Total Spending Per Pupil (Definition)
2013-14 Total Spending: $10,231,544
2013-14 Average Daily Enroll plus Sent Pupils: 599.4
2013-14 Costs Amount per Pupil: $17,070
2014-15 Total Spending: $10,405,879
2014-15 Average Daily Enroll plus Sent Pupils: 625.1
2014-15 Costs Amount per Pupil: $16,647
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,647
Revenue Sources, State: 82.5%
Revenue Sources, Local Taxes: 12.2%
Revenue Sources, Federal: 5.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 195.3
Student/Administrator Ratio: 125
10/15/14 % of Classified Students to Total Students: 3.2%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,698
2013-14 Actual Costs Rank Within Group per Pupil: 62|85
2014-15 Actual Costs Amount per Pupil: $14,353
2014-15 Actual Costs Rank Within Group per Pupil: 53|88
2015-16 Budgeted Costs Amount Per Pupil: $11,033
2015-16 Budgeted Costs Rank Within Group Per Pupil: 36|92
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,693
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|85
% of Budgetary Cost Per Pupil (2013-14): 52.3%
Per Pupil Amount (2014-15 actual costs): $7,711
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|88
% of Budgetary Cost Per Pupil (2014-15): 53.7%
Per Pupil Amount (2015-16 budget): $7,357
Per Pupil Ranking Within Group* (2015-16 budget): 44|92
% of Budgetary Cost Per Pupil (2015-16): 66.7%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,329
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|85
% of Budgetary Cost Per Pupil (2013-14): 43.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 82.3%
Per Pupil Amount (2014-15 actual costs): $6,032
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|88
% of Budgetary Cost Per Pupil (2014-15): 42%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 78.2%
Per Pupil Amount (2015-16 budget): $6,245
Per Pupil Ranking Within Group* (2015-16 budget): 41|92
% of Budgetary Cost Per Pupil (2015-16): 56.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 84.9%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $1,159
Per Pupil Ranking Within Group* (2013-14 actual costs): 82|85
% of Budgetary Cost Per Pupil (2013-14): 7.9%
Per Pupil Amount (2014-15 actual costs): $1,520
Per Pupil Ranking Within Group* (2014-15 actual costs): 84|88
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 budget): $1,065
Per Pupil Ranking Within Group* (2015-16 budget): 84|92
% of Budgetary Cost Per Pupil (2015-16): 9.7%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $204
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|85
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $159
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|88
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $46
Per Pupil Ranking Within Group* (2015-16 budget): 1|92
% of Budgetary Cost Per Pupil (2015-16): 0.4%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,187
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|85
% of Budgetary Cost Per Pupil (2013-14): 14.9%
Per Pupil Amount (2014-15 actual costs): $2,048
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|88
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 budget): $2,323
Per Pupil Ranking Within Group* (2015-16 budget): 70|92
% of Budgetary Cost Per Pupil (2015-16): 21.1%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,199
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|85
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 54.8%
Per Pupil Amount (2014-15 actual costs): $1,281
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|88
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 62.5%
Per Pupil Amount (2015-16 budget): $1,550
Per Pupil Ranking Within Group* (2015-16 budget): 68|92
% of Budgetary Cost Per Pupil (2015-16): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 66.7%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,455
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|85
% of Budgetary Cost Per Pupil (2013-14): 16.7%
Per Pupil Amount (2014-15 actual costs): $2,276
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 15.9%
Per Pupil Amount (2015-16 budget): $1,961
Per Pupil Ranking Within Group* (2015-16 budget): 19|92
% of Budgetary Cost Per Pupil (2015-16): 17.8%
|
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): $77
Per Pupil Ranking Within Group* (2015-16 budget): 56|92
% of Budgetary Cost Per Pupil (2015-16): 0.7%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,580
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|85
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 64.4%
Per Pupil Amount (2014-15 actual costs): $1,519
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 66.7%
Per Pupil Amount (2015-16 budget): $1,392
Per Pupil Ranking Within Group* (2015-16 budget): 27|92
% of Budgetary Cost Per Pupil (2015-16): 12.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 71%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,353
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|85
% of Budgetary Cost Per Pupil (2013-14): 16%
Per Pupil Amount (2014-15 actual costs): $2,310
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|88
% of Budgetary Cost Per Pupil (2014-15): 16.1%
Per Pupil Amount (2015-16 budget): $2,266
Per Pupil Ranking Within Group* (2015-16 budget): 72|92
% of Budgetary Cost Per Pupil (2015-16): 20.5%
|
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%
|
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $10
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|85
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $7
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|88
% 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%
|
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%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 21.4%
% of Total Salaries (2014-15): 23.3%
% of Total Salaries (2015-16): 24.5%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $328
Per Pupil Costs (2014-15): $12
Per Pupil Costs (2015-16): $200
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.1
Ratio Ranking Within Group (2014-15): 25|88
Median Teacher Salary (2014-15): $54,850
Salary Ranking Within Group (2014-15): 69|88
Student to Teacher Ratio (2015-16): 15
Ratio Ranking Within Group (2015-16): 21|92
Median Teacher Salary (2015-16): $54,480
Salary Ranking Within Group (2015-16): 71|92
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 195.3
Ratio Ranking Within Group (2014-15): 26|88
Median Support Service Salary (2014-15): $34,000
Salary Ranking Within Group (2014-15): 6|88
Student to Support Service Ratio (2015-16): 188.4
Ratio Ranking Within Group (2015-16): 26|92
Median Support Service Salary (2015-16): $62,425
Salary Ranking (2015-16): 54|92
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 125
Ratio Ranking Within Group (2014-15): 26|88
Median Administrator Salary (2014-15): $94,452
Salary Ranking Within Group (2014-15): 44|88
Student to Administrator Ratio (2015-16): 130
Ratio Ranking Within Group (2015-16): 29|92
Median Administrator Salary (2015-16): $96,341
Salary Ranking Within Group (2015-16): 57|92
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10.2
Faculty to Administrator Ranking Within Group (2014-15): 35|88
Faculty to Administrator Ratio (2015-16): 9.4
Faculty to Administrator Ranking Within Group (2015-16): 44|92
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $514,178
2013-14 Actual: $-15,110
General Fund Balance (2014-15): $499,068
2014-15 Actual: $303,565
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us