Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,968,615
2013-14 Average Daily Enroll plus Sent Pupils: 251.2
2013-14 Costs Amount per Pupil: $15,799
2014-15 Total Spending: $3,889,169
2014-15 Average Daily Enroll plus Sent Pupils: 247.4
2014-15 Costs Amount per Pupil: $15,720
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $15,720
Revenue Sources, State: 78.3%
Revenue Sources, Local Taxes: 16%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 8.2
Student/Support Ratio: 82.3
Student/Administrator Ratio: 82.3
10/15/14 % of Classified Students to Total Students: 7.7%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,238
2013-14 Actual Costs Rank Within Group per Pupil: 29|85
2014-15 Actual Costs Amount per Pupil: $12,228
2014-15 Actual Costs Rank Within Group per Pupil: 26|88
2015-16 Budgeted Costs Amount Per Pupil: $11,839
2015-16 Budgeted Costs Rank Within Group Per Pupil: 52|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,097
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|85
% of Budgetary Cost Per Pupil (2013-14): 49.8%
Per Pupil Amount (2014-15 actual costs): $6,446
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|88
% of Budgetary Cost Per Pupil (2014-15): 52.7%
Per Pupil Amount (2015-16 budget): $8,380
Per Pupil Ranking Within Group* (2015-16 budget): 66|92
% of Budgetary Cost Per Pupil (2015-16): 70.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,385
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|85
% of Budgetary Cost Per Pupil (2013-14): 44%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.3%
Per Pupil Amount (2014-15 actual costs): $5,567
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|88
% of Budgetary Cost Per Pupil (2014-15): 45.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 86.4%
Per Pupil Amount (2015-16 budget): $6,759
Per Pupil Ranking Within Group* (2015-16 budget): 61|92
% of Budgetary Cost Per Pupil (2015-16): 57.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 80.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $504
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|85
% of Budgetary Cost Per Pupil (2013-14): 4.1%
Per Pupil Amount (2014-15 actual costs): $559
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|88
% of Budgetary Cost Per Pupil (2014-15): 4.6%
Per Pupil Amount (2015-16 budget): $522
Per Pupil Ranking Within Group* (2015-16 budget): 55|92
% of Budgetary Cost Per Pupil (2015-16): 4.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $208
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|85
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $320
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|88
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $1,098
Per Pupil Ranking Within Group* (2015-16 budget): 80|92
% of Budgetary Cost Per Pupil (2015-16): 9.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,354
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|85
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 actual costs): $1,437
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Per Pupil Amount (2015-16 budget): $1,582
Per Pupil Ranking Within Group* (2015-16 budget): 38|92
% of Budgetary Cost Per Pupil (2015-16): 13.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $899
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|85
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 66.4%
Per Pupil Amount (2014-15 actual costs): $997
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 69.4%
Per Pupil Amount (2015-16 budget): $1,022
Per Pupil Ranking Within Group* (2015-16 budget): 44|92
% of Budgetary Cost Per Pupil (2015-16): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 64.6%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $3,280
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|85
% of Budgetary Cost Per Pupil (2013-14): 26.8%
Per Pupil Amount (2014-15 actual costs): $3,221
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|88
% of Budgetary Cost Per Pupil (2014-15): 26.3%
Per Pupil Amount (2015-16 budget): $3,051
Per Pupil Ranking Within Group* (2015-16 budget): 65|92
% of Budgetary Cost Per Pupil (2015-16): 25.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $228
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|85
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $105
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|88
% of Budgetary Cost Per Pupil (2014-15): 0.9%
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%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,128
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|85
% of Budgetary Cost Per Pupil (2013-14): 17.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 64.9%
Per Pupil Amount (2014-15 actual costs): $2,041
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|88
% of Budgetary Cost Per Pupil (2014-15): 16.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 63.4%
Per Pupil Amount (2015-16 budget): $1,782
Per Pupil Ranking Within Group* (2015-16 budget): 49|92
% of Budgetary Cost Per Pupil (2015-16): 15.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 58.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,170
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|85
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 actual costs): $1,125
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|88
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 budget): $339
Per Pupil Ranking Within Group* (2015-16 budget): 2|92
% of Budgetary Cost Per Pupil (2015-16): 2.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $116
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|85
% of Budgetary Cost Per Pupil (2013-14): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 9.9%
Per Pupil Amount (2014-15 actual costs): $73
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|88
% of Budgetary Cost Per Pupil (2014-15): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 6.5%
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): $338
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|85
% of Budgetary Cost Per Pupil (2013-14): 2.8%
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): 12.9%
% of Total Salaries (2014-15): 14.6%
% of Total Salaries (2015-16): 15.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $39
Per Pupil Costs (2014-15): $78
Per Pupil Costs (2015-16): $621
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 8.2
Ratio Ranking Within Group (2014-15): 81|88
Median Teacher Salary (2014-15): $42,000
Salary Ranking Within Group (2014-15): 4|88
Student to Teacher Ratio (2015-16): 10.5
Ratio Ranking Within Group (2015-16): 68|92
Median Teacher Salary (2015-16): $50,200
Salary Ranking Within Group (2015-16): 44|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 82.3
Ratio Ranking Within Group (2014-15): 65|88
Median Support Service Salary (2014-15): $51,500
Salary Ranking Within Group (2014-15): 24|88
Student to Support Service Ratio (2015-16): 107.3
Ratio Ranking Within Group (2015-16): 57|92
Median Support Service Salary (2015-16): $53,130
Salary Ranking (2015-16): 27|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 82.3
Ratio Ranking Within Group (2014-15): 56|88
Median Administrator Salary (2014-15): $92,000
Salary Ranking Within Group (2014-15): 39|88
Student to Administrator Ratio (2015-16): 107.3
Ratio Ranking Within Group (2015-16): 41|92
Median Administrator Salary (2015-16): $105,000
Salary Ranking Within Group (2015-16): 69|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11
Faculty to Administrator Ranking Within Group (2014-15): 31|88
Faculty to Administrator Ratio (2015-16): 11.2
Faculty to Administrator Ranking Within Group (2015-16): 38|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $901,324
2013-14 Actual: $54,476
General Fund Balance (2014-15): $955,800
2014-15 Actual: $124,187
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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