,234
Salary Ranking Within Group (2015-16): 56|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 101.2
Ratio Ranking Within Group (2014-15): 16|56
Median Support Service Salary (2014-15): $75,582
Salary Ranking Within Group (2014-15): 54|56
Student to Support Service Ratio (2015-16): 95.9
Ratio Ranking Within Group (2015-16): 16|56
Median Support Service Salary (2015-16): $76,587
Salary Ranking (2015-16): 54|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 217.5
Ratio Ranking Within Group (2014-15): 3|56
Median Administrator Salary (2014-15): $100,660
Salary Ranking Within Group (2014-15): 28|56
Student to Administrator Ratio (2015-16): 206.3
Ratio Ranking Within Group (2015-16): 3|56
Median Administrator Salary (2015-16): $102,889
Salary Ranking Within Group (2015-16): 25|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 20.9
Faculty to Administrator Ranking Within Group (2014-15): 4|56
Faculty to Administrator Ratio (2015-16): 20.9
Faculty to Administrator Ranking Within Group (2015-16): 3|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,751,941
2013-14 Actual: $96,448
General Fund Balance (2014-15): $1,848,389
2014-15 Actual: $151,705
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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