Total Spending Per Pupil (Definition)
2013-14 Total Spending: $17,191,618
2013-14 Average Daily Enroll plus Sent Pupils: 988.8
2013-14 Costs Amount per Pupil: $17,386
2014-15 Total Spending: $17,975,173
2014-15 Average Daily Enroll plus Sent Pupils: 981.2
2014-15 Costs Amount per Pupil: $18,320
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,320
Revenue Sources, State: 13.4%
Revenue Sources, Local Taxes: 83.7%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 88.7
Student/Administrator Ratio: 139.4
10/15/14 % of Classified Students to Total Students: 11.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,960
2013-14 Actual Costs Rank Within Group per Pupil: 30|82
2014-15 Actual Costs Amount per Pupil: $13,543
2014-15 Actual Costs Rank Within Group per Pupil: 31|79
2015-16 Budgeted Costs Amount Per Pupil: $13,241
2015-16 Budgeted Costs Rank Within Group Per Pupil: 17|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,845
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|82
% of Budgetary Cost Per Pupil (2013-14): 60.5%
Per Pupil Amount (2014-15 actual costs): $8,183
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 60.4%
Per Pupil Amount (2015-16 budget): $8,068
Per Pupil Ranking Within Group* (2015-16 budget): 15|79
% of Budgetary Cost Per Pupil (2015-16): 60.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,399
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|82
% of Budgetary Cost Per Pupil (2013-14): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.3%
Per Pupil Amount (2014-15 actual costs): $7,845
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|79
% of Budgetary Cost Per Pupil (2014-15): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.9%
Per Pupil Amount (2015-16 budget): $7,726
Per Pupil Ranking Within Group* (2015-16 budget): 17|79
% of Budgetary Cost Per Pupil (2015-16): 58.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $368
Per Pupil Ranking Within Group* (2013-14 actual costs): 63|82
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $275
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|79
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $281
Per Pupil Ranking Within Group* (2015-16 budget): 30|79
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $78
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|82
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $64
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $62
Per Pupil Ranking Within Group* (2015-16 budget): 15|79
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,037
Per Pupil Ranking Within Group* (2013-14 actual costs): 82|82
% of Budgetary Cost Per Pupil (2013-14): 15.7%
Per Pupil Amount (2014-15 actual costs): $2,094
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|79
% of Budgetary Cost Per Pupil (2014-15): 15.5%
Per Pupil Amount (2015-16 budget): $2,075
Per Pupil Ranking Within Group* (2015-16 budget): 27|79
% of Budgetary Cost Per Pupil (2015-16): 15.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,643
Per Pupil Ranking Within Group* (2013-14 actual costs): 82|82
% of Budgetary Cost Per Pupil (2013-14): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.7%
Per Pupil Amount (2014-15 actual costs): $1,665
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|79
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.5%
Per Pupil Amount (2015-16 budget): $1,645
Per Pupil Ranking Within Group* (2015-16 budget): 21|79
% of Budgetary Cost Per Pupil (2015-16): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,698
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|82
% of Budgetary Cost Per Pupil (2013-14): 13.1%
Per Pupil Amount (2014-15 actual costs): $1,819
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|79
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 budget): $1,742
Per Pupil Ranking Within Group* (2015-16 budget): 49|79
% of Budgetary Cost Per Pupil (2015-16): 13.2%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $39
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $100
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|79
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $52
Per Pupil Ranking Within Group* (2015-16 budget): 61|79
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,394
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|82
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.1%
Per Pupil Amount (2014-15 actual costs): $1,464
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|79
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 80.5%
Per Pupil Amount (2015-16 budget): $1,384
Per Pupil Ranking Within Group* (2015-16 budget): 40|79
% of Budgetary Cost Per Pupil (2015-16): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,308
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|82
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 actual costs): $1,376
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|79
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 budget): $1,252
Per Pupil Ranking Within Group* (2015-16 budget): 12|79
% of Budgetary Cost Per Pupil (2015-16): 9.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $707
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|82
% of Budgetary Cost Per Pupil (2013-14): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54.1%
Per Pupil Amount (2014-15 actual costs): $747
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|79
% of Budgetary Cost Per Pupil (2014-15): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.3%
Per Pupil Amount (2015-16 budget): $620
Per Pupil Ranking Within Group* (2015-16 budget): 24|79
% of Budgetary Cost Per Pupil (2015-16): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.5%
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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): $71
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $71
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $103
Per Pupil Ranking Within Group* (2015-16 budget): 39|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.1%
% of Total Salaries (2014-15): 30.8%
% of Total Salaries (2015-16): 33%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $52
Per Pupil Costs (2014-15): $72
Per Pupil Costs (2015-16): $7
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.2
Ratio Ranking Within Group (2014-15): 25|79
Median Teacher Salary (2014-15): $63,085
Salary Ranking Within Group (2014-15): 44|79
Student to Teacher Ratio (2015-16): 12
Ratio Ranking Within Group (2015-16): 27|79
Median Teacher Salary (2015-16): $66,970
Salary Ranking Within Group (2015-16): 61|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 88.7
Ratio Ranking Within Group (2014-15): 23|79
Median Support Service Salary (2014-15): $77,385
Salary Ranking Within Group (2014-15): 65|79
Student to Support Service Ratio (2015-16): 87.5
Ratio Ranking Within Group (2015-16): 19|79
Median Support Service Salary (2015-16): $80,070
Salary Ranking (2015-16): 62|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 139.4
Ratio Ranking Within Group (2014-15): 67|79
Median Administrator Salary (2014-15): $117,039
Salary Ranking Within Group (2014-15): 40|79
Student to Administrator Ratio (2015-16): 192.6
Ratio Ranking Within Group (2015-16): 14|79
Median Administrator Salary (2015-16): $115,000
Salary Ranking Within Group (2015-16): 33|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13
Faculty to Administrator Ranking Within Group (2014-15): 70|79
Faculty to Administrator Ratio (2015-16): 18.2
Faculty to Administrator Ranking Within Group (2015-16): 21|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,197,869
2013-14 Actual: $212,395
General Fund Balance (2014-15): $2,286,999
2014-15 Actual: $-107,878
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $196,629
Actual Excess (2014-15): $204,446
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