Total Spending Per Pupil (Definition)
2013-14 Total Spending: $6,377,157
2013-14 Average Daily Enroll plus Sent Pupils: 470.4
2013-14 Costs Amount per Pupil: $13,557
2014-15 Total Spending: $8,011,968
2014-15 Average Daily Enroll plus Sent Pupils: 596.1
2014-15 Costs Amount per Pupil: $13,441
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $13,441
Revenue Sources, State: 29%
Revenue Sources, Local Taxes: 62.3%
Revenue Sources, Federal: 8.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 13.9
Student/Support Ratio: 149
Student/Administrator Ratio: 198.7
10/15/14 % of Classified Students to Total Students: 2.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $10,797
2013-14 Actual Costs Rank Within Group per Pupil: 15|85
2014-15 Actual Costs Amount per Pupil: $10,075
2014-15 Actual Costs Rank Within Group per Pupil: 9|88
2015-16 Budgeted Costs Amount Per Pupil: $10,379
2015-16 Budgeted Costs Rank Within Group Per Pupil: 24|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,069
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|85
% of Budgetary Cost Per Pupil (2013-14): 65.5%
Per Pupil Amount (2014-15 actual costs): $6,315
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|88
% of Budgetary Cost Per Pupil (2014-15): 62.7%
Per Pupil Amount (2015-16 budget): $6,440
Per Pupil Ranking Within Group* (2015-16 budget): 21|92
% of Budgetary Cost Per Pupil (2015-16): 62%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,456
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|85
% of Budgetary Cost Per Pupil (2013-14): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 77.2%
Per Pupil Amount (2014-15 actual costs): $5,462
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|88
% of Budgetary Cost Per Pupil (2014-15): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 86.5%
Per Pupil Amount (2015-16 budget): $5,202
Per Pupil Ranking Within Group* (2015-16 budget): 16|92
% of Budgetary Cost Per Pupil (2015-16): 50.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 80.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $592
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|85
% of Budgetary Cost Per Pupil (2013-14): 5.5%
Per Pupil Amount (2014-15 actual costs): $140
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|88
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $126
Per Pupil Ranking Within Group* (2015-16 budget): 3|92
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $1,022
Per Pupil Ranking Within Group* (2013-14 actual costs): 80|85
% of Budgetary Cost Per Pupil (2013-14): 9.5%
Per Pupil Amount (2014-15 actual costs): $713
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|88
% of Budgetary Cost Per Pupil (2014-15): 7.1%
Per Pupil Amount (2015-16 budget): $1,111
Per Pupil Ranking Within Group* (2015-16 budget): 81|92
% of Budgetary Cost Per Pupil (2015-16): 10.7%
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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): $1,221
Per Pupil Ranking Within Group* (2015-16 budget): 19|92
% of Budgetary Cost Per Pupil (2015-16): 11.8%
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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): $978
Per Pupil Ranking Within Group* (2015-16 budget): 36|92
% of Budgetary Cost Per Pupil (2015-16): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 80.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,436
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|85
% of Budgetary Cost Per Pupil (2013-14): 13.3%
Per Pupil Amount (2014-15 actual costs): $1,447
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|88
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 budget): $1,595
Per Pupil Ranking Within Group* (2015-16 budget): 5|92
% of Budgetary Cost Per Pupil (2015-16): 15.4%
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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): $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): $35
Per Pupil Ranking Within Group* (2015-16 budget): 24|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): $1,016
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|85
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 70.8%
Per Pupil Amount (2014-15 actual costs): $948
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|88
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 65.5%
Per Pupil Amount (2015-16 budget): $1,175
Per Pupil Ranking Within Group* (2015-16 budget): 14|92
% of Budgetary Cost Per Pupil (2015-16): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,292
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|85
% of Budgetary Cost Per Pupil (2013-14): 21.2%
Per Pupil Amount (2014-15 actual costs): $2,313
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|88
% of Budgetary Cost Per Pupil (2014-15): 23%
Per Pupil Amount (2015-16 budget): $2,269
Per Pupil Ranking Within Group* (2015-16 budget): 73|92
% of Budgetary Cost Per Pupil (2015-16): 21.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $999
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|85
% of Budgetary Cost Per Pupil (2013-14): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43.6%
Per Pupil Amount (2014-15 actual costs): $1,127
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|88
% of Budgetary Cost Per Pupil (2014-15): 11.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.7%
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): 15.2%
% of Total Salaries (2014-15): 13.9%
% of Total Salaries (2015-16): 16.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $72
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): 13.9
Ratio Ranking Within Group (2014-15): 19|88
Median Teacher Salary (2014-15): $49,500
Salary Ranking Within Group (2014-15): 42|88
Student to Teacher Ratio (2015-16): 15.3
Ratio Ranking Within Group (2015-16): 20|92
Median Teacher Salary (2015-16): $48,000
Salary Ranking Within Group (2015-16): 27|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 149
Ratio Ranking Within Group (2014-15): 37|88
Median Support Service Salary (2014-15): $57,000
Salary Ranking Within Group (2014-15): 45|88
Student to Support Service Ratio (2015-16): 237.7
Ratio Ranking Within Group (2015-16): 19|92
Median Support Service Salary (2015-16): $50,000
Salary Ranking (2015-16): 19|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 198.7
Ratio Ranking Within Group (2014-15): 11|88
Median Administrator Salary (2014-15): $97,000
Salary Ranking Within Group (2014-15): 49|88
Student to Administrator Ratio (2015-16): 237.7
Ratio Ranking Within Group (2015-16): 13|92
Median Administrator Salary (2015-16): $92,000
Salary Ranking Within Group (2015-16): 50|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.7
Faculty to Administrator Ranking Within Group (2014-15): 16|88
Faculty to Administrator Ratio (2015-16): 16.6
Faculty to Administrator Ranking Within Group (2015-16): 16|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $277,855
2013-14 Actual: $-366,776
General Fund Balance (2014-15): $-88,921
2014-15 Actual: $-340,002
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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