Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,189,982
2013-14 Average Daily Enroll plus Sent Pupils: 244.1
2013-14 Costs Amount per Pupil: $13,068
2014-15 Total Spending: $3,460,391
2014-15 Average Daily Enroll plus Sent Pupils: 287
2014-15 Costs Amount per Pupil: $12,057
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $12,057
Revenue Sources, State: 84.7%
Revenue Sources, Local Taxes: 14.2%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 17.9
Student/Support Ratio: 287
Student/Administrator Ratio: 143.5
10/15/14 % of Classified Students to Total Students: 4.9%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $10,732
2013-14 Actual Costs Rank Within Group per Pupil: 13|85
2014-15 Actual Costs Amount per Pupil: $10,329
2014-15 Actual Costs Rank Within Group per Pupil: 12|88
2015-16 Budgeted Costs Amount Per Pupil: $8,677
2015-16 Budgeted Costs Rank Within Group Per Pupil: 8|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,541
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|85
% of Budgetary Cost Per Pupil (2013-14): 61%
Per Pupil Amount (2014-15 actual costs): $5,955
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 57.7%
Per Pupil Amount (2015-16 budget): $6,012
Per Pupil Ranking Within Group* (2015-16 budget): 12|92
% of Budgetary Cost Per Pupil (2015-16): 69.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,597
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|85
% of Budgetary Cost Per Pupil (2013-14): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 85.6%
Per Pupil Amount (2014-15 actual costs): $5,013
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 48.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.2%
Per Pupil Amount (2015-16 budget): $5,287
Per Pupil Ranking Within Group* (2015-16 budget): 17|92
% of Budgetary Cost Per Pupil (2015-16): 60.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 87.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $584
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|85
% of Budgetary Cost Per Pupil (2013-14): 5.4%
Per Pupil Amount (2014-15 actual costs): $632
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|88
% of Budgetary Cost Per Pupil (2014-15): 6.1%
Per Pupil Amount (2015-16 budget): $569
Per Pupil Ranking Within Group* (2015-16 budget): 59|92
% of Budgetary Cost Per Pupil (2015-16): 6.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $361
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|85
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 actual costs): $311
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|88
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $157
Per Pupil Ranking Within Group* (2015-16 budget): 10|92
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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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): $881
Per Pupil Ranking Within Group* (2015-16 budget): 5|92
% of Budgetary Cost Per Pupil (2015-16): 10.1%
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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): $699
Per Pupil Ranking Within Group* (2015-16 budget): 19|92
% of Budgetary Cost Per Pupil (2015-16): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,242
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|85
% of Budgetary Cost Per Pupil (2013-14): 20.9%
Per Pupil Amount (2014-15 actual costs): $2,374
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|88
% of Budgetary Cost Per Pupil (2014-15): 23%
Per Pupil Amount (2015-16 budget): $2,120
Per Pupil Ranking Within Group* (2015-16 budget): 26|92
% of Budgetary Cost Per Pupil (2015-16): 24.4%
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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): $240
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|88
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $66
Per Pupil Ranking Within Group* (2015-16 budget): 50|92
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,165
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|85
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 52%
Per Pupil Amount (2014-15 actual costs): $1,828
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|88
% of Budgetary Cost Per Pupil (2014-15): 17.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 77%
Per Pupil Amount (2015-16 budget): $1,477
Per Pupil Ranking Within Group* (2015-16 budget): 33|92
% of Budgetary Cost Per Pupil (2015-16): 17%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 69.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,949
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|85
% of Budgetary Cost Per Pupil (2013-14): 18.2%
Per Pupil Amount (2014-15 actual costs): $1,999
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|88
% of Budgetary Cost Per Pupil (2014-15): 19.4%
Per Pupil Amount (2015-16 budget): $1,611
Per Pupil Ranking Within Group* (2015-16 budget): 45|92
% of Budgetary Cost Per Pupil (2015-16): 18.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $821
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|85
% of Budgetary Cost Per Pupil (2013-14): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.1%
Per Pupil Amount (2014-15 actual costs): $458
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|88
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 22.9%
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): 36.6%
% of Total Salaries (2014-15): 19.6%
% of Total Salaries (2015-16): 22.6%
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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): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 17.9
Ratio Ranking Within Group (2014-15): 7|88
Median Teacher Salary (2014-15): $45,991
Salary Ranking Within Group (2014-15): 21|88
Student to Teacher Ratio (2015-16): 18.6
Ratio Ranking Within Group (2015-16): 9|92
Median Teacher Salary (2015-16): $50,125
Salary Ranking Within Group (2015-16): 43|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 287
Ratio Ranking Within Group (2014-15): 11|88
Median Support Service Salary (2014-15): $53,000
Salary Ranking Within Group (2014-15): 32|88
Student to Support Service Ratio (2015-16): 336
Ratio Ranking Within Group (2015-16): 10|92
Median Support Service Salary (2015-16): $53,000
Salary Ranking (2015-16): 25|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 143.5
Ratio Ranking Within Group (2014-15): 21|88
Median Administrator Salary (2014-15): $98,550
Salary Ranking Within Group (2014-15): 52|88
Student to Administrator Ratio (2015-16): 336
Ratio Ranking Within Group (2015-16): 6|92
Median Administrator Salary (2015-16): $60,000
Salary Ranking Within Group (2015-16): 6|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 8.5
Faculty to Administrator Ranking Within Group (2014-15): 44|88
Faculty to Administrator Ratio (2015-16): 19.1
Faculty to Administrator Ranking Within Group (2015-16): 10|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $112,934
2013-14 Actual: $104,158
General Fund Balance (2014-15): $217,092
2014-15 Actual: $463,059
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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