Total Spending Per Pupil (Definition)
2013-14 Total Spending: $2,065,962
2013-14 Average Daily Enroll plus Sent Pupils: 94.2
2013-14 Costs Amount per Pupil: $21,928
2014-15 Total Spending: $2,261,770
2014-15 Average Daily Enroll plus Sent Pupils: 98.9
2014-15 Costs Amount per Pupil: $22,874
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $22,874
Revenue Sources, State: 38.7%
Revenue Sources, Local Taxes: 59.7%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 66.2
Student/Administrator Ratio: 0
10/15/14 % of Classified Students to Total Students: 6.7%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $27,746
2013-14 Actual Costs Rank Within Group per Pupil: 73|75
2014-15 Actual Costs Amount per Pupil: $21,379
2014-15 Actual Costs Rank Within Group per Pupil: 69|75
2015-16 Budgeted Costs Amount Per Pupil: $22,168
2015-16 Budgeted Costs Rank Within Group Per Pupil: 65|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $14,951
Per Pupil Ranking Within Group* (2013-14 actual costs): 73|75
% of Budgetary Cost Per Pupil (2013-14): 53.9%
Per Pupil Amount (2014-15 actual costs): $11,404
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|75
% of Budgetary Cost Per Pupil (2014-15): 53.3%
Per Pupil Amount (2015-16 budget): $11,557
Per Pupil Ranking Within Group* (2015-16 budget): 59|75
% of Budgetary Cost Per Pupil (2015-16): 52.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $12,728
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|75
% of Budgetary Cost Per Pupil (2013-14): 45.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 85.1%
Per Pupil Amount (2014-15 actual costs): $9,683
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|75
% of Budgetary Cost Per Pupil (2014-15): 45.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.9%
Per Pupil Amount (2015-16 budget): $8,944
Per Pupil Ranking Within Group* (2015-16 budget): 38|75
% of Budgetary Cost Per Pupil (2015-16): 40.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 77.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $641
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|75
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $348
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|75
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $1,042
Per Pupil Ranking Within Group* (2015-16 budget): 69|75
% of Budgetary Cost Per Pupil (2015-16): 4.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $1,582
Per Pupil Ranking Within Group* (2013-14 actual costs): 74|75
% of Budgetary Cost Per Pupil (2013-14): 5.7%
Per Pupil Amount (2014-15 actual costs): $1,373
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|75
% of Budgetary Cost Per Pupil (2014-15): 6.4%
Per Pupil Amount (2015-16 budget): $1,571
Per Pupil Ranking Within Group* (2015-16 budget): 75|75
% of Budgetary Cost Per Pupil (2015-16): 7.1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $4,725
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|75
% of Budgetary Cost Per Pupil (2013-14): 17%
Per Pupil Amount (2014-15 actual costs): $4,133
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|75
% of Budgetary Cost Per Pupil (2014-15): 19.3%
Per Pupil Amount (2015-16 budget): $3,493
Per Pupil Ranking Within Group* (2015-16 budget): 54|75
% of Budgetary Cost Per Pupil (2015-16): 15.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,028
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|75
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 64.1%
Per Pupil Amount (2014-15 actual costs): $2,825
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|75
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 68.4%
Per Pupil Amount (2015-16 budget): $2,337
Per Pupil Ranking Within Group* (2015-16 budget): 48|75
% of Budgetary Cost Per Pupil (2015-16): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 66.9%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,430
Per Pupil Ranking Within Group* (2013-14 actual costs): 74|75
% of Budgetary Cost Per Pupil (2013-14): 8.8%
Per Pupil Amount (2014-15 actual costs): $1,902
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|75
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Per Pupil Amount (2015-16 budget): $1,760
Per Pupil Ranking Within Group* (2015-16 budget): 33|75
% of Budgetary Cost Per Pupil (2015-16): 7.9%
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Legal Services (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): $21
Per Pupil Ranking Within Group* (2015-16 budget): 12|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $83
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 3.4%
Per Pupil Amount (2014-15 actual costs): $62
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 3.3%
Per Pupil Amount (2015-16 budget): $47
Per Pupil Ranking Within Group* (2015-16 budget): 1|75
% of Budgetary Cost Per Pupil (2015-16): 0.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 2.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $5,641
Per Pupil Ranking Within Group* (2013-14 actual costs): 73|75
% of Budgetary Cost Per Pupil (2013-14): 20.3%
Per Pupil Amount (2014-15 actual costs): $3,941
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|75
% of Budgetary Cost Per Pupil (2014-15): 18.4%
Per Pupil Amount (2015-16 budget): $5,359
Per Pupil Ranking Within Group* (2015-16 budget): 74|75
% of Budgetary Cost Per Pupil (2015-16): 24.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,398
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|75
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 24.8%
Per Pupil Amount (2014-15 actual costs): $1,171
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|75
% of Budgetary Cost Per Pupil (2014-15): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 29.7%
Per Pupil Amount (2015-16 budget): $1,804
Per Pupil Ranking Within Group* (2015-16 budget): 72|75
% of Budgetary Cost Per Pupil (2015-16): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 33.7%
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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): 24.1%
% of Total Salaries (2014-15): 23.5%
% of Total Salaries (2015-16): 45.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $82
Per Pupil Costs (2015-16): $64
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 34|75
Median Teacher Salary (2014-15): $53,142
Salary Ranking Within Group (2014-15): 16|75
Student to Teacher Ratio (2015-16): 10.2
Ratio Ranking Within Group (2015-16): 29|75
Median Teacher Salary (2015-16): $51,410
Salary Ranking Within Group (2015-16): 8|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 66.2
Ratio Ranking Within Group (2014-15): 44|75
Median Support Service Salary (2014-15): $38,628
Salary Ranking Within Group (2014-15): 16|75
Student to Support Service Ratio (2015-16): 41
Ratio Ranking Within Group (2015-16): 71|75
Median Support Service Salary (2015-16): $53,500
Salary Ranking (2015-16): 37|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Administrator Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Administrator Ratio (2015-16): 0
Ratio Ranking Within Group (2015-16): N.A.
Median Administrator Salary (2015-16): $0
Salary Ranking Within Group (2015-16): N.A.
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): N.A.
Faculty to Administrator Ratio (2015-16): 0
Faculty to Administrator Ranking Within Group (2015-16): N.A.
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $856,462
2013-14 Actual: $26,983
General Fund Balance (2014-15): $883,445
2014-15 Actual: $-205,527
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $149,335
Actual Excess (2014-15): $7,729
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