Total Spending Per Pupil (Definition)
2013-14 Total Spending: $2,087,199
2013-14 Average Daily Enroll plus Sent Pupils: 149.3
2013-14 Costs Amount per Pupil: $13,980
2014-15 Total Spending: $2,417,316
2014-15 Average Daily Enroll plus Sent Pupils: 150.5
2014-15 Costs Amount per Pupil: $16,062
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,062
Revenue Sources, State: 58.3%
Revenue Sources, Local Taxes: 36.5%
Revenue Sources, Federal: 5.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 18.9
Student/Support Ratio: 151
Student/Administrator Ratio: 50.3
10/15/14 % of Classified Students to Total Students: 4.7%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,737
2013-14 Actual Costs Rank Within Group per Pupil: 35|85
2014-15 Actual Costs Amount per Pupil: $14,411
2014-15 Actual Costs Rank Within Group per Pupil: 55|88
2015-16 Budgeted Costs Amount Per Pupil: $11,759
2015-16 Budgeted Costs Rank Within Group Per Pupil: 51|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $5,962
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|85
% of Budgetary Cost Per Pupil (2013-14): 46.8%
Per Pupil Amount (2014-15 actual costs): $6,962
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|88
% of Budgetary Cost Per Pupil (2014-15): 48.3%
Per Pupil Amount (2015-16 budget): $7,028
Per Pupil Ranking Within Group* (2015-16 budget): 37|92
% of Budgetary Cost Per Pupil (2015-16): 59.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $4,825
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|85
% of Budgetary Cost Per Pupil (2013-14): 37.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 80.9%
Per Pupil Amount (2014-15 actual costs): $5,888
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|88
% of Budgetary Cost Per Pupil (2014-15): 40.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.6%
Per Pupil Amount (2015-16 budget): $6,222
Per Pupil Ranking Within Group* (2015-16 budget): 40|92
% of Budgetary Cost Per Pupil (2015-16): 52.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 88.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $1,106
Per Pupil Ranking Within Group* (2013-14 actual costs): 81|85
% of Budgetary Cost Per Pupil (2013-14): 8.7%
Per Pupil Amount (2014-15 actual costs): $1,044
Per Pupil Ranking Within Group* (2014-15 actual costs): 81|88
% of Budgetary Cost Per Pupil (2014-15): 7.2%
Per Pupil Amount (2015-16 budget): $677
Per Pupil Ranking Within Group* (2015-16 budget): 67|92
% of Budgetary Cost Per Pupil (2015-16): 5.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|85
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $31
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|88
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $129
Per Pupil Ranking Within Group* (2015-16 budget): 6|92
% of Budgetary Cost Per Pupil (2015-16): 1.1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $116
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|85
% of Budgetary Cost Per Pupil (2013-14): 0.9%
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): $1,299
Per Pupil Ranking Within Group* (2015-16 budget): 24|92
% of Budgetary Cost Per Pupil (2015-16): 11%
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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): $1,009
Per Pupil Ranking Within Group* (2015-16 budget): 43|92
% of Budgetary Cost Per Pupil (2015-16): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 77.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $5,561
Per Pupil Ranking Within Group* (2013-14 actual costs): 80|85
% of Budgetary Cost Per Pupil (2013-14): 43.7%
Per Pupil Amount (2014-15 actual costs): $5,277
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|88
% of Budgetary Cost Per Pupil (2014-15): 36.6%
Per Pupil Amount (2015-16 budget): $2,826
Per Pupil Ranking Within Group* (2015-16 budget): 58|92
% of Budgetary Cost Per Pupil (2015-16): 24%
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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): $65
Per Pupil Ranking Within Group* (2015-16 budget): 49|92
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $4,175
Per Pupil Ranking Within Group* (2013-14 actual costs): 79|85
% of Budgetary Cost Per Pupil (2013-14): 32.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 75.1%
Per Pupil Amount (2014-15 actual costs): $4,221
Per Pupil Ranking Within Group* (2014-15 actual costs): 79|88
% of Budgetary Cost Per Pupil (2014-15): 29.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 80%
Per Pupil Amount (2015-16 budget): $2,188
Per Pupil Ranking Within Group* (2015-16 budget): 70|92
% of Budgetary Cost Per Pupil (2015-16): 18.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 77.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,098
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|85
% of Budgetary Cost Per Pupil (2013-14): 8.6%
Per Pupil Amount (2014-15 actual costs): $2,172
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|88
% of Budgetary Cost Per Pupil (2014-15): 15.1%
Per Pupil Amount (2015-16 budget): $2,371
Per Pupil Ranking Within Group* (2015-16 budget): 77|92
% of Budgetary Cost Per Pupil (2015-16): 20.2%
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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): $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): 13.7%
% of Total Salaries (2014-15): 13.7%
% of Total Salaries (2015-16): 13.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $74
Per Pupil Costs (2014-15): $285
Per Pupil Costs (2015-16): $97
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 18.9
Ratio Ranking Within Group (2014-15): 5|88
Median Teacher Salary (2014-15): $54,030
Salary Ranking Within Group (2014-15): 67|88
Student to Teacher Ratio (2015-16): 11.9
Ratio Ranking Within Group (2015-16): 48|92
Median Teacher Salary (2015-16): $53,550
Salary Ranking Within Group (2015-16): 67|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 151
Ratio Ranking Within Group (2014-15): 36|88
Median Support Service Salary (2014-15): $60,000
Salary Ranking Within Group (2014-15): 52|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): 50.3
Ratio Ranking Within Group (2014-15): 74|88
Median Administrator Salary (2014-15): $98,000
Salary Ranking Within Group (2014-15): 51|88
Student to Administrator Ratio (2015-16): 155
Ratio Ranking Within Group (2015-16): 24|92
Median Administrator Salary (2015-16): $112,000
Salary Ranking Within Group (2015-16): 79|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 3
Faculty to Administrator Ranking Within Group (2014-15): 78|88
Faculty to Administrator Ratio (2015-16): 13
Faculty to Administrator Ranking Within Group (2015-16): 27|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $191,457
2013-14 Actual: $83,106
General Fund Balance (2014-15): $274,563
2014-15 Actual: $-210,623
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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