Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,561,726
2013-14 Average Daily Enroll plus Sent Pupils: 210.4
2013-14 Costs Amount per Pupil: $26,430
2014-15 Total Spending: $4,949,205
2014-15 Average Daily Enroll plus Sent Pupils: 233.6
2014-15 Costs Amount per Pupil: $21,191
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,191
Revenue Sources, State: 31.2%
Revenue Sources, Local Taxes: 52.8%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 9.5%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 9.7
Student/Support Ratio: 57.9
Student/Administrator Ratio: 110
10/15/14 % of Classified Students to Total Students: 19.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $21,444
2013-14 Actual Costs Rank Within Group per Pupil: 53|56
2014-15 Actual Costs Amount per Pupil: $15,961
2014-15 Actual Costs Rank Within Group per Pupil: 37|56
2015-16 Budgeted Costs Amount Per Pupil: $16,763
2015-16 Budgeted Costs Rank Within Group Per Pupil: 38|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,528
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|56
% of Budgetary Cost Per Pupil (2013-14): 44.4%
Per Pupil Amount (2014-15 actual costs): $9,442
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|56
% of Budgetary Cost Per Pupil (2014-15): 59.2%
Per Pupil Amount (2015-16 budget): $10,457
Per Pupil Ranking Within Group* (2015-16 budget): 40|56
% of Budgetary Cost Per Pupil (2015-16): 62.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,972
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|56
% of Budgetary Cost Per Pupil (2013-14): 41.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.2%
Per Pupil Amount (2014-15 actual costs): $8,998
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|56
% of Budgetary Cost Per Pupil (2014-15): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.3%
Per Pupil Amount (2015-16 budget): $10,114
Per Pupil Ranking Within Group* (2015-16 budget): 45|56
% of Budgetary Cost Per Pupil (2015-16): 60.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $517
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|56
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $289
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|56
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $210
Per Pupil Ranking Within Group* (2015-16 budget): 6|56
% of Budgetary Cost Per Pupil (2015-16): 1.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $39
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $154
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|56
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $133
Per Pupil Ranking Within Group* (2015-16 budget): 27|56
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,723
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 17.4%
Per Pupil Amount (2014-15 actual costs): $3,461
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 21.7%
Per Pupil Amount (2015-16 budget): $3,238
Per Pupil Ranking Within Group* (2015-16 budget): 48|56
% of Budgetary Cost Per Pupil (2015-16): 19.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,139
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.3%
Per Pupil Amount (2014-15 actual costs): $2,709
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|56
% of Budgetary Cost Per Pupil (2014-15): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.3%
Per Pupil Amount (2015-16 budget): $2,642
Per Pupil Ranking Within Group* (2015-16 budget): 47|56
% of Budgetary Cost Per Pupil (2015-16): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 81.6%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,939
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|56
% of Budgetary Cost Per Pupil (2013-14): 9%
Per Pupil Amount (2014-15 actual costs): $1,438
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|56
% of Budgetary Cost Per Pupil (2014-15): 9%
Per Pupil Amount (2015-16 budget): $1,575
Per Pupil Ranking Within Group* (2015-16 budget): 22|56
% of Budgetary Cost Per Pupil (2015-16): 9.4%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $36
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $4
Per Pupil Ranking Within Group* (2015-16 budget): 1|56
% of Budgetary Cost Per Pupil (2015-16): 0%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,255
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|56
% of Budgetary Cost Per Pupil (2013-14): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 64.7%
Per Pupil Amount (2014-15 actual costs): $814
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|56
% of Budgetary Cost Per Pupil (2014-15): 5.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 56.6%
Per Pupil Amount (2015-16 budget): $993
Per Pupil Ranking Within Group* (2015-16 budget): 14|56
% of Budgetary Cost Per Pupil (2015-16): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 63%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $6,148
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|56
% of Budgetary Cost Per Pupil (2013-14): 28.7%
Per Pupil Amount (2014-15 actual costs): $1,468
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 budget): $1,429
Per Pupil Ranking Within Group* (2015-16 budget): 19|56
% of Budgetary Cost Per Pupil (2015-16): 8.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $918
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|56
% of Budgetary Cost Per Pupil (2013-14): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 14.9%
Per Pupil Amount (2014-15 actual costs): $715
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% 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): 48.7%
Per Pupil Amount (2015-16 budget): $778
Per Pupil Ranking Within Group* (2015-16 budget): 29|56
% of Budgetary Cost Per Pupil (2015-16): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 54.4%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
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): $20
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 43.7%
% of Total Salaries (2014-15): 38.3%
% of Total Salaries (2015-16): 41.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $387
Per Pupil Costs (2014-15): $673
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): 9.7
Ratio Ranking Within Group (2014-15): 38|56
Median Teacher Salary (2014-15): $64,565
Salary Ranking Within Group (2014-15): 46|56
Student to Teacher Ratio (2015-16): 9.1
Ratio Ranking Within Group (2015-16): 39|56
Median Teacher Salary (2015-16): $66,704
Salary Ranking Within Group (2015-16): 52|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 57.9
Ratio Ranking Within Group (2014-15): 48|56
Median Support Service Salary (2014-15): $55,070
Salary Ranking Within Group (2014-15): 19|56
Student to Support Service Ratio (2015-16): 37.8
Ratio Ranking Within Group (2015-16): 55|56
Median Support Service Salary (2015-16): $50,430
Salary Ranking (2015-16): 16|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 110
Ratio Ranking Within Group (2014-15): 35|56
Median Administrator Salary (2014-15): $45,657
Salary Ranking Within Group (2014-15): 6|56
Student to Administrator Ratio (2015-16): 146
Ratio Ranking Within Group (2015-16): 20|56
Median Administrator Salary (2015-16): $49,510
Salary Ranking Within Group (2015-16): 5|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13.2
Faculty to Administrator Ranking Within Group (2014-15): 29|56
Faculty to Administrator Ratio (2015-16): 19.9
Faculty to Administrator Ranking Within Group (2015-16): 4|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,913,086
2013-14 Actual: $-883,452
General Fund Balance (2014-15): $1,029,634
2014-15 Actual: $-109,683
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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