Total Spending Per Pupil (Definition)
2013-14 Total Spending: $4,983,726
2013-14 Average Daily Enroll plus Sent Pupils: 287.2
2013-14 Costs Amount per Pupil: $17,351
2014-15 Total Spending: $5,024,922
2014-15 Average Daily Enroll plus Sent Pupils: 278.8
2014-15 Costs Amount per Pupil: $18,025
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,025
Revenue Sources, State: 53.6%
Revenue Sources, Local Taxes: 41.6%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 90.3
Student/Administrator Ratio: 150.6
10/15/14 % of Classified Students to Total Students: 14.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,524
2013-14 Actual Costs Rank Within Group per Pupil: 23|56
2014-15 Actual Costs Amount per Pupil: $13,496
2014-15 Actual Costs Rank Within Group per Pupil: 19|56
2015-16 Budgeted Costs Amount Per Pupil: $14,869
2015-16 Budgeted Costs Rank Within Group Per Pupil: 25|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,272
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|56
% of Budgetary Cost Per Pupil (2013-14): 61.2%
Per Pupil Amount (2014-15 actual costs): $8,564
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|56
% of Budgetary Cost Per Pupil (2014-15): 63.5%
Per Pupil Amount (2015-16 budget): $9,184
Per Pupil Ranking Within Group* (2015-16 budget): 25|56
% of Budgetary Cost Per Pupil (2015-16): 61.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,710
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2%
Per Pupil Amount (2014-15 actual costs): $8,176
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|56
% of Budgetary Cost Per Pupil (2014-15): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.5%
Per Pupil Amount (2015-16 budget): $8,716
Per Pupil Ranking Within Group* (2015-16 budget): 26|56
% of Budgetary Cost Per Pupil (2015-16): 58.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $497
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|56
% of Budgetary Cost Per Pupil (2013-14): 3.7%
Per Pupil Amount (2014-15 actual costs): $321
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|56
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $364
Per Pupil Ranking Within Group* (2015-16 budget): 32|56
% of Budgetary Cost Per Pupil (2015-16): 2.4%
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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): 0.5%
Per Pupil Amount (2014-15 actual costs): $67
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $104
Per Pupil Ranking Within Group* (2015-16 budget): 22|56
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,472
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|56
% of Budgetary Cost Per Pupil (2013-14): 18.3%
Per Pupil Amount (2014-15 actual costs): $2,231
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|56
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Per Pupil Amount (2015-16 budget): $2,520
Per Pupil Ranking Within Group* (2015-16 budget): 30|56
% of Budgetary Cost Per Pupil (2015-16): 17%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,336
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|56
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 54%
Per Pupil Amount (2014-15 actual costs): $1,471
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|56
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 65.9%
Per Pupil Amount (2015-16 budget): $1,785
Per Pupil Ranking Within Group* (2015-16 budget): 30|56
% of Budgetary Cost Per Pupil (2015-16): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 70.8%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,398
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|56
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 actual costs): $1,386
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|56
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 budget): $1,525
Per Pupil Ranking Within Group* (2015-16 budget): 21|56
% of Budgetary Cost Per Pupil (2015-16): 10.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $5
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|56
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $10
Per Pupil Ranking Within Group* (2015-16 budget): 3|56
% 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): $730
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|56
% of Budgetary Cost Per Pupil (2013-14): 5.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 52.2%
Per Pupil Amount (2014-15 actual costs): $757
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|56
% of Budgetary Cost Per Pupil (2014-15): 5.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 54.6%
Per Pupil Amount (2015-16 budget): $817
Per Pupil Ranking Within Group* (2015-16 budget): 7|56
% of Budgetary Cost Per Pupil (2015-16): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 53.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,342
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|56
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 actual costs): $1,274
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|56
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 budget): $1,570
Per Pupil Ranking Within Group* (2015-16 budget): 24|56
% of Budgetary Cost Per Pupil (2015-16): 10.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $629
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.9%
Per Pupil Amount (2014-15 actual costs): $660
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|56
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.8%
Per Pupil Amount (2015-16 budget): $721
Per Pupil Ranking Within Group* (2015-16 budget): 22|56
% of Budgetary Cost Per Pupil (2015-16): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 45.9%
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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): $24
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
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): 0.2%
Per Pupil Amount (2015-16 budget): $46
Per Pupil Ranking Within Group* (2015-16 budget): 20|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.6%
% of Total Salaries (2014-15): 27.5%
% of Total Salaries (2015-16): 33.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $132
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): 11
Ratio Ranking Within Group (2014-15): 23|56
Median Teacher Salary (2014-15): $72,855
Salary Ranking Within Group (2014-15): 56|56
Student to Teacher Ratio (2015-16): 10.8
Ratio Ranking Within Group (2015-16): 20|56
Median Teacher Salary (2015-16): $66,178
Salary Ranking Within Group (2015-16): 51|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 90.3
Ratio Ranking Within Group (2014-15): 20|56
Median Support Service Salary (2014-15): $53,584
Salary Ranking Within Group (2014-15): 14|56
Student to Support Service Ratio (2015-16): 90.3
Ratio Ranking Within Group (2015-16): 20|56
Median Support Service Salary (2015-16): $57,031
Salary Ranking (2015-16): 23|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 150.6
Ratio Ranking Within Group (2014-15): 19|56
Median Administrator Salary (2014-15): $34,319
Salary Ranking Within Group (2014-15): 2|56
Student to Administrator Ratio (2015-16): 150.6
Ratio Ranking Within Group (2015-16): 19|56
Median Administrator Salary (2015-16): $33,500
Salary Ranking Within Group (2015-16): 2|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.4
Faculty to Administrator Ranking Within Group (2014-15): 21|56
Faculty to Administrator Ratio (2015-16): 15.6
Faculty to Administrator Ranking Within Group (2015-16): 22|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,275,031
2013-14 Actual: $-71,157
General Fund Balance (2014-15): $1,203,874
2014-15 Actual: $49,717
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $280,198
Actual Excess (2014-15): $441,616
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