Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,839,967
2013-14 Average Daily Enroll plus Sent Pupils: 369.2
2013-14 Costs Amount per Pupil: $15,817
2014-15 Total Spending: $6,341,972
2014-15 Average Daily Enroll plus Sent Pupils: 367.1
2014-15 Costs Amount per Pupil: $17,276
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,276
Revenue Sources, State: 49%
Revenue Sources, Local Taxes: 38.7%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 5.6%
Revenue Sources, Other: 1.4%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 62.1
Student/Administrator Ratio: 163.6
10/15/14 % of Classified Students to Total Students: 17.2%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,692
2013-14 Actual Costs Rank Within Group per Pupil: 16|56
2014-15 Actual Costs Amount per Pupil: $13,417
2014-15 Actual Costs Rank Within Group per Pupil: 16|56
2015-16 Budgeted Costs Amount Per Pupil: $13,946
2015-16 Budgeted Costs Rank Within Group Per Pupil: 18|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,616
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|56
% of Budgetary Cost Per Pupil (2013-14): 67.9%
Per Pupil Amount (2014-15 actual costs): $9,060
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|56
% of Budgetary Cost Per Pupil (2014-15): 67.5%
Per Pupil Amount (2015-16 budget): $9,408
Per Pupil Ranking Within Group* (2015-16 budget): 27|56
% of Budgetary Cost Per Pupil (2015-16): 67.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,293
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|56
% of Budgetary Cost Per Pupil (2013-14): 65.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.3%
Per Pupil Amount (2014-15 actual costs): $8,788
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|56
% of Budgetary Cost Per Pupil (2014-15): 65.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97%
Per Pupil Amount (2015-16 budget): $9,118
Per Pupil Ranking Within Group* (2015-16 budget): 29|56
% of Budgetary Cost Per Pupil (2015-16): 65.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $288
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|56
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $230
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $248
Per Pupil Ranking Within Group* (2015-16 budget): 11|56
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $34
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $42
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $42
Per Pupil Ranking Within Group* (2015-16 budget): 8|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): $1,957
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|56
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 actual costs): $2,154
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|56
% of Budgetary Cost Per Pupil (2014-15): 16.1%
Per Pupil Amount (2015-16 budget): $2,145
Per Pupil Ranking Within Group* (2015-16 budget): 17|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): $1,160
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|56
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 59.3%
Per Pupil Amount (2014-15 actual costs): $1,184
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 55%
Per Pupil Amount (2015-16 budget): $1,146
Per Pupil Ranking Within Group* (2015-16 budget): 7|56
% of Budgetary Cost Per Pupil (2015-16): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 53.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,185
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|56
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 actual costs): $1,226
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|56
% of Budgetary Cost Per Pupil (2014-15): 9.1%
Per Pupil Amount (2015-16 budget): $1,298
Per Pupil Ranking Within Group* (2015-16 budget): 11|56
% of Budgetary Cost Per Pupil (2015-16): 9.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $19
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $16
Per Pupil Ranking Within Group* (2015-16 budget): 8|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): $721
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|56
% of Budgetary Cost Per Pupil (2013-14): 5.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 60.8%
Per Pupil Amount (2014-15 actual costs): $735
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|56
% of Budgetary Cost Per Pupil (2014-15): 5.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 60%
Per Pupil Amount (2015-16 budget): $723
Per Pupil Ranking Within Group* (2015-16 budget): 4|56
% of Budgetary Cost Per Pupil (2015-16): 5.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 55.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $885
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 7%
Per Pupil Amount (2014-15 actual costs): $921
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|56
% of Budgetary Cost Per Pupil (2014-15): 6.9%
Per Pupil Amount (2015-16 budget): $1,016
Per Pupil Ranking Within Group* (2015-16 budget): 2|56
% of Budgetary Cost Per Pupil (2015-16): 7.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $391
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|56
% of Budgetary Cost Per Pupil (2013-14): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44.2%
Per Pupil Amount (2014-15 actual costs): $418
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|56
% of Budgetary Cost Per Pupil (2014-15): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.4%
Per Pupil Amount (2015-16 budget): $421
Per Pupil Ranking Within Group* (2015-16 budget): 5|56
% of Budgetary Cost Per Pupil (2015-16): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 41.4%
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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): $49
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $56
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $80
Per Pupil Ranking Within Group* (2015-16 budget): 32|56
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.5%
% of Total Salaries (2014-15): 25.4%
% of Total Salaries (2015-16): 28.8%
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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): 11.4
Ratio Ranking Within Group (2014-15): 22|56
Median Teacher Salary (2014-15): $68,650
Salary Ranking Within Group (2014-15): 52|56
Student to Teacher Ratio (2015-16): 10.7
Ratio Ranking Within Group (2015-16): 21|56
Median Teacher Salary (2015-16): $71,065
Salary Ranking Within Group (2015-16): 55|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 62.1
Ratio Ranking Within Group (2014-15): 41|56
Median Support Service Salary (2014-15): $61,775
Salary Ranking Within Group (2014-15): 29|56
Student to Support Service Ratio (2015-16): 64.5
Ratio Ranking Within Group (2015-16): 39|56
Median Support Service Salary (2015-16): $55,310
Salary Ranking (2015-16): 20|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 163.6
Ratio Ranking Within Group (2014-15): 17|56
Median Administrator Salary (2014-15): $34,319
Salary Ranking Within Group (2014-15): 2|56
Student to Administrator Ratio (2015-16): 161.4
Ratio Ranking Within Group (2015-16): 15|56
Median Administrator Salary (2015-16): $33,500
Salary Ranking Within Group (2015-16): 2|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17
Faculty to Administrator Ranking Within Group (2014-15): 13|56
Faculty to Administrator Ratio (2015-16): 17.6
Faculty to Administrator Ranking Within Group (2015-16): 10|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $860,740
2013-14 Actual: $73,623
General Fund Balance (2014-15): $934,363
2014-15 Actual: $-285,421
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $314,162
Actual Excess (2014-15): $38,100
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