Total Spending Per Pupil (Definition)
2013-14 Total Spending: $8,975,305
2013-14 Average Daily Enroll plus Sent Pupils: 556.3
2013-14 Costs Amount per Pupil: $16,133
2014-15 Total Spending: $8,590,576
2014-15 Average Daily Enroll plus Sent Pupils: 561.1
2014-15 Costs Amount per Pupil: $15,310
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $15,310
Revenue Sources, State: 63%
Revenue Sources, Local Taxes: 33.6%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 242.3
Student/Administrator Ratio: 130.5
10/15/14 % of Classified Students to Total Students: 11.6%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $10,781
2013-14 Actual Costs Rank Within Group per Pupil: 4|62
2014-15 Actual Costs Amount per Pupil: $10,915
2014-15 Actual Costs Rank Within Group per Pupil: 2|65
2015-16 Budgeted Costs Amount Per Pupil: $11,555
2015-16 Budgeted Costs Rank Within Group Per Pupil: 4|65
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,799
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 63.1%
Per Pupil Amount (2014-15 actual costs): $6,391
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|65
% of Budgetary Cost Per Pupil (2014-15): 58.5%
Per Pupil Amount (2015-16 budget): $6,881
Per Pupil Ranking Within Group* (2015-16 budget): 3|65
% of Budgetary Cost Per Pupil (2015-16): 59.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,481
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|62
% of Budgetary Cost Per Pupil (2013-14): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.3%
Per Pupil Amount (2014-15 actual costs): $6,233
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|65
% of Budgetary Cost Per Pupil (2014-15): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.5%
Per Pupil Amount (2015-16 budget): $6,636
Per Pupil Ranking Within Group* (2015-16 budget): 4|65
% of Budgetary Cost Per Pupil (2015-16): 57.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $282
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|62
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 actual costs): $143
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|65
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $194
Per Pupil Ranking Within Group* (2015-16 budget): 9|65
% 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): $36
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $15
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|65
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $52
Per Pupil Ranking Within Group* (2015-16 budget): 6|65
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,159
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|62
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 actual costs): $1,296
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|65
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 budget): $1,589
Per Pupil Ranking Within Group* (2015-16 budget): 6|65
% of Budgetary Cost Per Pupil (2015-16): 13.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $882
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 76.1%
Per Pupil Amount (2014-15 actual costs): $960
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|65
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 74.1%
Per Pupil Amount (2015-16 budget): $1,118
Per Pupil Ranking Within Group* (2015-16 budget): 6|65
% of Budgetary Cost Per Pupil (2015-16): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 70.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,441
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|62
% of Budgetary Cost Per Pupil (2013-14): 13.4%
Per Pupil Amount (2014-15 actual costs): $1,486
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|65
% of Budgetary Cost Per Pupil (2014-15): 13.6%
Per Pupil Amount (2015-16 budget): $1,713
Per Pupil Ranking Within Group* (2015-16 budget): 26|65
% of Budgetary Cost Per Pupil (2015-16): 14.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $4
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $6
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|65
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $12
Per Pupil Ranking Within Group* (2015-16 budget): 5|65
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,223
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|62
% of Budgetary Cost Per Pupil (2013-14): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.9%
Per Pupil Amount (2014-15 actual costs): $1,235
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|65
% of Budgetary Cost Per Pupil (2014-15): 11.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 83.1%
Per Pupil Amount (2015-16 budget): $1,380
Per Pupil Ranking Within Group* (2015-16 budget): 34|65
% of Budgetary Cost Per Pupil (2015-16): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 80.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,211
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|62
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 actual costs): $1,471
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|65
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Per Pupil Amount (2015-16 budget): $1,022
Per Pupil Ranking Within Group* (2015-16 budget): 2|65
% of Budgetary Cost Per Pupil (2015-16): 8.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $646
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|62
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.3%
Per Pupil Amount (2014-15 actual costs): $700
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|65
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47.6%
Per Pupil Amount (2015-16 budget): $734
Per Pupil Ranking Within Group* (2015-16 budget): 27|65
% of Budgetary Cost Per Pupil (2015-16): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 71.8%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $59
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|62
% 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): 5|65
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $58
Per Pupil Ranking Within Group* (2015-16 budget): 6|65
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $12
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $81
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|65
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $95
Per Pupil Ranking Within Group* (2015-16 budget): 18|65
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.7%
% of Total Salaries (2014-15): 33.5%
% of Total Salaries (2015-16): 38.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $125
Per Pupil Costs (2014-15): $0
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): 12.5
Ratio Ranking Within Group (2014-15): 5|65
Median Teacher Salary (2014-15): $59,264
Salary Ranking Within Group (2014-15): 25|65
Student to Teacher Ratio (2015-16): 12.7
Ratio Ranking Within Group (2015-16): 8|65
Median Teacher Salary (2015-16): $59,878
Salary Ranking Within Group (2015-16): 24|65
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 242.3
Ratio Ranking Within Group (2014-15): 2|65
Median Support Service Salary (2014-15): $56,511
Salary Ranking Within Group (2014-15): 11|65
Student to Support Service Ratio (2015-16): 152
Ratio Ranking Within Group (2015-16): 3|65
Median Support Service Salary (2015-16): $57,106
Salary Ranking (2015-16): 16|65
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 130.5
Ratio Ranking Within Group (2014-15): 41|65
Median Administrator Salary (2014-15): $97,700
Salary Ranking Within Group (2014-15): 20|65
Student to Administrator Ratio (2015-16): 128.6
Ratio Ranking Within Group (2015-16): 41|65
Median Administrator Salary (2015-16): $97,700
Salary Ranking Within Group (2015-16): 18|65
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10.8
Faculty to Administrator Ranking Within Group (2014-15): 60|65
Faculty to Administrator Ratio (2015-16): 10.8
Faculty to Administrator Ranking Within Group (2015-16): 61|65
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,843,849
2013-14 Actual: $-343,134
General Fund Balance (2014-15): $1,500,715
2014-15 Actual: $115,268
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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