Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,870,782
2013-14 Average Daily Enroll plus Sent Pupils: 204.2
2013-14 Costs Amount per Pupil: $18,956
2014-15 Total Spending: $3,513,909
2014-15 Average Daily Enroll plus Sent Pupils: 203.6
2014-15 Costs Amount per Pupil: $17,259
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,259
Revenue Sources, State: 72.8%
Revenue Sources, Local Taxes: 16.8%
Revenue Sources, Federal: 10.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 107.4
Student/Administrator Ratio: 56.7
10/15/14 % of Classified Students to Total Students: 8.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,595
2013-14 Actual Costs Rank Within Group per Pupil: 43|85
2014-15 Actual Costs Amount per Pupil: $13,054
2014-15 Actual Costs Rank Within Group per Pupil: 37|88
2015-16 Budgeted Costs Amount Per Pupil: $11,943
2015-16 Budgeted Costs Rank Within Group Per Pupil: 53|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $5,545
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|85
% of Budgetary Cost Per Pupil (2013-14): 40.8%
Per Pupil Amount (2014-15 actual costs): $6,116
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 46.9%
Per Pupil Amount (2015-16 budget): $6,401
Per Pupil Ranking Within Group* (2015-16 budget): 19|92
% of Budgetary Cost Per Pupil (2015-16): 53.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,388
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|85
% of Budgetary Cost Per Pupil (2013-14): 39.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.2%
Per Pupil Amount (2014-15 actual costs): $5,637
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|88
% of Budgetary Cost Per Pupil (2014-15): 43.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.2%
Per Pupil Amount (2015-16 budget): $5,744
Per Pupil Ranking Within Group* (2015-16 budget): 28|92
% of Budgetary Cost Per Pupil (2015-16): 48.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $130
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|85
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $132
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|88
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $200
Per Pupil Ranking Within Group* (2015-16 budget): 14|92
% of Budgetary Cost Per Pupil (2015-16): 1.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|85
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $347
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|88
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Per Pupil Amount (2015-16 budget): $457
Per Pupil Ranking Within Group* (2015-16 budget): 52|92
% of Budgetary Cost Per Pupil (2015-16): 3.8%
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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): $1,616
Per Pupil Ranking Within Group* (2015-16 budget): 41|92
% of Budgetary Cost Per Pupil (2015-16): 13.5%
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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): $857
Per Pupil Ranking Within Group* (2015-16 budget): 28|92
% of Budgetary Cost Per Pupil (2015-16): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 53%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,914
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|85
% of Budgetary Cost Per Pupil (2013-14): 21.4%
Per Pupil Amount (2014-15 actual costs): $2,710
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|88
% of Budgetary Cost Per Pupil (2014-15): 20.8%
Per Pupil Amount (2015-16 budget): $3,257
Per Pupil Ranking Within Group* (2015-16 budget): 68|92
% of Budgetary Cost Per Pupil (2015-16): 27.3%
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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): $111
Per Pupil Ranking Within Group* (2015-16 budget): 66|92
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,429
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|85
% of Budgetary Cost Per Pupil (2013-14): 17.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.4%
Per Pupil Amount (2014-15 actual costs): $1,948
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|88
% of Budgetary Cost Per Pupil (2014-15): 14.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 71.9%
Per Pupil Amount (2015-16 budget): $2,303
Per Pupil Ranking Within Group* (2015-16 budget): 72|92
% of Budgetary Cost Per Pupil (2015-16): 19.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 70.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $5,136
Per Pupil Ranking Within Group* (2013-14 actual costs): 83|85
% of Budgetary Cost Per Pupil (2013-14): 37.8%
Per Pupil Amount (2014-15 actual costs): $4,227
Per Pupil Ranking Within Group* (2014-15 actual costs): 83|88
% of Budgetary Cost Per Pupil (2014-15): 32.4%
Per Pupil Amount (2015-16 budget): $2,647
Per Pupil Ranking Within Group* (2015-16 budget): 80|92
% of Budgetary Cost Per Pupil (2015-16): 22.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,374
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|85
% of Budgetary Cost Per Pupil (2013-14): 10.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 26.8%
Per Pupil Amount (2014-15 actual costs): $1,017
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|88
% of Budgetary Cost Per Pupil (2014-15): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 24.1%
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): 22.4%
% of Total Salaries (2014-15): 15.8%
% of Total Salaries (2015-16): 24.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $264
Per Pupil Costs (2015-16): $19
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11
Ratio Ranking Within Group (2014-15): 53|88
Median Teacher Salary (2014-15): $42,610
Salary Ranking Within Group (2014-15): 7|88
Student to Teacher Ratio (2015-16): 10.4
Ratio Ranking Within Group (2015-16): 70|92
Median Teacher Salary (2015-16): $44,000
Salary Ranking Within Group (2015-16): 7|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 107.4
Ratio Ranking Within Group (2014-15): 49|88
Median Support Service Salary (2014-15): $17,523
Salary Ranking Within Group (2014-15): 2|88
Student to Support Service Ratio (2015-16): 113.1
Ratio Ranking Within Group (2015-16): 55|92
Median Support Service Salary (2015-16): $10,074
Salary Ranking (2015-16): 1|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 56.7
Ratio Ranking Within Group (2014-15): 71|88
Median Administrator Salary (2014-15): $64,319
Salary Ranking Within Group (2014-15): 5|88
Student to Administrator Ratio (2015-16): 45
Ratio Ranking Within Group (2015-16): 82|92
Median Administrator Salary (2015-16): $64,638
Salary Ranking Within Group (2015-16): 8|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 5.7
Faculty to Administrator Ranking Within Group (2014-15): 72|88
Faculty to Administrator Ratio (2015-16): 4.7
Faculty to Administrator Ranking Within Group (2015-16): 77|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $724,420
2013-14 Actual: $185,618
General Fund Balance (2014-15): $910,038
2014-15 Actual: $243,288
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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