Total Spending Per Pupil (Definition)
2013-14 Total Spending: $6,513,907
2013-14 Average Daily Enroll plus Sent Pupils: 343
2013-14 Costs Amount per Pupil: $18,991
2014-15 Total Spending: $6,970,355
2014-15 Average Daily Enroll plus Sent Pupils: 349.8
2014-15 Costs Amount per Pupil: $19,924
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,924
Revenue Sources, State: 35.9%
Revenue Sources, Local Taxes: 58.4%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 3.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 9.8
Student/Support Ratio: 87.5
Student/Administrator Ratio: 87.5
10/15/14 % of Classified Students to Total Students: 17.7%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,974
2013-14 Actual Costs Rank Within Group per Pupil: 32|56
2014-15 Actual Costs Amount per Pupil: $15,014
2014-15 Actual Costs Rank Within Group per Pupil: 30|56
2015-16 Budgeted Costs Amount Per Pupil: $16,741
2015-16 Budgeted Costs Rank Within Group Per Pupil: 37|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,496
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 63.4%
Per Pupil Amount (2014-15 actual costs): $9,560
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|56
% of Budgetary Cost Per Pupil (2014-15): 63.7%
Per Pupil Amount (2015-16 budget): $10,375
Per Pupil Ranking Within Group* (2015-16 budget): 36|56
% of Budgetary Cost Per Pupil (2015-16): 62%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,231
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|56
% of Budgetary Cost Per Pupil (2013-14): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.2%
Per Pupil Amount (2014-15 actual costs): $9,248
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|56
% of Budgetary Cost Per Pupil (2014-15): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.7%
Per Pupil Amount (2015-16 budget): $10,039
Per Pupil Ranking Within Group* (2015-16 budget): 44|56
% of Budgetary Cost Per Pupil (2015-16): 60%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $265
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|56
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 actual costs): $311
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|56
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 budget): $282
Per Pupil Ranking Within Group* (2015-16 budget): 16|56
% of Budgetary Cost Per Pupil (2015-16): 1.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $1
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $1
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|56
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $54
Per Pupil Ranking Within Group* (2015-16 budget): 10|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,944
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 13%
Per Pupil Amount (2014-15 actual costs): $1,977
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|56
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 budget): $2,374
Per Pupil Ranking Within Group* (2015-16 budget): 28|56
% of Budgetary Cost Per Pupil (2015-16): 14.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,837
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|56
% of Budgetary Cost Per Pupil (2013-14): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.5%
Per Pupil Amount (2014-15 actual costs): $1,872
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|56
% of Budgetary Cost Per Pupil (2014-15): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.7%
Per Pupil Amount (2015-16 budget): $2,216
Per Pupil Ranking Within Group* (2015-16 budget): 39|56
% of Budgetary Cost Per Pupil (2015-16): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,834
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|56
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 actual costs): $1,849
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|56
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 budget): $1,974
Per Pupil Ranking Within Group* (2015-16 budget): 48|56
% of Budgetary Cost Per Pupil (2015-16): 11.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $13
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $59
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $31
Per Pupil Ranking Within Group* (2015-16 budget): 27|56
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,432
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|56
% of Budgetary Cost Per Pupil (2013-14): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.1%
Per Pupil Amount (2014-15 actual costs): $1,453
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|56
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78.6%
Per Pupil Amount (2015-16 budget): $1,539
Per Pupil Ranking Within Group* (2015-16 budget): 40|56
% of Budgetary Cost Per Pupil (2015-16): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 78%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,624
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|56
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 actual costs): $1,533
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|56
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 budget): $1,908
Per Pupil Ranking Within Group* (2015-16 budget): 37|56
% 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): $733
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.1%
Per Pupil Amount (2014-15 actual costs): $720
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|56
% of Budgetary Cost Per Pupil (2014-15): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47%
Per Pupil Amount (2015-16 budget): $820
Per Pupil Ranking Within Group* (2015-16 budget): 32|56
% of Budgetary Cost Per Pupil (2015-16): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 43%
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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): $77
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $83
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $95
Per Pupil Ranking Within Group* (2015-16 budget): 36|56
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.1%
% of Total Salaries (2014-15): 27.7%
% of Total Salaries (2015-16): 33.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $91
Per Pupil Costs (2014-15): $149
Per Pupil Costs (2015-16): $33
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 9.8
Ratio Ranking Within Group (2014-15): 35|56
Median Teacher Salary (2014-15): $65,355
Salary Ranking Within Group (2014-15): 48|56
Student to Teacher Ratio (2015-16): 9.5
Ratio Ranking Within Group (2015-16): 35|56
Median Teacher Salary (2015-16): $63,255
Salary Ranking Within Group (2015-16): 44|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 87.5
Ratio Ranking Within Group (2014-15): 23|56
Median Support Service Salary (2014-15): $70,510
Salary Ranking Within Group (2014-15): 43|56
Student to Support Service Ratio (2015-16): 80.8
Ratio Ranking Within Group (2015-16): 26|56
Median Support Service Salary (2015-16): $71,138
Salary Ranking (2015-16): 47|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 87.5
Ratio Ranking Within Group (2014-15): 41|56
Median Administrator Salary (2014-15): $90,000
Salary Ranking Within Group (2014-15): 16|56
Student to Administrator Ratio (2015-16): 80.8
Ratio Ranking Within Group (2015-16): 45|56
Median Administrator Salary (2015-16): $88,900
Salary Ranking Within Group (2015-16): 14|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 9.9
Faculty to Administrator Ranking Within Group (2014-15): 44|56
Faculty to Administrator Ratio (2015-16): 9.5
Faculty to Administrator Ranking Within Group (2015-16): 48|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,361,321
2013-14 Actual: $347,436
General Fund Balance (2014-15): $1,708,757
2014-15 Actual: $-7,872
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $317,197
Actual Excess (2014-15): $334,166
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