Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,806,385
2013-14 Average Daily Enroll plus Sent Pupils: 193.7
2013-14 Costs Amount per Pupil: $19,651
2014-15 Total Spending: $3,653,201
2014-15 Average Daily Enroll plus Sent Pupils: 187.6
2014-15 Costs Amount per Pupil: $19,473
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,473
Revenue Sources, State: 0%
Revenue Sources, Local Taxes: 0%
Revenue Sources, Federal: 0%
Revenue Sources, Tuition: 0%
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: 0%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,449
2013-14 Actual Costs Rank Within Group per Pupil: 78|85
2014-15 Actual Costs Amount per Pupil: $16,162
2014-15 Actual Costs Rank Within Group per Pupil: 73|88
2015-16 Budgeted Costs Amount Per Pupil: $13,816
2015-16 Budgeted Costs Rank Within Group Per Pupil: 79|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,910
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|85
% of Budgetary Cost Per Pupil (2013-14): 48.1%
Per Pupil Amount (2014-15 actual costs): $7,488
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|88
% of Budgetary Cost Per Pupil (2014-15): 46.3%
Per Pupil Amount (2015-16 budget): $8,004
Per Pupil Ranking Within Group* (2015-16 budget): 53|92
% of Budgetary Cost Per Pupil (2015-16): 57.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,372
Per Pupil Ranking Within Group* (2013-14 actual costs): 74|85
% of Budgetary Cost Per Pupil (2013-14): 44.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2%
Per Pupil Amount (2014-15 actual costs): $7,013
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|88
% of Budgetary Cost Per Pupil (2014-15): 43.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.7%
Per Pupil Amount (2015-16 budget): $7,335
Per Pupil Ranking Within Group* (2015-16 budget): 71|92
% of Budgetary Cost Per Pupil (2015-16): 53.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $217
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|85
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $109
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|88
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $359
Per Pupil Ranking Within Group* (2015-16 budget): 37|92
% of Budgetary Cost Per Pupil (2015-16): 2.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $321
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|85
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $366
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|88
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $309
Per Pupil Ranking Within Group* (2015-16 budget): 32|92
% of Budgetary Cost Per Pupil (2015-16): 2.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,241
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|85
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 actual costs): $2,463
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|88
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 budget): $3,324
Per Pupil Ranking Within Group* (2015-16 budget): 89|92
% of Budgetary Cost Per Pupil (2015-16): 24.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,918
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|85
% of Budgetary Cost Per Pupil (2013-14): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.6%
Per Pupil Amount (2014-15 actual costs): $2,463
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|88
% of Budgetary Cost Per Pupil (2014-15): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 100%
Per Pupil Amount (2015-16 budget): $2,248
Per Pupil Ranking Within Group* (2015-16 budget): 86|92
% of Budgetary Cost Per Pupil (2015-16): 16.3%
% 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): $3,582
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|85
% of Budgetary Cost Per Pupil (2013-14): 21.8%
Per Pupil Amount (2014-15 actual costs): $3,134
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|88
% of Budgetary Cost Per Pupil (2014-15): 19.4%
Per Pupil Amount (2015-16 budget): $3,585
Per Pupil Ranking Within Group* (2015-16 budget): 81|92
% of Budgetary Cost Per Pupil (2015-16): 25.9%
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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): $75
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|88
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $91
Per Pupil Ranking Within Group* (2015-16 budget): 62|92
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $3,110
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|85
% of Budgetary Cost Per Pupil (2013-14): 18.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.8%
Per Pupil Amount (2014-15 actual costs): $2,707
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|88
% of Budgetary Cost Per Pupil (2014-15): 16.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.4%
Per Pupil Amount (2015-16 budget): $3,168
Per Pupil Ranking Within Group* (2015-16 budget): 89|92
% of Budgetary Cost Per Pupil (2015-16): 22.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 88.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,166
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|85
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 actual costs): $2,960
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|88
% of Budgetary Cost Per Pupil (2014-15): 18.3%
Per Pupil Amount (2015-16 budget): $2,197
Per Pupil Ranking Within Group* (2015-16 budget): 68|92
% of Budgetary Cost Per Pupil (2015-16): 15.9%
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Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $140
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|88
% of Budgetary Cost Per Pupil (2014-15): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 4.7%
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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $550
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|85
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 actual costs): $117
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|88
% of Budgetary Cost Per Pupil (2014-15): 0.7%
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): 28.8%
% of Total Salaries (2014-15): 25.2%
% of Total Salaries (2015-16): 29.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $18
Per Pupil Costs (2014-15): $22
Per Pupil Costs (2015-16): $146
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.9
Ratio Ranking Within Group (2014-15): 55|88
Median Teacher Salary (2014-15): $49,488
Salary Ranking Within Group (2014-15): 41|88
Student to Teacher Ratio (2015-16): 12.4
Ratio Ranking Within Group (2015-16): 40|92
Median Teacher Salary (2015-16): $51,305
Salary Ranking Within Group (2015-16): 51|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 48.8
Ratio Ranking Within Group (2014-15): 76|88
Median Support Service Salary (2014-15): $52,020
Salary Ranking Within Group (2014-15): 28|88
Student to Support Service Ratio (2015-16): 49.8
Ratio Ranking Within Group (2015-16): 78|92
Median Support Service Salary (2015-16): $56,430
Salary Ranking (2015-16): 40|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 67.1
Ratio Ranking Within Group (2014-15): 66|88
Median Administrator Salary (2014-15): $70,201
Salary Ranking Within Group (2014-15): 8|88
Student to Administrator Ratio (2015-16): 52.4
Ratio Ranking Within Group (2015-16): 80|92
Median Administrator Salary (2015-16): $102,934
Salary Ranking Within Group (2015-16): 68|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 7.6
Faculty to Administrator Ranking Within Group (2014-15): 53|88
Faculty to Administrator Ratio (2015-16): 5.3
Faculty to Administrator Ranking Within Group (2015-16): 75|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $310,207
2013-14 Actual: $132,085
General Fund Balance (2014-15): $442,292
2014-15 Actual: $99,966
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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