Total Spending Per Pupil (Definition)
2013-14 Total Spending: $12,848,639
2013-14 Average Daily Enroll plus Sent Pupils: 854.8
2013-14 Costs Amount per Pupil: $15,031
2014-15 Total Spending: $12,882,302
2014-15 Average Daily Enroll plus Sent Pupils: 865.7
2014-15 Costs Amount per Pupil: $14,881
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $14,881
Revenue Sources, State: 45.5%
Revenue Sources, Local Taxes: 50%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 92.4
Student/Administrator Ratio: 140.2
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: $11,858
2013-14 Actual Costs Rank Within Group per Pupil: 13|82
2014-15 Actual Costs Amount per Pupil: $11,792
2014-15 Actual Costs Rank Within Group per Pupil: 11|79
2015-16 Budgeted Costs Amount Per Pupil: $13,701
2015-16 Budgeted Costs Rank Within Group Per Pupil: 22|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,278
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|82
% of Budgetary Cost Per Pupil (2013-14): 61.4%
Per Pupil Amount (2014-15 actual costs): $7,214
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|79
% of Budgetary Cost Per Pupil (2014-15): 61.2%
Per Pupil Amount (2015-16 budget): $8,424
Per Pupil Ranking Within Group* (2015-16 budget): 22|79
% of Budgetary Cost Per Pupil (2015-16): 61.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,936
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|82
% of Budgetary Cost Per Pupil (2013-14): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.3%
Per Pupil Amount (2014-15 actual costs): $6,780
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|79
% of Budgetary Cost Per Pupil (2014-15): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94%
Per Pupil Amount (2015-16 budget): $7,947
Per Pupil Ranking Within Group* (2015-16 budget): 20|79
% of Budgetary Cost Per Pupil (2015-16): 58%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $229
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|82
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $312
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|79
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $361
Per Pupil Ranking Within Group* (2015-16 budget): 47|79
% of Budgetary Cost Per Pupil (2015-16): 2.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $113
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|82
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $122
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $116
Per Pupil Ranking Within Group* (2015-16 budget): 40|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,886
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|82
% of Budgetary Cost Per Pupil (2013-14): 15.9%
Per Pupil Amount (2014-15 actual costs): $1,971
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|79
% of Budgetary Cost Per Pupil (2014-15): 16.7%
Per Pupil Amount (2015-16 budget): $2,081
Per Pupil Ranking Within Group* (2015-16 budget): 29|79
% of Budgetary Cost Per Pupil (2015-16): 15.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,726
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|82
% of Budgetary Cost Per Pupil (2013-14): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.5%
Per Pupil Amount (2014-15 actual costs): $1,735
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|79
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88%
Per Pupil Amount (2015-16 budget): $1,834
Per Pupil Ranking Within Group* (2015-16 budget): 31|79
% of Budgetary Cost Per Pupil (2015-16): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,498
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|82
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 actual costs): $1,312
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|79
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Per Pupil Amount (2015-16 budget): $1,571
Per Pupil Ranking Within Group* (2015-16 budget): 28|79
% of Budgetary Cost Per Pupil (2015-16): 11.5%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $57
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $5
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|79
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $35
Per Pupil Ranking Within Group* (2015-16 budget): 44|79
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,166
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|82
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.8%
Per Pupil Amount (2014-15 actual costs): $1,086
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|79
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.8%
Per Pupil Amount (2015-16 budget): $1,249
Per Pupil Ranking Within Group* (2015-16 budget): 26|79
% of Budgetary Cost Per Pupil (2015-16): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,083
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|82
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 actual costs): $1,172
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|79
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 budget): $1,467
Per Pupil Ranking Within Group* (2015-16 budget): 25|79
% of Budgetary Cost Per Pupil (2015-16): 10.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $664
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|82
% of Budgetary Cost Per Pupil (2013-14): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 61.3%
Per Pupil Amount (2014-15 actual costs): $656
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|79
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56%
Per Pupil Amount (2015-16 budget): $760
Per Pupil Ranking Within Group* (2015-16 budget): 39|79
% of Budgetary Cost Per Pupil (2015-16): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 51.8%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $28
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $29
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $29
Per Pupil Ranking Within Group* (2015-16 budget): 4|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $83
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $89
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $123
Per Pupil Ranking Within Group* (2015-16 budget): 52|79
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 34.8%
% of Total Salaries (2014-15): 32.3%
% of Total Salaries (2015-16): 40.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $360
Per Pupil Costs (2014-15): $87
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): 12.1
Ratio Ranking Within Group (2014-15): 29|79
Median Teacher Salary (2014-15): $53,043
Salary Ranking Within Group (2014-15): 4|79
Student to Teacher Ratio (2015-16): 12.3
Ratio Ranking Within Group (2015-16): 18|79
Median Teacher Salary (2015-16): $54,718
Salary Ranking Within Group (2015-16): 7|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 92.4
Ratio Ranking Within Group (2014-15): 19|79
Median Support Service Salary (2014-15): $56,150
Salary Ranking Within Group (2014-15): 6|79
Student to Support Service Ratio (2015-16): 82.8
Ratio Ranking Within Group (2015-16): 24|79
Median Support Service Salary (2015-16): $60,083
Salary Ranking (2015-16): 14|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 140.2
Ratio Ranking Within Group (2014-15): 66|79
Median Administrator Salary (2014-15): $102,650
Salary Ranking Within Group (2014-15): 10|79
Student to Administrator Ratio (2015-16): 153.8
Ratio Ranking Within Group (2015-16): 41|79
Median Administrator Salary (2015-16): $105,370
Salary Ranking Within Group (2015-16): 13|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13.1
Faculty to Administrator Ranking Within Group (2014-15): 69|79
Faculty to Administrator Ratio (2015-16): 14.4
Faculty to Administrator Ranking Within Group (2015-16): 57|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,739,436
2013-14 Actual: $658,281
General Fund Balance (2014-15): $3,397,717
2014-15 Actual: $941,837
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $716,546
Actual Excess (2014-15): $666,782
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