Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,039,324
2013-14 Average Daily Enroll plus Sent Pupils: 263.6
2013-14 Costs Amount per Pupil: $11,530
2014-15 Total Spending: $3,674,172
2014-15 Average Daily Enroll plus Sent Pupils: 298.8
2014-15 Costs Amount per Pupil: $12,296
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $12,296
Revenue Sources, State: 74.4%
Revenue Sources, Local Taxes: 15.2%
Revenue Sources, Federal: 10.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 299
Student/Administrator Ratio: 149.5
10/15/14 % of Classified Students to Total Students: 2.7%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $9,227
2013-14 Actual Costs Rank Within Group per Pupil: 4|85
2014-15 Actual Costs Amount per Pupil: $10,011
2014-15 Actual Costs Rank Within Group per Pupil: 7|88
2015-16 Budgeted Costs Amount Per Pupil: $7,435
2015-16 Budgeted Costs Rank Within Group Per Pupil: 1|92
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $4,843
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|85
% of Budgetary Cost Per Pupil (2013-14): 52.5%
Per Pupil Amount (2014-15 actual costs): $4,972
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|88
% of Budgetary Cost Per Pupil (2014-15): 49.7%
Per Pupil Amount (2015-16 budget): $5,314
Per Pupil Ranking Within Group* (2015-16 budget): 5|92
% of Budgetary Cost Per Pupil (2015-16): 71.5%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $3,947
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|85
% of Budgetary Cost Per Pupil (2013-14): 42.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 81.5%
Per Pupil Amount (2014-15 actual costs): $4,046
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|88
% of Budgetary Cost Per Pupil (2014-15): 40.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 81.4%
Per Pupil Amount (2015-16 budget): $4,543
Per Pupil Ranking Within Group* (2015-16 budget): 6|92
% of Budgetary Cost Per Pupil (2015-16): 61.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 85.5%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $480
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|85
% of Budgetary Cost Per Pupil (2013-14): 5.2%
Per Pupil Amount (2014-15 actual costs): $246
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $355
Per Pupil Ranking Within Group* (2015-16 budget): 34|92
% of Budgetary Cost Per Pupil (2015-16): 4.8%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $417
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|85
% of Budgetary Cost Per Pupil (2013-14): 4.5%
Per Pupil Amount (2014-15 actual costs): $680
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|88
% of Budgetary Cost Per Pupil (2014-15): 6.8%
Per Pupil Amount (2015-16 budget): $416
Per Pupil Ranking Within Group* (2015-16 budget): 45|92
% of Budgetary Cost Per Pupil (2015-16): 5.6%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,495
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|85
% of Budgetary Cost Per Pupil (2013-14): 16.2%
Per Pupil Amount (2014-15 actual costs): $1,566
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 budget): $1,051
Per Pupil Ranking Within Group* (2015-16 budget): 12|92
% of Budgetary Cost Per Pupil (2015-16): 14.1%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $251
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|85
% of Budgetary Cost Per Pupil (2013-14): 2.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 16.8%
Per Pupil Amount (2014-15 actual costs): $800
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 51.1%
Per Pupil Amount (2015-16 budget): $799
Per Pupil Ranking Within Group* (2015-16 budget): 26|92
% of Budgetary Cost Per Pupil (2015-16): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 76%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,960
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|85
% of Budgetary Cost Per Pupil (2013-14): 21.2%
Per Pupil Amount (2014-15 actual costs): $2,450
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|88
% of Budgetary Cost Per Pupil (2014-15): 24.5%
Per Pupil Amount (2015-16 budget): $1,768
Per Pupil Ranking Within Group* (2015-16 budget): 12|92
% of Budgetary Cost Per Pupil (2015-16): 23.8%
|
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): $9
Per Pupil Ranking Within Group* (2015-16 budget): 4|92
% of Budgetary Cost Per Pupil (2015-16): 0.1%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,534
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|85
% of Budgetary Cost Per Pupil (2013-14): 16.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.3%
Per Pupil Amount (2014-15 actual costs): $1,601
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|88
% of Budgetary Cost Per Pupil (2014-15): 16%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 65.3%
Per Pupil Amount (2015-16 budget): $1,433
Per Pupil Ranking Within Group* (2015-16 budget): 30|92
% of Budgetary Cost Per Pupil (2015-16): 19.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.1%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $929
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|85
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 actual costs): $863
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|88
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Per Pupil Amount (2015-16 budget): $902
Per Pupil Ranking Within Group* (2015-16 budget): 17|92
% of Budgetary Cost Per Pupil (2015-16): 12.1%
|
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): $160
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 1.6%
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): 14.1%
% of Total Salaries (2014-15): 17.1%
% of Total Salaries (2015-16): 22.6%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $21
Per Pupil Costs (2014-15): $87
Per Pupil Costs (2015-16): $9
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 37|88
Median Teacher Salary (2014-15): $45,500
Salary Ranking Within Group (2014-15): 20|88
Student to Teacher Ratio (2015-16): 13.2
Ratio Ranking Within Group (2015-16): 30|92
Median Teacher Salary (2015-16): $45,750
Salary Ranking Within Group (2015-16): 18|92
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 299
Ratio Ranking Within Group (2014-15): 9|88
Median Support Service Salary (2014-15): $53,000
Salary Ranking Within Group (2014-15): 32|88
Student to Support Service Ratio (2015-16): 167.5
Ratio Ranking Within Group (2015-16): 31|92
Median Support Service Salary (2015-16): $50,000
Salary Ranking (2015-16): 19|92
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 149.5
Ratio Ranking Within Group (2014-15): 20|88
Median Administrator Salary (2014-15): $106,500
Salary Ranking Within Group (2014-15): 59|88
Student to Administrator Ratio (2015-16): 83.8
Ratio Ranking Within Group (2015-16): 58|92
Median Administrator Salary (2015-16): $85,750
Salary Ranking Within Group (2015-16): 37|92
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.9
Faculty to Administrator Ranking Within Group (2014-15): 22|88
Faculty to Administrator Ratio (2015-16): 6.9
Faculty to Administrator Ranking Within Group (2015-16): 63|92
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $330,800
2013-14 Actual: $40,919
General Fund Balance (2014-15): $371,719
2014-15 Actual: $-273,943
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us