Total Spending Per Pupil (Definition)
2013-14 Total Spending: $11,828,616
2013-14 Average Daily Enroll plus Sent Pupils: 615
2013-14 Costs Amount per Pupil: $19,233
2014-15 Total Spending: $12,445,316
2014-15 Average Daily Enroll plus Sent Pupils: 605.8
2014-15 Costs Amount per Pupil: $20,543
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,543
Revenue Sources, State: 13.2%
Revenue Sources, Local Taxes: 84.9%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 76.8
Student/Administrator Ratio: 107
10/15/14 % of Classified Students to Total Students: 11.2%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,819
2013-14 Actual Costs Rank Within Group per Pupil: 27|62
2014-15 Actual Costs Amount per Pupil: $14,239
2014-15 Actual Costs Rank Within Group per Pupil: 28|65
2015-16 Budgeted Costs Amount Per Pupil: $15,462
2015-16 Budgeted Costs Rank Within Group Per Pupil: 36|65
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,283
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|62
% of Budgetary Cost Per Pupil (2013-14): 59.9%
Per Pupil Amount (2014-15 actual costs): $8,365
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|65
% of Budgetary Cost Per Pupil (2014-15): 58.7%
Per Pupil Amount (2015-16 budget): $9,050
Per Pupil Ranking Within Group* (2015-16 budget): 30|65
% of Budgetary Cost Per Pupil (2015-16): 58.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,780
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|62
% of Budgetary Cost Per Pupil (2013-14): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.9%
Per Pupil Amount (2014-15 actual costs): $7,895
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|65
% of Budgetary Cost Per Pupil (2014-15): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.4%
Per Pupil Amount (2015-16 budget): $8,550
Per Pupil Ranking Within Group* (2015-16 budget): 28|65
% of Budgetary Cost Per Pupil (2015-16): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $283
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|62
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $277
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|65
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $266
Per Pupil Ranking Within Group* (2015-16 budget): 21|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): $220
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|62
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $193
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|65
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $234
Per Pupil Ranking Within Group* (2015-16 budget): 47|65
% of Budgetary Cost Per Pupil (2015-16): 1.5%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,134
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|62
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 actual costs): $2,348
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|65
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Per Pupil Amount (2015-16 budget): $2,757
Per Pupil Ranking Within Group* (2015-16 budget): 46|65
% of Budgetary Cost Per Pupil (2015-16): 17.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,873
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|62
% of Budgetary Cost Per Pupil (2013-14): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.8%
Per Pupil Amount (2014-15 actual costs): $2,031
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|65
% of Budgetary Cost Per Pupil (2014-15): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.5%
Per Pupil Amount (2015-16 budget): $2,267
Per Pupil Ranking Within Group* (2015-16 budget): 47|65
% of Budgetary Cost Per Pupil (2015-16): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 82.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,790
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|62
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Per Pupil Amount (2014-15 actual costs): $1,963
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|65
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 budget): $1,896
Per Pupil Ranking Within Group* (2015-16 budget): 40|65
% of Budgetary Cost Per Pupil (2015-16): 12.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $45
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $74
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|65
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $75
Per Pupil Ranking Within Group* (2015-16 budget): 57|65
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,493
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|62
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.4%
Per Pupil Amount (2014-15 actual costs): $1,647
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|65
% of Budgetary Cost Per Pupil (2014-15): 11.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 83.9%
Per Pupil Amount (2015-16 budget): $1,519
Per Pupil Ranking Within Group* (2015-16 budget): 44|65
% of Budgetary Cost Per Pupil (2015-16): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 80.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,482
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|62
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 actual costs): $1,407
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|65
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 budget): $1,549
Per Pupil Ranking Within Group* (2015-16 budget): 22|65
% of Budgetary Cost Per Pupil (2015-16): 10%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $852
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|62
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57.5%
Per Pupil Amount (2014-15 actual costs): $871
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|65
% of Budgetary Cost Per Pupil (2014-15): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.9%
Per Pupil Amount (2015-16 budget): $590
Per Pupil Ranking Within Group* (2015-16 budget): 18|65
% of Budgetary Cost Per Pupil (2015-16): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 38.1%
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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): $9
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|65
% of Budgetary Cost Per Pupil (2014-15): 0.1%
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): $131
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|62
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $146
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|65
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $210
Per Pupil Ranking Within Group* (2015-16 budget): 52|65
% of Budgetary Cost Per Pupil (2015-16): 1.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.2%
% of Total Salaries (2014-15): 28.2%
% of Total Salaries (2015-16): 30.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $177
Per Pupil Costs (2014-15): $14
Per Pupil Costs (2015-16): $56
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.1
Ratio Ranking Within Group (2014-15): 36|65
Median Teacher Salary (2014-15): $62,215
Salary Ranking Within Group (2014-15): 36|65
Student to Teacher Ratio (2015-16): 10.6
Ratio Ranking Within Group (2015-16): 37|65
Median Teacher Salary (2015-16): $63,965
Salary Ranking Within Group (2015-16): 38|65
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 76.8
Ratio Ranking Within Group (2014-15): 35|65
Median Support Service Salary (2014-15): $60,638
Salary Ranking Within Group (2014-15): 28|65
Student to Support Service Ratio (2015-16): 66.5
Ratio Ranking Within Group (2015-16): 44|65
Median Support Service Salary (2015-16): $59,985
Salary Ranking (2015-16): 26|65
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 107
Ratio Ranking Within Group (2014-15): 57|65
Median Administrator Salary (2014-15): $119,010
Salary Ranking Within Group (2014-15): 51|65
Student to Administrator Ratio (2015-16): 94.2
Ratio Ranking Within Group (2015-16): 62|65
Median Administrator Salary (2015-16): $123,334
Salary Ranking Within Group (2015-16): 57|65
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11
Faculty to Administrator Ranking Within Group (2014-15): 58|65
Faculty to Administrator Ratio (2015-16): 10.3
Faculty to Administrator Ranking Within Group (2015-16): 63|65
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,834,561
2013-14 Actual: $-126,312
General Fund Balance (2014-15): $1,708,249
2014-15 Actual: $-367,722
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $156,263
Actual Excess (2014-15): $0
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