Total Spending Per Pupil (Definition)
2013-14 Total Spending: $4,499,014
2013-14 Average Daily Enroll plus Sent Pupils: 209.8
2013-14 Costs Amount per Pupil: $21,448
2014-15 Total Spending: $4,437,544
2014-15 Average Daily Enroll plus Sent Pupils: 203.8
2014-15 Costs Amount per Pupil: $21,775
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,775
Revenue Sources, State: 9.8%
Revenue Sources, Local Taxes: 87.9%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 1.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 8
Student/Support Ratio: 162
Student/Administrator Ratio: 64.8
10/15/14 % of Classified Students to Total Students: 6.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $18,430
2013-14 Actual Costs Rank Within Group per Pupil: 59|75
2014-15 Actual Costs Amount per Pupil: $19,811
2014-15 Actual Costs Rank Within Group per Pupil: 61|75
2015-16 Budgeted Costs Amount Per Pupil: $21,106
2015-16 Budgeted Costs Rank Within Group Per Pupil: 61|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,114
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|75
% of Budgetary Cost Per Pupil (2013-14): 54.9%
Per Pupil Amount (2014-15 actual costs): $11,331
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|75
% of Budgetary Cost Per Pupil (2014-15): 57.2%
Per Pupil Amount (2015-16 budget): $11,430
Per Pupil Ranking Within Group* (2015-16 budget): 58|75
% of Budgetary Cost Per Pupil (2015-16): 54.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,423
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|75
% of Budgetary Cost Per Pupil (2013-14): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2%
Per Pupil Amount (2014-15 actual costs): $10,514
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|75
% of Budgetary Cost Per Pupil (2014-15): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.8%
Per Pupil Amount (2015-16 budget): $10,917
Per Pupil Ranking Within Group* (2015-16 budget): 61|75
% of Budgetary Cost Per Pupil (2015-16): 51.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $499
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|75
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 actual costs): $784
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|75
% of Budgetary Cost Per Pupil (2014-15): 4%
Per Pupil Amount (2015-16 budget): $432
Per Pupil Ranking Within Group* (2015-16 budget): 43|75
% of Budgetary Cost Per Pupil (2015-16): 2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $193
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|75
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $81
Per Pupil Ranking Within Group* (2015-16 budget): 7|75
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,745
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|75
% of Budgetary Cost Per Pupil (2013-14): 20.3%
Per Pupil Amount (2014-15 actual costs): $3,163
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|75
% of Budgetary Cost Per Pupil (2014-15): 16%
Per Pupil Amount (2015-16 budget): $4,496
Per Pupil Ranking Within Group* (2015-16 budget): 67|75
% of Budgetary Cost Per Pupil (2015-16): 21.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,662
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|75
% of Budgetary Cost Per Pupil (2013-14): 19.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 97.8%
Per Pupil Amount (2014-15 actual costs): $2,518
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|75
% of Budgetary Cost Per Pupil (2014-15): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.6%
Per Pupil Amount (2015-16 budget): $3,511
Per Pupil Ranking Within Group* (2015-16 budget): 67|75
% of Budgetary Cost Per Pupil (2015-16): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 78.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,804
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|75
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $2,038
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|75
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 budget): $1,941
Per Pupil Ranking Within Group* (2015-16 budget): 62|75
% of Budgetary Cost Per Pupil (2015-16): 9.2%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $168
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|75
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $219
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $127
Per Pupil Ranking Within Group* (2015-16 budget): 75|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,025
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 56.8%
Per Pupil Amount (2014-15 actual costs): $1,103
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|75
% of Budgetary Cost Per Pupil (2014-15): 5.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 54.1%
Per Pupil Amount (2015-16 budget): $1,123
Per Pupil Ranking Within Group* (2015-16 budget): 25|75
% of Budgetary Cost Per Pupil (2015-16): 5.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 57.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,214
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|75
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 actual costs): $2,637
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|75
% of Budgetary Cost Per Pupil (2014-15): 13.3%
Per Pupil Amount (2015-16 budget): $2,400
Per Pupil Ranking Within Group* (2015-16 budget): 50|75
% of Budgetary Cost Per Pupil (2015-16): 11.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,545
Per Pupil Ranking Within Group* (2013-14 actual costs): 70|75
% of Budgetary Cost Per Pupil (2013-14): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 69.8%
Per Pupil Amount (2014-15 actual costs): $1,628
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|75
% of Budgetary Cost Per Pupil (2014-15): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.7%
Per Pupil Amount (2015-16 budget): $1,080
Per Pupil Ranking Within Group* (2015-16 budget): 58|75
% of Budgetary Cost Per Pupil (2015-16): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 45%
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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): $542
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|75
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $630
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|75
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Per Pupil Amount (2015-16 budget): $560
Per Pupil Ranking Within Group* (2015-16 budget): 70|75
% of Budgetary Cost Per Pupil (2015-16): 2.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 22.5%
% of Total Salaries (2014-15): 20.3%
% of Total Salaries (2015-16): 31.9%
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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): 8
Ratio Ranking Within Group (2014-15): 61|75
Median Teacher Salary (2014-15): $60,999
Salary Ranking Within Group (2014-15): 52|75
Student to Teacher Ratio (2015-16): 7.2
Ratio Ranking Within Group (2015-16): 66|75
Median Teacher Salary (2015-16): $60,750
Salary Ranking Within Group (2015-16): 46|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 162
Ratio Ranking Within Group (2014-15): 12|75
Median Support Service Salary (2014-15): $59,110
Salary Ranking Within Group (2014-15): 48|75
Student to Support Service Ratio (2015-16): 153
Ratio Ranking Within Group (2015-16): 11|75
Median Support Service Salary (2015-16): $59,110
Salary Ranking (2015-16): 47|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 64.8
Ratio Ranking Within Group (2014-15): 60|75
Median Administrator Salary (2014-15): $104,525
Salary Ranking Within Group (2014-15): 52|75
Student to Administrator Ratio (2015-16): 61.2
Ratio Ranking Within Group (2015-16): 62|75
Median Administrator Salary (2015-16): $104,525
Salary Ranking Within Group (2015-16): 52|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 8.5
Faculty to Administrator Ranking Within Group (2014-15): 58|75
Faculty to Administrator Ratio (2015-16): 8.9
Faculty to Administrator Ranking Within Group (2015-16): 57|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $947,258
2013-14 Actual: $269,913
General Fund Balance (2014-15): $1,217,171
2014-15 Actual: $364,489
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $84,789
Actual Excess (2014-15): $195,353
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