Total Spending Per Pupil (Definition)
2013-14 Total Spending: $2,928,933
2013-14 Average Daily Enroll plus Sent Pupils: 179.7
2013-14 Costs Amount per Pupil: $16,299
2014-15 Total Spending: $2,874,083
2014-15 Average Daily Enroll plus Sent Pupils: 187.6
2014-15 Costs Amount per Pupil: $15,321
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $15,321
Revenue Sources, State: 41.6%
Revenue Sources, Local Taxes: 58.4%
Revenue Sources, Federal: 0%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 325
Student/Administrator Ratio: 325
10/15/14 % of Classified Students to Total Students: 11.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,748
2013-14 Actual Costs Rank Within Group per Pupil: 23|75
2014-15 Actual Costs Amount per Pupil: $13,401
2014-15 Actual Costs Rank Within Group per Pupil: 16|75
2015-16 Budgeted Costs Amount Per Pupil: $14,637
2015-16 Budgeted Costs Rank Within Group Per Pupil: 19|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,084
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|75
% of Budgetary Cost Per Pupil (2013-14): 58.8%
Per Pupil Amount (2014-15 actual costs): $7,909
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|75
% of Budgetary Cost Per Pupil (2014-15): 59%
Per Pupil Amount (2015-16 budget): $8,611
Per Pupil Ranking Within Group* (2015-16 budget): 16|75
% of Budgetary Cost Per Pupil (2015-16): 58.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,776
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|75
% of Budgetary Cost Per Pupil (2013-14): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.2%
Per Pupil Amount (2014-15 actual costs): $7,442
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|75
% of Budgetary Cost Per Pupil (2014-15): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.1%
Per Pupil Amount (2015-16 budget): $7,998
Per Pupil Ranking Within Group* (2015-16 budget): 17|75
% of Budgetary Cost Per Pupil (2015-16): 54.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $77
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $149
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $277
Per Pupil Ranking Within Group* (2015-16 budget): 19|75
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $231
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|75
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $318
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|75
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $337
Per Pupil Ranking Within Group* (2015-16 budget): 51|75
% of Budgetary Cost Per Pupil (2015-16): 2.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,235
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|75
% of Budgetary Cost Per Pupil (2013-14): 23.5%
Per Pupil Amount (2014-15 actual costs): $2,754
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|75
% of Budgetary Cost Per Pupil (2014-15): 20.6%
Per Pupil Amount (2015-16 budget): $2,789
Per Pupil Ranking Within Group* (2015-16 budget): 42|75
% of Budgetary Cost Per Pupil (2015-16): 19.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,801
Per Pupil Ranking Within Group* (2013-14 actual costs): 63|75
% of Budgetary Cost Per Pupil (2013-14): 20.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.6%
Per Pupil Amount (2014-15 actual costs): $2,030
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|75
% of Budgetary Cost Per Pupil (2014-15): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 73.7%
Per Pupil Amount (2015-16 budget): $2,021
Per Pupil Ranking Within Group* (2015-16 budget): 34|75
% of Budgetary Cost Per Pupil (2015-16): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 72.5%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,446
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|75
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 actual costs): $1,562
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|75
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 budget): $1,601
Per Pupil Ranking Within Group* (2015-16 budget): 20|75
% of Budgetary Cost Per Pupil (2015-16): 10.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $313
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|75
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $116
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|75
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $79
Per Pupil Ranking Within Group* (2015-16 budget): 65|75
% 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): $584
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|75
% of Budgetary Cost Per Pupil (2013-14): 4.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 40.4%
Per Pupil Amount (2014-15 actual costs): $1,262
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|75
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 80.8%
Per Pupil Amount (2015-16 budget): $1,410
Per Pupil Ranking Within Group* (2015-16 budget): 48|75
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 88.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $945
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|75
% of Budgetary Cost Per Pupil (2013-14): 6.9%
Per Pupil Amount (2014-15 actual costs): $1,176
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|75
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Per Pupil Amount (2015-16 budget): $1,599
Per Pupil Ranking Within Group* (2015-16 budget): 23|75
% of Budgetary Cost Per Pupil (2015-16): 10.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $392
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|75
% of Budgetary Cost Per Pupil (2013-14): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41.5%
Per Pupil Amount (2014-15 actual costs): $602
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|75
% of Budgetary Cost Per Pupil (2014-15): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.2%
Per Pupil Amount (2015-16 budget): $464
Per Pupil Ranking Within Group* (2015-16 budget): 10|75
% of Budgetary Cost Per Pupil (2015-16): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 29%
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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): $39
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
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): $38
Per Pupil Ranking Within Group* (2015-16 budget): 10|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 32%
% of Total Salaries (2014-15): 27.9%
% of Total Salaries (2015-16): 26.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
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): 10.4
Ratio Ranking Within Group (2014-15): 30|75
Median Teacher Salary (2014-15): $49,124
Salary Ranking Within Group (2014-15): 5|75
Student to Teacher Ratio (2015-16): 10.1
Ratio Ranking Within Group (2015-16): 30|75
Median Teacher Salary (2015-16): $66,372
Salary Ranking Within Group (2015-16): 69|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 325
Ratio Ranking Within Group (2014-15): 3|75
Median Support Service Salary (2014-15): $22,704
Salary Ranking Within Group (2014-15): 3|75
Student to Support Service Ratio (2015-16): 82
Ratio Ranking Within Group (2015-16): 28|75
Median Support Service Salary (2015-16): $38,255
Salary Ranking (2015-16): 9|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 325
Ratio Ranking Within Group (2014-15): 2|75
Median Administrator Salary (2014-15): $40,000
Salary Ranking Within Group (2014-15): 2|75
Student to Administrator Ratio (2015-16): 246
Ratio Ranking Within Group (2015-16): 4|75
Median Administrator Salary (2015-16): $40,800
Salary Ranking Within Group (2015-16): 2|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 32.3
Faculty to Administrator Ranking Within Group (2014-15): 2|75
Faculty to Administrator Ratio (2015-16): 27.2
Faculty to Administrator Ranking Within Group (2015-16): 5|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $554,968
2013-14 Actual: $-128,128
General Fund Balance (2014-15): $426,840
2014-15 Actual: $-9,968
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $14,189
Actual Excess (2014-15): $135,069
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