Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,844,321
2013-14 Average Daily Enroll plus Sent Pupils: 249.7
2013-14 Costs Amount per Pupil: $23,408
2014-15 Total Spending: $5,436,120
2014-15 Average Daily Enroll plus Sent Pupils: 244.7
2014-15 Costs Amount per Pupil: $22,218
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $22,218
Revenue Sources, State: 31.6%
Revenue Sources, Local Taxes: 65.8%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 9.4
Student/Support Ratio: 68.3
Student/Administrator Ratio: 59.8
10/15/14 % of Classified Students to Total Students: 13.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $17,642
2013-14 Actual Costs Rank Within Group per Pupil: 47|56
2014-15 Actual Costs Amount per Pupil: $18,412
2014-15 Actual Costs Rank Within Group per Pupil: 47|56
2015-16 Budgeted Costs Amount Per Pupil: $18,352
2015-16 Budgeted Costs Rank Within Group Per Pupil: 47|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,810
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|56
% of Budgetary Cost Per Pupil (2013-14): 61.3%
Per Pupil Amount (2014-15 actual costs): $12,084
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|56
% of Budgetary Cost Per Pupil (2014-15): 65.6%
Per Pupil Amount (2015-16 budget): $12,318
Per Pupil Ranking Within Group* (2015-16 budget): 52|56
% of Budgetary Cost Per Pupil (2015-16): 67.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,202
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|56
% of Budgetary Cost Per Pupil (2013-14): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Per Pupil Amount (2014-15 actual costs): $11,177
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|56
% of Budgetary Cost Per Pupil (2014-15): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.5%
Per Pupil Amount (2015-16 budget): $11,881
Per Pupil Ranking Within Group* (2015-16 budget): 52|56
% of Budgetary Cost Per Pupil (2015-16): 64.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $532
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|56
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 actual costs): $832
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 4.5%
Per Pupil Amount (2015-16 budget): $355
Per Pupil Ranking Within Group* (2015-16 budget): 30|56
% 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): $77
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $75
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $83
Per Pupil Ranking Within Group* (2015-16 budget): 17|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,980
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|56
% of Budgetary Cost Per Pupil (2013-14): 16.9%
Per Pupil Amount (2014-15 actual costs): $2,562
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|56
% of Budgetary Cost Per Pupil (2014-15): 13.9%
Per Pupil Amount (2015-16 budget): $2,517
Per Pupil Ranking Within Group* (2015-16 budget): 29|56
% of Budgetary Cost Per Pupil (2015-16): 13.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,122
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|56
% of Budgetary Cost Per Pupil (2013-14): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 71.2%
Per Pupil Amount (2014-15 actual costs): $1,632
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|56
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 63.7%
Per Pupil Amount (2015-16 budget): $1,859
Per Pupil Ranking Within Group* (2015-16 budget): 31|56
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 73.9%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,018
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|56
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 actual costs): $1,858
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|56
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Per Pupil Amount (2015-16 budget): $1,884
Per Pupil Ranking Within Group* (2015-16 budget): 38|56
% of Budgetary Cost Per Pupil (2015-16): 10.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $57
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $151
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|56
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $60
Per Pupil Ranking Within Group* (2015-16 budget): 50|56
% 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): $1,549
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|56
% of Budgetary Cost Per Pupil (2013-14): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.8%
Per Pupil Amount (2014-15 actual costs): $1,208
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|56
% of Budgetary Cost Per Pupil (2014-15): 6.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 65%
Per Pupil Amount (2015-16 budget): $1,512
Per Pupil Ranking Within Group* (2015-16 budget): 38|56
% of Budgetary Cost Per Pupil (2015-16): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 80.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,785
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 actual costs): $1,908
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|56
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $1,627
Per Pupil Ranking Within Group* (2015-16 budget): 28|56
% of Budgetary Cost Per Pupil (2015-16): 8.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,042
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.4%
Per Pupil Amount (2014-15 actual costs): $810
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|56
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42.5%
Per Pupil Amount (2015-16 budget): $870
Per Pupil Ranking Within Group* (2015-16 budget): 36|56
% 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): 53.5%
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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): $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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 32.9%
% of Total Salaries (2014-15): 31%
% of Total Salaries (2015-16): 37.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $230
Per Pupil Costs (2014-15): $108
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): 9.4
Ratio Ranking Within Group (2014-15): 41|56
Median Teacher Salary (2014-15): $58,461
Salary Ranking Within Group (2014-15): 31|56
Student to Teacher Ratio (2015-16): 8.7
Ratio Ranking Within Group (2015-16): 44|56
Median Teacher Salary (2015-16): $61,278
Salary Ranking Within Group (2015-16): 38|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 68.3
Ratio Ranking Within Group (2014-15): 36|56
Median Support Service Salary (2014-15): $56,280
Salary Ranking Within Group (2014-15): 22|56
Student to Support Service Ratio (2015-16): 63.4
Ratio Ranking Within Group (2015-16): 41|56
Median Support Service Salary (2015-16): $57,990
Salary Ranking (2015-16): 27|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 59.8
Ratio Ranking Within Group (2014-15): 53|56
Median Administrator Salary (2014-15): $82,793
Salary Ranking Within Group (2014-15): 13|56
Student to Administrator Ratio (2015-16): 111
Ratio Ranking Within Group (2015-16): 37|56
Median Administrator Salary (2015-16): $98,676
Salary Ranking Within Group (2015-16): 19|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 7.3
Faculty to Administrator Ranking Within Group (2014-15): 52|56
Faculty to Administrator Ratio (2015-16): 14.5
Faculty to Administrator Ranking Within Group (2015-16): 28|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,423,893
2013-14 Actual: $-600,348
General Fund Balance (2014-15): $823,545
2014-15 Actual: $-50,378
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $92,174
Actual Excess (2014-15): $83,047
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