Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,640,598
2013-14 Average Daily Enroll plus Sent Pupils: 256.3
2013-14 Costs Amount per Pupil: $14,204
2014-15 Total Spending: $4,605,090
2014-15 Average Daily Enroll plus Sent Pupils: 324.7
2014-15 Costs Amount per Pupil: $14,183
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $14,183
Revenue Sources, State: 82.1%
Revenue Sources, Local Taxes: 12.9%
Revenue Sources, Federal: 5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 162.5
Student/Administrator Ratio: 81.3
10/15/14 % of Classified Students to Total Students: 2.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,263
2013-14 Actual Costs Rank Within Group per Pupil: 30|85
2014-15 Actual Costs Amount per Pupil: $11,503
2014-15 Actual Costs Rank Within Group per Pupil: 20|88
2015-16 Budgeted Costs Amount Per Pupil: $13,055
2015-16 Budgeted Costs Rank Within Group Per Pupil: 71|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,787
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|85
% of Budgetary Cost Per Pupil (2013-14): 55.3%
Per Pupil Amount (2014-15 actual costs): $6,567
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|88
% of Budgetary Cost Per Pupil (2014-15): 57.1%
Per Pupil Amount (2015-16 budget): $10,112
Per Pupil Ranking Within Group* (2015-16 budget): 86|92
% of Budgetary Cost Per Pupil (2015-16): 77.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,891
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|85
% of Budgetary Cost Per Pupil (2013-14): 48%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 86.8%
Per Pupil Amount (2014-15 actual costs): $5,617
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|88
% of Budgetary Cost Per Pupil (2014-15): 48.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 85.5%
Per Pupil Amount (2015-16 budget): $8,772
Per Pupil Ranking Within Group* (2015-16 budget): 86|92
% of Budgetary Cost Per Pupil (2015-16): 67.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 86.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $530
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|85
% of Budgetary Cost Per Pupil (2013-14): 4.3%
Per Pupil Amount (2014-15 actual costs): $447
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|88
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Per Pupil Amount (2015-16 budget): $891
Per Pupil Ranking Within Group* (2015-16 budget): 82|92
% of Budgetary Cost Per Pupil (2015-16): 6.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $366
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|85
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 actual costs): $504
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|88
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Per Pupil Amount (2015-16 budget): $449
Per Pupil Ranking Within Group* (2015-16 budget): 50|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): $1,655
Per Pupil Ranking Within Group* (2015-16 budget): 45|92
% of Budgetary Cost Per Pupil (2015-16): 12.7%
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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): $1,005
Per Pupil Ranking Within Group* (2015-16 budget): 42|92
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 60.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,231
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|85
% of Budgetary Cost Per Pupil (2013-14): 18.2%
Per Pupil Amount (2014-15 actual costs): $2,078
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|88
% of Budgetary Cost Per Pupil (2014-15): 18.1%
Per Pupil Amount (2015-16 budget): $2,584
Per Pupil Ranking Within Group* (2015-16 budget): 52|92
% of Budgetary Cost Per Pupil (2015-16): 19.8%
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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): $49
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $57
Per Pupil Ranking Within Group* (2015-16 budget): 42|92
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,863
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|85
% of Budgetary Cost Per Pupil (2013-14): 15.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.5%
Per Pupil Amount (2014-15 actual costs): $1,557
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 13.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 74.9%
Per Pupil Amount (2015-16 budget): $1,812
Per Pupil Ranking Within Group* (2015-16 budget): 50|92
% of Budgetary Cost Per Pupil (2015-16): 13.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 70.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $3,244
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|85
% of Budgetary Cost Per Pupil (2013-14): 26.5%
Per Pupil Amount (2014-15 actual costs): $2,858
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|88
% of Budgetary Cost Per Pupil (2014-15): 24.8%
Per Pupil Amount (2015-16 budget): $1,425
Per Pupil Ranking Within Group* (2015-16 budget): 37|92
% of Budgetary Cost Per Pupil (2015-16): 10.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,070
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|85
% of Budgetary Cost Per Pupil (2013-14): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 33%
Per Pupil Amount (2014-15 actual costs): $864
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|88
% of Budgetary Cost Per Pupil (2014-15): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 30.2%
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): 16.2%
% of Total Salaries (2014-15): 13.2%
% of Total Salaries (2015-16): 18.8%
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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): 11.6
Ratio Ranking Within Group (2014-15): 41|88
Median Teacher Salary (2014-15): $53,663
Salary Ranking Within Group (2014-15): 63|88
Student to Teacher Ratio (2015-16): 14
Ratio Ranking Within Group (2015-16): 24|92
Median Teacher Salary (2015-16): $54,325
Salary Ranking Within Group (2015-16): 70|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 162.5
Ratio Ranking Within Group (2014-15): 32|88
Median Support Service Salary (2014-15): $56,729
Salary Ranking Within Group (2014-15): 44|88
Student to Support Service Ratio (2015-16): 350
Ratio Ranking Within Group (2015-16): 7|92
Median Support Service Salary (2015-16): $75,294
Salary Ranking (2015-16): 77|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 81.3
Ratio Ranking Within Group (2014-15): 59|88
Median Administrator Salary (2014-15): $94,761
Salary Ranking Within Group (2014-15): 45|88
Student to Administrator Ratio (2015-16): 58.3
Ratio Ranking Within Group (2015-16): 75|92
Median Administrator Salary (2015-16): $90,000
Salary Ranking Within Group (2015-16): 41|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 7.5
Faculty to Administrator Ranking Within Group (2014-15): 55|88
Faculty to Administrator Ratio (2015-16): 4.3
Faculty to Administrator Ranking Within Group (2015-16): 79|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $750,036
2013-14 Actual: $850,872
General Fund Balance (2014-15): $1,600,908
2014-15 Actual: $1,235,823
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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