Total Spending Per Pupil (Definition)
2013-14 Total Spending: $18,022,261
2013-14 Average Daily Enroll plus Sent Pupils: 857.7
2013-14 Costs Amount per Pupil: $21,012
2014-15 Total Spending: $17,445,249
2014-15 Average Daily Enroll plus Sent Pupils: 837.6
2014-15 Costs Amount per Pupil: $20,828
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,828
Revenue Sources, State: 13.3%
Revenue Sources, Local Taxes: 82.8%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 2.1%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 52
Student/Administrator Ratio: 166
10/15/14 % of Classified Students to Total Students: 16.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,246
2013-14 Actual Costs Rank Within Group per Pupil: 72|82
2014-15 Actual Costs Amount per Pupil: $16,075
2014-15 Actual Costs Rank Within Group per Pupil: 71|79
2015-16 Budgeted Costs Amount Per Pupil: $17,232
2015-16 Budgeted Costs Rank Within Group Per Pupil: 72|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,670
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|82
% of Budgetary Cost Per Pupil (2013-14): 56.9%
Per Pupil Amount (2014-15 actual costs): $9,250
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|79
% of Budgetary Cost Per Pupil (2014-15): 57.5%
Per Pupil Amount (2015-16 budget): $9,630
Per Pupil Ranking Within Group* (2015-16 budget): 48|79
% of Budgetary Cost Per Pupil (2015-16): 55.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,059
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|82
% of Budgetary Cost Per Pupil (2013-14): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93%
Per Pupil Amount (2014-15 actual costs): $8,650
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|79
% of Budgetary Cost Per Pupil (2014-15): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.5%
Per Pupil Amount (2015-16 budget): $8,816
Per Pupil Ranking Within Group* (2015-16 budget): 41|79
% of Budgetary Cost Per Pupil (2015-16): 51.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $373
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|82
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $342
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|79
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 budget): $471
Per Pupil Ranking Within Group* (2015-16 budget): 67|79
% of Budgetary Cost Per Pupil (2015-16): 2.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $238
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|82
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $258
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|79
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $343
Per Pupil Ranking Within Group* (2015-16 budget): 67|79
% of Budgetary Cost Per Pupil (2015-16): 2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,109
Per Pupil Ranking Within Group* (2013-14 actual costs): 78|82
% of Budgetary Cost Per Pupil (2013-14): 20.4%
Per Pupil Amount (2014-15 actual costs): $3,211
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|79
% of Budgetary Cost Per Pupil (2014-15): 20%
Per Pupil Amount (2015-16 budget): $3,523
Per Pupil Ranking Within Group* (2015-16 budget): 73|79
% of Budgetary Cost Per Pupil (2015-16): 20.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,749
Per Pupil Ranking Within Group* (2013-14 actual costs): 78|82
% of Budgetary Cost Per Pupil (2013-14): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.4%
Per Pupil Amount (2014-15 actual costs): $2,867
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|79
% of Budgetary Cost Per Pupil (2014-15): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.3%
Per Pupil Amount (2015-16 budget): $3,031
Per Pupil Ranking Within Group* (2015-16 budget): 73|79
% of Budgetary Cost Per Pupil (2015-16): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,766
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|82
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 actual costs): $1,806
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|79
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Per Pupil Amount (2015-16 budget): $1,888
Per Pupil Ranking Within Group* (2015-16 budget): 63|79
% of Budgetary Cost Per Pupil (2015-16): 11%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $23
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $36
Per Pupil Ranking Within Group* (2015-16 budget): 45|79
% 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): $1,670
Per Pupil Ranking Within Group* (2013-14 actual costs): 77|82
% of Budgetary Cost Per Pupil (2013-14): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 94.6%
Per Pupil Amount (2014-15 actual costs): $1,695
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|79
% of Budgetary Cost Per Pupil (2014-15): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 93.9%
Per Pupil Amount (2015-16 budget): $1,730
Per Pupil Ranking Within Group* (2015-16 budget): 75|79
% of Budgetary Cost Per Pupil (2015-16): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 91.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,642
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|82
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 actual costs): $1,808
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|79
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Per Pupil Amount (2015-16 budget): $2,178
Per Pupil Ranking Within Group* (2015-16 budget): 73|79
% of Budgetary Cost Per Pupil (2015-16): 12.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $19
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $21
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|79
% of Budgetary Cost Per Pupil (2014-15): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $16
Per Pupil Ranking Within Group* (2015-16 budget): 1|79
% of Budgetary Cost Per Pupil (2015-16): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0.7%
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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): $60
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
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): $13
Per Pupil Ranking Within Group* (2015-16 budget): 4|79
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.7%
% of Total Salaries (2014-15): 26%
% of Total Salaries (2015-16): 29.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $55
Per Pupil Costs (2014-15): $240
Per Pupil Costs (2015-16): $66
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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): 47|79
Median Teacher Salary (2014-15): $65,478
Salary Ranking Within Group (2014-15): 56|79
Student to Teacher Ratio (2015-16): 10.9
Ratio Ranking Within Group (2015-16): 49|79
Median Teacher Salary (2015-16): $61,300
Salary Ranking Within Group (2015-16): 31|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 52
Ratio Ranking Within Group (2014-15): 75|79
Median Support Service Salary (2014-15): $85,200
Salary Ranking Within Group (2014-15): 71|79
Student to Support Service Ratio (2015-16): 48.1
Ratio Ranking Within Group (2015-16): 75|79
Median Support Service Salary (2015-16): $86,987
Salary Ranking (2015-16): 74|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 166
Ratio Ranking Within Group (2014-15): 39|79
Median Administrator Salary (2014-15): $129,935
Salary Ranking Within Group (2014-15): 63|79
Student to Administrator Ratio (2015-16): 136.8
Ratio Ranking Within Group (2015-16): 58|79
Median Administrator Salary (2015-16): $131,776
Salary Ranking Within Group (2015-16): 65|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17.5
Faculty to Administrator Ranking Within Group (2014-15): 30|79
Faculty to Administrator Ratio (2015-16): 15.4
Faculty to Administrator Ranking Within Group (2015-16): 47|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,608,000
2013-14 Actual: $-26,387
General Fund Balance (2014-15): $2,581,613
2014-15 Actual: $463,678
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $295,456
Actual Excess (2014-15): $271,115
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