Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,446,236
2013-14 Average Daily Enroll plus Sent Pupils: 203.7
2013-14 Costs Amount per Pupil: $16,918
2014-15 Total Spending: $3,914,893
2014-15 Average Daily Enroll plus Sent Pupils: 224.6
2014-15 Costs Amount per Pupil: $17,431
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,431
Revenue Sources, State: 77.9%
Revenue Sources, Local Taxes: 18.4%
Revenue Sources, Federal: 3.7%
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: 90
Student/Administrator Ratio: 50
10/15/14 % of Classified Students to Total Students: 12%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,845
2013-14 Actual Costs Rank Within Group per Pupil: 64|85
2014-15 Actual Costs Amount per Pupil: $14,857
2014-15 Actual Costs Rank Within Group per Pupil: 59|88
2015-16 Budgeted Costs Amount Per Pupil: $12,883
2015-16 Budgeted Costs Rank Within Group Per Pupil: 66|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,318
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|85
% of Budgetary Cost Per Pupil (2013-14): 49.3%
Per Pupil Amount (2014-15 actual costs): $8,255
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|88
% of Budgetary Cost Per Pupil (2014-15): 55.6%
Per Pupil Amount (2015-16 budget): $8,324
Per Pupil Ranking Within Group* (2015-16 budget): 63|92
% of Budgetary Cost Per Pupil (2015-16): 64.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,639
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|85
% of Budgetary Cost Per Pupil (2013-14): 44.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.7%
Per Pupil Amount (2014-15 actual costs): $7,476
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|88
% of Budgetary Cost Per Pupil (2014-15): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.6%
Per Pupil Amount (2015-16 budget): $7,438
Per Pupil Ranking Within Group* (2015-16 budget): 72|92
% of Budgetary Cost Per Pupil (2015-16): 57.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $447
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|85
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 actual costs): $346
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|88
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $455
Per Pupil Ranking Within Group* (2015-16 budget): 46|92
% of Budgetary Cost Per Pupil (2015-16): 3.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $233
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|85
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $433
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|88
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 budget): $432
Per Pupil Ranking Within Group* (2015-16 budget): 48|92
% of Budgetary Cost Per Pupil (2015-16): 3.4%
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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): $2,242
Per Pupil Ranking Within Group* (2015-16 budget): 65|92
% of Budgetary Cost Per Pupil (2015-16): 17.4%
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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): $1,484
Per Pupil Ranking Within Group* (2015-16 budget): 65|92
% of Budgetary Cost Per Pupil (2015-16): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 66.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $4,609
Per Pupil Ranking Within Group* (2013-14 actual costs): 73|85
% of Budgetary Cost Per Pupil (2013-14): 31%
Per Pupil Amount (2014-15 actual costs): $3,889
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|88
% of Budgetary Cost Per Pupil (2014-15): 26.2%
Per Pupil Amount (2015-16 budget): $2,481
Per Pupil Ranking Within Group* (2015-16 budget): 50|92
% of Budgetary Cost Per Pupil (2015-16): 19.3%
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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): $43
Per Pupil Ranking Within Group* (2015-16 budget): 33|92
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $3,209
Per Pupil Ranking Within Group* (2013-14 actual costs): 70|85
% of Budgetary Cost Per Pupil (2013-14): 21.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 69.6%
Per Pupil Amount (2014-15 actual costs): $2,770
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|88
% of Budgetary Cost Per Pupil (2014-15): 18.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 71.2%
Per Pupil Amount (2015-16 budget): $1,560
Per Pupil Ranking Within Group* (2015-16 budget): 37|92
% of Budgetary Cost Per Pupil (2015-16): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 62.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,888
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|85
% of Budgetary Cost Per Pupil (2013-14): 19.5%
Per Pupil Amount (2014-15 actual costs): $2,712
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|88
% of Budgetary Cost Per Pupil (2014-15): 18.3%
Per Pupil Amount (2015-16 budget): $2,363
Per Pupil Ranking Within Group* (2015-16 budget): 76|92
% of Budgetary Cost Per Pupil (2015-16): 18.3%
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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): $30
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|85
% of Budgetary Cost Per Pupil (2013-14): 0.2%
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): 27.9%
% of Total Salaries (2014-15): 19.8%
% of Total Salaries (2015-16): 24.6%
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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): $87
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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): $48,800
Salary Ranking Within Group (2014-15): 35|88
Student to Teacher Ratio (2015-16): 15.4
Ratio Ranking Within Group (2015-16): 19|92
Median Teacher Salary (2015-16): $48,960
Salary Ranking Within Group (2015-16): 31|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 90
Ratio Ranking Within Group (2014-15): 60|88
Median Support Service Salary (2014-15): $49,393
Salary Ranking Within Group (2014-15): 19|88
Student to Support Service Ratio (2015-16): 0
Ratio Ranking Within Group (2015-16): N.A.
Median Support Service Salary (2015-16): $0
Salary Ranking (2015-16): N.A.
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 50
Ratio Ranking Within Group (2014-15): 75|88
Median Administrator Salary (2014-15): $71,400
Salary Ranking Within Group (2014-15): 9|88
Student to Administrator Ratio (2015-16): 57.8
Ratio Ranking Within Group (2015-16): 77|92
Median Administrator Salary (2015-16): $82,500
Salary Ranking Within Group (2015-16): 28|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 5.8
Faculty to Administrator Ranking Within Group (2014-15): 71|88
Faculty to Administrator Ratio (2015-16): 3.8
Faculty to Administrator Ranking Within Group (2015-16): 83|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $811,674
2013-14 Actual: $111,003
General Fund Balance (2014-15): $922,677
2014-15 Actual: $219,634
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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