Total Spending Per Pupil (Definition)
2013-14 Total Spending: $10,830,378
2013-14 Average Daily Enroll plus Sent Pupils: 617
2013-14 Costs Amount per Pupil: $17,553
2014-15 Total Spending: $10,267,893
2014-15 Average Daily Enroll plus Sent Pupils: 632
2014-15 Costs Amount per Pupil: $16,246
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,246
Revenue Sources, State: 13.3%
Revenue Sources, Local Taxes: 80.7%
Revenue Sources, Federal: 0.3%
Revenue Sources, Tuition: 1.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 4%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 65.7
Student/Administrator Ratio: 192.7
10/15/14 % of Classified Students to Total Students: 12.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,558
2013-14 Actual Costs Rank Within Group per Pupil: 35|62
2014-15 Actual Costs Amount per Pupil: $13,249
2014-15 Actual Costs Rank Within Group per Pupil: 19|65
2015-16 Budgeted Costs Amount Per Pupil: $13,837
2015-16 Budgeted Costs Rank Within Group Per Pupil: 19|65
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,797
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|62
% of Budgetary Cost Per Pupil (2013-14): 60.4%
Per Pupil Amount (2014-15 actual costs): $7,884
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|65
% of Budgetary Cost Per Pupil (2014-15): 59.5%
Per Pupil Amount (2015-16 budget): $8,531
Per Pupil Ranking Within Group* (2015-16 budget): 22|65
% of Budgetary Cost Per Pupil (2015-16): 61.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,587
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|62
% of Budgetary Cost Per Pupil (2013-14): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.6%
Per Pupil Amount (2014-15 actual costs): $7,671
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|65
% of Budgetary Cost Per Pupil (2014-15): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.3%
Per Pupil Amount (2015-16 budget): $8,091
Per Pupil Ranking Within Group* (2015-16 budget): 24|65
% of Budgetary Cost Per Pupil (2015-16): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $177
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|62
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $212
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|65
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $332
Per Pupil Ranking Within Group* (2015-16 budget): 39|65
% 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): $33
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|62
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $1
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|65
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $108
Per Pupil Ranking Within Group* (2015-16 budget): 24|65
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,878
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|62
% of Budgetary Cost Per Pupil (2013-14): 19.8%
Per Pupil Amount (2014-15 actual costs): $2,676
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 20.2%
Per Pupil Amount (2015-16 budget): $2,540
Per Pupil Ranking Within Group* (2015-16 budget): 40|65
% of Budgetary Cost Per Pupil (2015-16): 18.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,688
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|62
% of Budgetary Cost Per Pupil (2013-14): 18.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.4%
Per Pupil Amount (2014-15 actual costs): $2,486
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|65
% of Budgetary Cost Per Pupil (2014-15): 18.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.9%
Per Pupil Amount (2015-16 budget): $2,361
Per Pupil Ranking Within Group* (2015-16 budget): 50|65
% of Budgetary Cost Per Pupil (2015-16): 17.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,610
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|62
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 actual costs): $1,185
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|65
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Per Pupil Amount (2015-16 budget): $1,277
Per Pupil Ranking Within Group* (2015-16 budget): 2|65
% of Budgetary Cost Per Pupil (2015-16): 9.2%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $43
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|65
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $29
Per Pupil Ranking Within Group* (2015-16 budget): 17|65
% 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): $1,124
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|62
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 69.8%
Per Pupil Amount (2014-15 actual costs): $893
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|65
% of Budgetary Cost Per Pupil (2014-15): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 75.4%
Per Pupil Amount (2015-16 budget): $1,003
Per Pupil Ranking Within Group* (2015-16 budget): 5|65
% of Budgetary Cost Per Pupil (2015-16): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 78.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,139
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 7.8%
Per Pupil Amount (2014-15 actual costs): $1,296
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|65
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Per Pupil Amount (2015-16 budget): $1,222
Per Pupil Ranking Within Group* (2015-16 budget): 10|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): $487
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|62
% of Budgetary Cost Per Pupil (2013-14): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.8%
Per Pupil Amount (2014-15 actual costs): $588
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|65
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.4%
Per Pupil Amount (2015-16 budget): $525
Per Pupil Ranking Within Group* (2015-16 budget): 13|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): 43%
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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): $123
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|62
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $191
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|65
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $260
Per Pupil Ranking Within Group* (2015-16 budget): 58|65
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.1%
% of Total Salaries (2014-15): 45.9%
% of Total Salaries (2015-16): 32.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $275
Per Pupil Costs (2015-16): $201
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.3
Ratio Ranking Within Group (2014-15): 46|65
Median Teacher Salary (2014-15): $59,405
Salary Ranking Within Group (2014-15): 27|65
Student to Teacher Ratio (2015-16): 9.8
Ratio Ranking Within Group (2015-16): 53|65
Median Teacher Salary (2015-16): $58,955
Salary Ranking Within Group (2015-16): 20|65
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 65.7
Ratio Ranking Within Group (2014-15): 48|65
Median Support Service Salary (2014-15): $59,755
Salary Ranking Within Group (2014-15): 25|65
Student to Support Service Ratio (2015-16): 53.7
Ratio Ranking Within Group (2015-16): 60|65
Median Support Service Salary (2015-16): $50,575
Salary Ranking (2015-16): 3|65
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 192.7
Ratio Ranking Within Group (2014-15): 7|65
Median Administrator Salary (2014-15): $107,246
Salary Ranking Within Group (2014-15): 28|65
Student to Administrator Ratio (2015-16): 169.4
Ratio Ranking Within Group (2015-16): 13|65
Median Administrator Salary (2015-16): $108,601
Salary Ranking Within Group (2015-16): 32|65
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 21.6
Faculty to Administrator Ranking Within Group (2014-15): 5|65
Faculty to Administrator Ratio (2015-16): 20.7
Faculty to Administrator Ranking Within Group (2015-16): 5|65
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,238,083
2013-14 Actual: $309,746
General Fund Balance (2014-15): $1,481,397
2014-15 Actual: $940,924
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $255,939
Actual Excess (2014-15): $164,191
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