Total Spending Per Pupil (Definition)
2013-14 Total Spending: $6,524,907
2013-14 Average Daily Enroll plus Sent Pupils: 359.3
2013-14 Costs Amount per Pupil: $18,160
2014-15 Total Spending: $6,142,953
2014-15 Average Daily Enroll plus Sent Pupils: 355.4
2014-15 Costs Amount per Pupil: $17,285
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,285
Revenue Sources, State: 85.6%
Revenue Sources, Local Taxes: 8.6%
Revenue Sources, Federal: 5.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 118.3
Student/Administrator Ratio: 177.5
10/15/14 % of Classified Students to Total Students: 9.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,581
2013-14 Actual Costs Rank Within Group per Pupil: 33|85
2014-15 Actual Costs Amount per Pupil: $13,307
2014-15 Actual Costs Rank Within Group per Pupil: 41|88
2015-16 Budgeted Costs Amount Per Pupil: $12,190
2015-16 Budgeted Costs Rank Within Group Per Pupil: 56|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,119
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|85
% of Budgetary Cost Per Pupil (2013-14): 56.6%
Per Pupil Amount (2014-15 actual costs): $7,610
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|88
% of Budgetary Cost Per Pupil (2014-15): 57.2%
Per Pupil Amount (2015-16 budget): $7,806
Per Pupil Ranking Within Group* (2015-16 budget): 52|92
% of Budgetary Cost Per Pupil (2015-16): 64%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,759
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|85
% of Budgetary Cost Per Pupil (2013-14): 45.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 80.9%
Per Pupil Amount (2014-15 actual costs): $6,490
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|88
% of Budgetary Cost Per Pupil (2014-15): 48.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 85.3%
Per Pupil Amount (2015-16 budget): $6,500
Per Pupil Ranking Within Group* (2015-16 budget): 53|92
% of Budgetary Cost Per Pupil (2015-16): 53.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 83.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $864
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|85
% of Budgetary Cost Per Pupil (2013-14): 6.9%
Per Pupil Amount (2014-15 actual costs): $579
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|88
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Per Pupil Amount (2015-16 budget): $687
Per Pupil Ranking Within Group* (2015-16 budget): 70|92
% of Budgetary Cost Per Pupil (2015-16): 5.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $496
Per Pupil Ranking Within Group* (2013-14 actual costs): 63|85
% of Budgetary Cost Per Pupil (2013-14): 3.9%
Per Pupil Amount (2014-15 actual costs): $541
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|88
% of Budgetary Cost Per Pupil (2014-15): 4.1%
Per Pupil Amount (2015-16 budget): $619
Per Pupil Ranking Within Group* (2015-16 budget): 64|92
% of Budgetary Cost Per Pupil (2015-16): 5.1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $608
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|85
% of Budgetary Cost Per Pupil (2013-14): 4.8%
Per Pupil Amount (2014-15 actual costs): $689
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|88
% of Budgetary Cost Per Pupil (2014-15): 5.2%
Per Pupil Amount (2015-16 budget): $2,251
Per Pupil Ranking Within Group* (2015-16 budget): 67|92
% of Budgetary Cost Per Pupil (2015-16): 18.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $585
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|85
% of Budgetary Cost Per Pupil (2013-14): 4.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 96.2%
Per Pupil Amount (2014-15 actual costs): $663
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|88
% of Budgetary Cost Per Pupil (2014-15): 5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 96.2%
Per Pupil Amount (2015-16 budget): $1,387
Per Pupil Ranking Within Group* (2015-16 budget): 63|92
% of Budgetary Cost Per Pupil (2015-16): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 61.6%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,451
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|85
% of Budgetary Cost Per Pupil (2013-14): 19.5%
Per Pupil Amount (2014-15 actual costs): $3,091
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|88
% of Budgetary Cost Per Pupil (2014-15): 23.2%
Per Pupil Amount (2015-16 budget): $2,369
Per Pupil Ranking Within Group* (2015-16 budget): 40|92
% of Budgetary Cost Per Pupil (2015-16): 19.4%
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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): $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): $1,808
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|85
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 73.8%
Per Pupil Amount (2014-15 actual costs): $2,195
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|88
% of Budgetary Cost Per Pupil (2014-15): 16.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 71%
Per Pupil Amount (2015-16 budget): $1,997
Per Pupil Ranking Within Group* (2015-16 budget): 61|92
% of Budgetary Cost Per Pupil (2015-16): 16.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 84.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,317
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|85
% of Budgetary Cost Per Pupil (2013-14): 18.4%
Per Pupil Amount (2014-15 actual costs): $1,916
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|88
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 budget): $1,985
Per Pupil Ranking Within Group* (2015-16 budget): 61|92
% of Budgetary Cost Per Pupil (2015-16): 16.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $850
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|85
% of Budgetary Cost Per Pupil (2013-14): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.7%
Per Pupil Amount (2014-15 actual costs): $776
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|88
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 40.5%
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): $86
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|85
% of Budgetary Cost Per Pupil (2013-14): 0.7%
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): 19%
% of Total Salaries (2014-15): 18.4%
% of Total Salaries (2015-16): 18.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $40
Per Pupil Costs (2014-15): $70
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): 11.5
Ratio Ranking Within Group (2014-15): 44|88
Median Teacher Salary (2014-15): $49,000
Salary Ranking Within Group (2014-15): 38|88
Student to Teacher Ratio (2015-16): 9.5
Ratio Ranking Within Group (2015-16): 79|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): 118.3
Ratio Ranking Within Group (2014-15): 45|88
Median Support Service Salary (2014-15): $63,000
Salary Ranking Within Group (2014-15): 61|88
Student to Support Service Ratio (2015-16): 120
Ratio Ranking Within Group (2015-16): 53|92
Median Support Service Salary (2015-16): $63,000
Salary Ranking (2015-16): 58|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 177.5
Ratio Ranking Within Group (2014-15): 16|88
Median Administrator Salary (2014-15): $125,500
Salary Ranking Within Group (2014-15): 77|88
Student to Administrator Ratio (2015-16): 120
Ratio Ranking Within Group (2015-16): 34|92
Median Administrator Salary (2015-16): $117,000
Salary Ranking Within Group (2015-16): 84|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17
Faculty to Administrator Ranking Within Group (2014-15): 12|88
Faculty to Administrator Ratio (2015-16): 13.7
Faculty to Administrator Ranking Within Group (2015-16): 26|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,763,414
2013-14 Actual: $-381,811
General Fund Balance (2014-15): $1,381,603
2014-15 Actual: $80,566
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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