Total Spending Per Pupil (Definition)
2013-14 Total Spending: $1,716,086
2013-14 Average Daily Enroll plus Sent Pupils: 143.2
2013-14 Costs Amount per Pupil: $11,984
2014-15 Total Spending: $1,828,952
2014-15 Average Daily Enroll plus Sent Pupils: 143.7
2014-15 Costs Amount per Pupil: $12,728
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $12,728
Revenue Sources, State: 44.7%
Revenue Sources, Local Taxes: 53.6%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 9.6
Student/Support Ratio: 144
Student/Administrator Ratio: 96
10/15/14 % of Classified Students to Total Students: 4.9%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $10,745
2013-14 Actual Costs Rank Within Group per Pupil: 14|85
2014-15 Actual Costs Amount per Pupil: $10,791
2014-15 Actual Costs Rank Within Group per Pupil: 14|88
2015-16 Budgeted Costs Amount Per Pupil: $8,682
2015-16 Budgeted Costs Rank Within Group Per Pupil: 9|92
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $5,379
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|85
% of Budgetary Cost Per Pupil (2013-14): 50.1%
Per Pupil Amount (2014-15 actual costs): $6,251
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 57.9%
Per Pupil Amount (2015-16 budget): $5,741
Per Pupil Ranking Within Group* (2015-16 budget): 10|92
% of Budgetary Cost Per Pupil (2015-16): 66.1%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $4,689
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|85
% of Budgetary Cost Per Pupil (2013-14): 43.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.2%
Per Pupil Amount (2014-15 actual costs): $4,976
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|88
% of Budgetary Cost Per Pupil (2014-15): 46.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 79.6%
Per Pupil Amount (2015-16 budget): $5,197
Per Pupil Ranking Within Group* (2015-16 budget): 15|92
% of Budgetary Cost Per Pupil (2015-16): 59.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.5%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $511
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|85
% of Budgetary Cost Per Pupil (2013-14): 4.8%
Per Pupil Amount (2014-15 actual costs): $1,008
Per Pupil Ranking Within Group* (2014-15 actual costs): 79|88
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Per Pupil Amount (2015-16 budget): $254
Per Pupil Ranking Within Group* (2015-16 budget): 22|92
% of Budgetary Cost Per Pupil (2015-16): 2.9%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $179
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|85
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $268
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $290
Per Pupil Ranking Within Group* (2015-16 budget): 26|92
% of Budgetary Cost Per Pupil (2015-16): 3.3%
|
Total 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%
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): $1,118
Per Pupil Ranking Within Group* (2015-16 budget): 15|92
% of Budgetary Cost Per Pupil (2015-16): 12.9%
|
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): $757
Per Pupil Ranking Within Group* (2015-16 budget): 24|92
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 67.7%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $4,202
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|85
% of Budgetary Cost Per Pupil (2013-14): 39.1%
Per Pupil Amount (2014-15 actual costs): $3,272
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|88
% of Budgetary Cost Per Pupil (2014-15): 30.3%
Per Pupil Amount (2015-16 budget): $2,178
Per Pupil Ranking Within Group* (2015-16 budget): 32|92
% of Budgetary Cost Per Pupil (2015-16): 25.1%
|
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): $14
Per Pupil Ranking Within Group* (2015-16 budget): 8|92
% of Budgetary Cost Per Pupil (2015-16): 0.2%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $3,214
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|85
% of Budgetary Cost Per Pupil (2013-14): 29.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.5%
Per Pupil Amount (2014-15 actual costs): $2,472
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|88
% of Budgetary Cost Per Pupil (2014-15): 22.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 75.6%
Per Pupil Amount (2015-16 budget): $1,934
Per Pupil Ranking Within Group* (2015-16 budget): 58|92
% of Budgetary Cost Per Pupil (2015-16): 22.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 88.8%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,164
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|85
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 actual costs): $1,268
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|88
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 budget): $1,271
Per Pupil Ranking Within Group* (2015-16 budget): 27|92
% of Budgetary Cost Per Pupil (2015-16): 14.6%
|
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%
|
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%
|
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%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 37.8%
% of Total Salaries (2014-15): 16.5%
% of Total Salaries (2015-16): 21.1%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $74
Per Pupil Costs (2015-16): $0
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 9.6
Ratio Ranking Within Group (2014-15): 73|88
Median Teacher Salary (2014-15): $44,290
Salary Ranking Within Group (2014-15): 13|88
Student to Teacher Ratio (2015-16): 10.3
Ratio Ranking Within Group (2015-16): 73|92
Median Teacher Salary (2015-16): $45,868
Salary Ranking Within Group (2015-16): 19|92
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 144
Ratio Ranking Within Group (2014-15): 40|88
Median Support Service Salary (2014-15): $49,440
Salary Ranking Within Group (2014-15): 20|88
Student to Support Service Ratio (2015-16): 144
Ratio Ranking Within Group (2015-16): 39|92
Median Support Service Salary (2015-16): $50,181
Salary Ranking (2015-16): 23|92
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 96
Ratio Ranking Within Group (2014-15): 45|88
Median Administrator Salary (2014-15): $83,500
Salary Ranking Within Group (2014-15): 24|88
Student to Administrator Ratio (2015-16): 96
Ratio Ranking Within Group (2015-16): 49|92
Median Administrator Salary (2015-16): $84,753
Salary Ranking Within Group (2015-16): 33|92
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10.7
Faculty to Administrator Ranking Within Group (2014-15): 33|88
Faculty to Administrator Ratio (2015-16): 10
Faculty to Administrator Ranking Within Group (2015-16): 41|92
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $330,427
2013-14 Actual: $-40,926
General Fund Balance (2014-15): $289,501
2014-15 Actual: $-6,909
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us