Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,083,826
2013-14 Average Daily Enroll plus Sent Pupils: 262.2
2013-14 Costs Amount per Pupil: $19,389
2014-15 Total Spending: $5,099,687
2014-15 Average Daily Enroll plus Sent Pupils: 262.2
2014-15 Costs Amount per Pupil: $19,450
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,450
Revenue Sources, State: 84.1%
Revenue Sources, Local Taxes: 9.9%
Revenue Sources, Federal: 6.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 8.7
Student/Support Ratio: 87.3
Student/Administrator Ratio: 65.5
10/15/14 % of Classified Students to Total Students: 11.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,750
2013-14 Actual Costs Rank Within Group per Pupil: 73|85
2014-15 Actual Costs Amount per Pupil: $15,651
2014-15 Actual Costs Rank Within Group per Pupil: 69|88
2015-16 Budgeted Costs Amount Per Pupil: $12,542
2015-16 Budgeted Costs Rank Within Group Per Pupil: 62|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,024
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|85
% of Budgetary Cost Per Pupil (2013-14): 44.6%
Per Pupil Amount (2014-15 actual costs): $7,246
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|88
% of Budgetary Cost Per Pupil (2014-15): 46.3%
Per Pupil Amount (2015-16 budget): $7,251
Per Pupil Ranking Within Group* (2015-16 budget): 41|92
% of Budgetary Cost Per Pupil (2015-16): 57.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,580
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|85
% of Budgetary Cost Per Pupil (2013-14): 41.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7%
Per Pupil Amount (2014-15 actual costs): $6,894
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|88
% of Budgetary Cost Per Pupil (2014-15): 44.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.1%
Per Pupil Amount (2015-16 budget): $6,921
Per Pupil Ranking Within Group* (2015-16 budget): 63|92
% of Budgetary Cost Per Pupil (2015-16): 55.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $215
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|85
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $161
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|88
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $156
Per Pupil Ranking Within Group* (2015-16 budget): 4|92
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $229
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|85
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 actual costs): $191
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $174
Per Pupil Ranking Within Group* (2015-16 budget): 12|92
% of Budgetary Cost Per Pupil (2015-16): 1.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $47
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|85
% of Budgetary Cost Per Pupil (2013-14): 0.3%
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): $2,197
Per Pupil Ranking Within Group* (2015-16 budget): 62|92
% of Budgetary Cost Per Pupil (2015-16): 17.5%
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Salaries and Benefits for Support 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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Per Pupil Amount (2015-16 budget): $1,798
Per Pupil Ranking Within Group* (2015-16 budget): 79|92
% of Budgetary Cost Per Pupil (2015-16): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 81.8%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $7,062
Per Pupil Ranking Within Group* (2013-14 actual costs): 84|85
% of Budgetary Cost Per Pupil (2013-14): 44.8%
Per Pupil Amount (2014-15 actual costs): $6,477
Per Pupil Ranking Within Group* (2014-15 actual costs): 84|88
% of Budgetary Cost Per Pupil (2014-15): 41.4%
Per Pupil Amount (2015-16 budget): $3,308
Per Pupil Ranking Within Group* (2015-16 budget): 70|92
% of Budgetary Cost Per Pupil (2015-16): 26.4%
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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): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,035
Per Pupil Ranking Within Group* (2013-14 actual costs): 81|85
% of Budgetary Cost Per Pupil (2013-14): 32%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 71.3%
Per Pupil Amount (2014-15 actual costs): $4,616
Per Pupil Ranking Within Group* (2014-15 actual costs): 81|88
% of Budgetary Cost Per Pupil (2014-15): 29.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 71.3%
Per Pupil Amount (2015-16 budget): $2,924
Per Pupil Ranking Within Group* (2015-16 budget): 83|92
% of Budgetary Cost Per Pupil (2015-16): 23.3%
% 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): $1,617
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|85
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 actual costs): $1,929
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|88
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 budget): $1,615
Per Pupil Ranking Within Group* (2015-16 budget): 46|92
% of Budgetary Cost Per Pupil (2015-16): 12.9%
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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): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
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): $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): 11.1%
% of Total Salaries (2014-15): 11.4%
% of Total Salaries (2015-16): 16.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $191
Per Pupil Costs (2014-15): $174
Per Pupil Costs (2015-16): $174
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 8.7
Ratio Ranking Within Group (2014-15): 77|88
Median Teacher Salary (2014-15): $53,870
Salary Ranking Within Group (2014-15): 65|88
Student to Teacher Ratio (2015-16): 10.3
Ratio Ranking Within Group (2015-16): 73|92
Median Teacher Salary (2015-16): $55,352
Salary Ranking Within Group (2015-16): 74|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 87.3
Ratio Ranking Within Group (2014-15): 63|88
Median Support Service Salary (2014-15): $59,367
Salary Ranking Within Group (2014-15): 50|88
Student to Support Service Ratio (2015-16): 96
Ratio Ranking Within Group (2015-16): 62|92
Median Support Service Salary (2015-16): $61,148
Salary Ranking (2015-16): 51|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 65.5
Ratio Ranking Within Group (2014-15): 68|88
Median Administrator Salary (2014-15): $115,951
Salary Ranking Within Group (2014-15): 71|88
Student to Administrator Ratio (2015-16): 41.1
Ratio Ranking Within Group (2015-16): 85|92
Median Administrator Salary (2015-16): $80,744
Salary Ranking Within Group (2015-16): 27|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 8.3
Faculty to Administrator Ranking Within Group (2014-15): 49|88
Faculty to Administrator Ratio (2015-16): 4.4
Faculty to Administrator Ranking Within Group (2015-16): 78|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,126,499
2013-14 Actual: $-198,243
General Fund Balance (2014-15): $928,256
2014-15 Actual: $-190,930
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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