Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,558,408
2013-14 Average Daily Enroll plus Sent Pupils: 224.4
2013-14 Costs Amount per Pupil: $15,859
2014-15 Total Spending: $3,693,574
2014-15 Average Daily Enroll plus Sent Pupils: 208.9
2014-15 Costs Amount per Pupil: $17,684
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,684
Revenue Sources, State: 23.4%
Revenue Sources, Local Taxes: 72.1%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 1.8%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 9.1
Student/Support Ratio: 110
Student/Administrator Ratio: 149.3
10/15/14 % of Classified Students to Total Students: 10.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,028
2013-14 Actual Costs Rank Within Group per Pupil: 17|56
2014-15 Actual Costs Amount per Pupil: $14,599
2014-15 Actual Costs Rank Within Group per Pupil: 28|56
2015-16 Budgeted Costs Amount Per Pupil: $14,845
2015-16 Budgeted Costs Rank Within Group Per Pupil: 24|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,767
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|56
% of Budgetary Cost Per Pupil (2013-14): 67.3%
Per Pupil Amount (2014-15 actual costs): $9,354
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|56
% of Budgetary Cost Per Pupil (2014-15): 64.1%
Per Pupil Amount (2015-16 budget): $9,591
Per Pupil Ranking Within Group* (2015-16 budget): 29|56
% of Budgetary Cost Per Pupil (2015-16): 64.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,172
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|56
% of Budgetary Cost Per Pupil (2013-14): 62.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2%
Per Pupil Amount (2014-15 actual costs): $8,918
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|56
% of Budgetary Cost Per Pupil (2014-15): 61.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.3%
Per Pupil Amount (2015-16 budget): $9,264
Per Pupil Ranking Within Group* (2015-16 budget): 30|56
% of Budgetary Cost Per Pupil (2015-16): 62.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $305
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|56
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $339
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|56
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $256
Per Pupil Ranking Within Group* (2015-16 budget): 12|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): $290
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $98
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $71
Per Pupil Ranking Within Group* (2015-16 budget): 13|56
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,645
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|56
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 actual costs): $2,218
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|56
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 budget): $2,282
Per Pupil Ranking Within Group* (2015-16 budget): 22|56
% of Budgetary Cost Per Pupil (2015-16): 15.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $912
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|56
% of Budgetary Cost Per Pupil (2013-14): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 55.4%
Per Pupil Amount (2014-15 actual costs): $1,497
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|56
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.5%
Per Pupil Amount (2015-16 budget): $1,542
Per Pupil Ranking Within Group* (2015-16 budget): 17|56
% of Budgetary Cost Per Pupil (2015-16): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 67.6%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,442
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 actual costs): $1,570
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 budget): $1,618
Per Pupil Ranking Within Group* (2015-16 budget): 26|56
% of Budgetary Cost Per Pupil (2015-16): 10.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $18
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $19
Per Pupil Ranking Within Group* (2015-16 budget): 14|56
% 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): $1,191
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|56
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.6%
Per Pupil Amount (2014-15 actual costs): $1,274
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.1%
Per Pupil Amount (2015-16 budget): $1,341
Per Pupil Ranking Within Group* (2015-16 budget): 29|56
% of Budgetary Cost Per Pupil (2015-16): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,123
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|56
% of Budgetary Cost Per Pupil (2013-14): 8.6%
Per Pupil Amount (2014-15 actual costs): $1,352
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|56
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Per Pupil Amount (2015-16 budget): $1,291
Per Pupil Ranking Within Group* (2015-16 budget): 6|56
% of Budgetary Cost Per Pupil (2015-16): 8.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $667
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|56
% of Budgetary Cost Per Pupil (2013-14): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.4%
Per Pupil Amount (2014-15 actual costs): $779
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.6%
Per Pupil Amount (2015-16 budget): $761
Per Pupil Ranking Within Group* (2015-16 budget): 26|56
% 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): 58.9%
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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): $50
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $57
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $63
Per Pupil Ranking Within Group* (2015-16 budget): 26|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 23.2%
% of Total Salaries (2014-15): 21.7%
% of Total Salaries (2015-16): 24.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
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): 9.1
Ratio Ranking Within Group (2014-15): 43|56
Median Teacher Salary (2014-15): $57,246
Salary Ranking Within Group (2014-15): 20|56
Student to Teacher Ratio (2015-16): 8.4
Ratio Ranking Within Group (2015-16): 47|56
Median Teacher Salary (2015-16): $58,839
Salary Ranking Within Group (2015-16): 28|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 110
Ratio Ranking Within Group (2014-15): 12|56
Median Support Service Salary (2014-15): $29,310
Salary Ranking Within Group (2014-15): 5|56
Student to Support Service Ratio (2015-16): 101.6
Ratio Ranking Within Group (2015-16): 15|56
Median Support Service Salary (2015-16): $29,512
Salary Ranking (2015-16): 5|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 149.3
Ratio Ranking Within Group (2014-15): 20|56
Median Administrator Salary (2014-15): $71,295
Salary Ranking Within Group (2014-15): 9|56
Student to Administrator Ratio (2015-16): 137.9
Ratio Ranking Within Group (2015-16): 25|56
Median Administrator Salary (2015-16): $77,757
Salary Ranking Within Group (2015-16): 10|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17.7
Faculty to Administrator Ranking Within Group (2014-15): 9|56
Faculty to Administrator Ratio (2015-16): 17.7
Faculty to Administrator Ranking Within Group (2015-16): 9|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $191,378
2013-14 Actual: $47,352
General Fund Balance (2014-15): $238,730
2014-15 Actual: $-28,747
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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