Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,798,235
2013-14 Average Daily Enroll plus Sent Pupils: 224.8
2013-14 Costs Amount per Pupil: $16,896
2014-15 Total Spending: $3,721,224
2014-15 Average Daily Enroll plus Sent Pupils: 223.9
2014-15 Costs Amount per Pupil: $16,620
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,620
Revenue Sources, State: 34%
Revenue Sources, Local Taxes: 54.1%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 9.4%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.5
Student/Support Ratio: 112
Student/Administrator Ratio: 52.7
10/15/14 % of Classified Students to Total Students: 20.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,490
2013-14 Actual Costs Rank Within Group per Pupil: 32|85
2014-15 Actual Costs Amount per Pupil: $12,599
2014-15 Actual Costs Rank Within Group per Pupil: 31|88
2015-16 Budgeted Costs Amount Per Pupil: $12,301
2015-16 Budgeted Costs Rank Within Group Per Pupil: 58|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,967
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|85
% of Budgetary Cost Per Pupil (2013-14): 55.8%
Per Pupil Amount (2014-15 actual costs): $7,288
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|88
% of Budgetary Cost Per Pupil (2014-15): 57.8%
Per Pupil Amount (2015-16 budget): $9,289
Per Pupil Ranking Within Group* (2015-16 budget): 82|92
% of Budgetary Cost Per Pupil (2015-16): 75.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,738
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|85
% of Budgetary Cost Per Pupil (2013-14): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.7%
Per Pupil Amount (2014-15 actual costs): $7,137
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|88
% of Budgetary Cost Per Pupil (2014-15): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.9%
Per Pupil Amount (2015-16 budget): $8,640
Per Pupil Ranking Within Group* (2015-16 budget): 85|92
% of Budgetary Cost Per Pupil (2015-16): 70.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $215
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|85
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $151
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|88
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $346
Per Pupil Ranking Within Group* (2015-16 budget): 31|92
% of Budgetary Cost Per Pupil (2015-16): 2.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|85
% of Budgetary Cost Per Pupil (2013-14): 0.1%
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): $304
Per Pupil Ranking Within Group* (2015-16 budget): 29|92
% of Budgetary Cost Per Pupil (2015-16): 2.5%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,772
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|85
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 actual costs): $1,822
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|88
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Per Pupil Amount (2015-16 budget): $2,332
Per Pupil Ranking Within Group* (2015-16 budget): 71|92
% of Budgetary Cost Per Pupil (2015-16): 19%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,623
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|85
% of Budgetary Cost Per Pupil (2013-14): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.6%
Per Pupil Amount (2014-15 actual costs): $1,738
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|88
% of Budgetary Cost Per Pupil (2014-15): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 95.4%
Per Pupil Amount (2015-16 budget): $1,579
Per Pupil Ranking Within Group* (2015-16 budget): 71|92
% of Budgetary Cost Per Pupil (2015-16): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 67.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,398
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|85
% of Budgetary Cost Per Pupil (2013-14): 19.2%
Per Pupil Amount (2014-15 actual costs): $2,225
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|88
% of Budgetary Cost Per Pupil (2014-15): 17.7%
Per Pupil Amount (2015-16 budget): $2,614
Per Pupil Ranking Within Group* (2015-16 budget): 53|92
% of Budgetary Cost Per Pupil (2015-16): 21.2%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $59
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|85
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $2
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): $42
Per Pupil Ranking Within Group* (2015-16 budget): 30|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): $1,768
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|85
% of Budgetary Cost Per Pupil (2013-14): 14.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 73.7%
Per Pupil Amount (2014-15 actual costs): $1,773
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|88
% of Budgetary Cost Per Pupil (2014-15): 14.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 79.7%
Per Pupil Amount (2015-16 budget): $2,173
Per Pupil Ranking Within Group* (2015-16 budget): 68|92
% of Budgetary Cost Per Pupil (2015-16): 17.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,182
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|85
% of Budgetary Cost Per Pupil (2013-14): 9.5%
Per Pupil Amount (2014-15 actual costs): $1,069
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|88
% of Budgetary Cost Per Pupil (2014-15): 8.5%
Per Pupil Amount (2015-16 budget): $353
Per Pupil Ranking Within Group* (2015-16 budget): 3|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): $436
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|85
% of Budgetary Cost Per Pupil (2013-14): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.9%
Per Pupil Amount (2014-15 actual costs): $457
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|88
% of Budgetary Cost Per Pupil (2014-15): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42.8%
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): $172
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|85
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $196
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|88
% of Budgetary Cost Per Pupil (2014-15): 1.6%
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): 29.1%
% of Total Salaries (2014-15): 28.8%
% of Total Salaries (2015-16): 30.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $156
Per Pupil Costs (2014-15): $18
Per Pupil Costs (2015-16): $80
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.5
Ratio Ranking Within Group (2014-15): 61|88
Median Teacher Salary (2014-15): $48,935
Salary Ranking Within Group (2014-15): 37|88
Student to Teacher Ratio (2015-16): 9.4
Ratio Ranking Within Group (2015-16): 80|92
Median Teacher Salary (2015-16): $50,455
Salary Ranking Within Group (2015-16): 47|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 112
Ratio Ranking Within Group (2014-15): 47|88
Median Support Service Salary (2014-15): $55,016
Salary Ranking Within Group (2014-15): 39|88
Student to Support Service Ratio (2015-16): 81.8
Ratio Ranking Within Group (2015-16): 70|92
Median Support Service Salary (2015-16): $59,684
Salary Ranking (2015-16): 46|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 52.7
Ratio Ranking Within Group (2014-15): 72|88
Median Administrator Salary (2014-15): $80,323
Salary Ranking Within Group (2014-15): 23|88
Student to Administrator Ratio (2015-16): 100
Ratio Ranking Within Group (2015-16): 43|92
Median Administrator Salary (2015-16): $77,400
Salary Ranking Within Group (2015-16): 21|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 5.4
Faculty to Administrator Ranking Within Group (2014-15): 73|88
Faculty to Administrator Ratio (2015-16): 11.7
Faculty to Administrator Ranking Within Group (2015-16): 34|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $431,903
2013-14 Actual: $-16,304
General Fund Balance (2014-15): $415,599
2014-15 Actual: $131,437
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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