Total Spending Per Pupil (Definition)
2013-14 Total Spending: $25,649,670
2013-14 Average Daily Enroll plus Sent Pupils: 1,350.1
2013-14 Costs Amount per Pupil: $18,998
2014-15 Total Spending: $26,282,887
2014-15 Average Daily Enroll plus Sent Pupils: 1,382.5
2014-15 Costs Amount per Pupil: $19,011
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,011
Revenue Sources, State: 22.3%
Revenue Sources, Local Taxes: 73.5%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 0
Student/Support Ratio: 0
Student/Administrator Ratio: 0
10/15/14 % of Classified Students to Total Students: 7.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,519
2013-14 Actual Costs Rank Within Group per Pupil: 21|49
2014-15 Actual Costs Amount per Pupil: $13,274
2014-15 Actual Costs Rank Within Group per Pupil: 16|49
2015-16 Budgeted Costs Amount Per Pupil: $13,925
2015-16 Budgeted Costs Rank Within Group Per Pupil: 15|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,006
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|49
% of Budgetary Cost Per Pupil (2013-14): 59.2%
Per Pupil Amount (2014-15 actual costs): $7,853
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|49
% of Budgetary Cost Per Pupil (2014-15): 59.2%
Per Pupil Amount (2015-16 budget): $8,291
Per Pupil Ranking Within Group* (2015-16 budget): 20|49
% of Budgetary Cost Per Pupil (2015-16): 59.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,376
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|49
% of Budgetary Cost Per Pupil (2013-14): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.1%
Per Pupil Amount (2014-15 actual costs): $7,193
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|49
% of Budgetary Cost Per Pupil (2014-15): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.6%
Per Pupil Amount (2015-16 budget): $7,483
Per Pupil Ranking Within Group* (2015-16 budget): 14|49
% of Budgetary Cost Per Pupil (2015-16): 53.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $287
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|49
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $361
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|49
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Per Pupil Amount (2015-16 budget): $411
Per Pupil Ranking Within Group* (2015-16 budget): 37|49
% of Budgetary Cost Per Pupil (2015-16): 3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $342
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|49
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 actual costs): $299
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|49
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $397
Per Pupil Ranking Within Group* (2015-16 budget): 45|49
% of Budgetary Cost Per Pupil (2015-16): 2.9%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,821
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|49
% of Budgetary Cost Per Pupil (2013-14): 13.5%
Per Pupil Amount (2014-15 actual costs): $1,850
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|49
% of Budgetary Cost Per Pupil (2014-15): 13.9%
Per Pupil Amount (2015-16 budget): $1,752
Per Pupil Ranking Within Group* (2015-16 budget): 6|49
% of Budgetary Cost Per Pupil (2015-16): 12.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,661
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|49
% of Budgetary Cost Per Pupil (2013-14): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.2%
Per Pupil Amount (2014-15 actual costs): $1,582
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|49
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.5%
Per Pupil Amount (2015-16 budget): $1,473
Per Pupil Ranking Within Group* (2015-16 budget): 10|49
% of Budgetary Cost Per Pupil (2015-16): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,596
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|49
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 actual costs): $1,577
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|49
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 budget): $1,803
Per Pupil Ranking Within Group* (2015-16 budget): 27|49
% of Budgetary Cost Per Pupil (2015-16): 12.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $38
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|49
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $43
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|49
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $45
Per Pupil Ranking Within Group* (2015-16 budget): 37|49
% 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): $1,320
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|49
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.7%
Per Pupil Amount (2014-15 actual costs): $1,289
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|49
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.7%
Per Pupil Amount (2015-16 budget): $1,477
Per Pupil Ranking Within Group* (2015-16 budget): 28|49
% of Budgetary Cost Per Pupil (2015-16): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,526
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|49
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 actual costs): $1,369
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|49
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 budget): $1,499
Per Pupil Ranking Within Group* (2015-16 budget): 16|49
% of Budgetary Cost Per Pupil (2015-16): 10.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $679
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|49
% 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): 44.5%
Per Pupil Amount (2014-15 actual costs): $696
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|49
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 50.8%
Per Pupil Amount (2015-16 budget): $714
Per Pupil Ranking Within Group* (2015-16 budget): 14|49
% 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): 47.6%
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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): $436
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|49
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 actual costs): $418
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|49
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Per Pupil Amount (2015-16 budget): $374
Per Pupil Ranking Within Group* (2015-16 budget): 7|49
% of Budgetary Cost Per Pupil (2015-16): 2.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 31%
% of Total Salaries (2014-15): 30.4%
% of Total Salaries (2015-16): 30.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $22
Per Pupil Costs (2014-15): $25
Per Pupil Costs (2015-16): $74
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Teacher Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Teacher Ratio (2015-16): 12
Ratio Ranking Within Group (2015-16): 14|49
Median Teacher Salary (2015-16): $56,230
Salary Ranking Within Group (2015-16): 10|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Support Service Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Support Service Ratio (2015-16): 76.7
Ratio Ranking Within Group (2015-16): 16|49
Median Support Service Salary (2015-16): $57,980
Salary Ranking (2015-16): 10|49
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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): 153.3
Ratio Ranking Within Group (2015-16): 6|49
Median Administrator Salary (2015-16): $110,875
Salary Ranking Within Group (2015-16): 17|49
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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): 14.8
Faculty to Administrator Ranking Within Group (2015-16): 9|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,681,384
2013-14 Actual: $-296,902
General Fund Balance (2014-15): $2,384,482
2014-15 Actual: $-60,669
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $847,342
Actual Excess (2014-15): $768,005
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