Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,866,034
2013-14 Average Daily Enroll plus Sent Pupils: 195.6
2013-14 Costs Amount per Pupil: $19,763
2014-15 Total Spending: $4,170,985
2014-15 Average Daily Enroll plus Sent Pupils: 200.3
2014-15 Costs Amount per Pupil: $20,827
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,827
Revenue Sources, State: 11.2%
Revenue Sources, Local Taxes: 73.5%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 2.6%
Revenue Sources, Use of Fund Balance: 9.3%
Revenue Sources, Other: 2.4%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 47.7
Student/Administrator Ratio: 54.6
10/15/14 % of Classified Students to Total Students: 0%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,810
2013-14 Actual Costs Rank Within Group per Pupil: 34|75
2014-15 Actual Costs Amount per Pupil: $15,197
2014-15 Actual Costs Rank Within Group per Pupil: 34|75
2015-16 Budgeted Costs Amount Per Pupil: $18,725
2015-16 Budgeted Costs Rank Within Group Per Pupil: 52|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,060
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|75
% of Budgetary Cost Per Pupil (2013-14): 54.4%
Per Pupil Amount (2014-15 actual costs): $8,307
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|75
% of Budgetary Cost Per Pupil (2014-15): 54.7%
Per Pupil Amount (2015-16 budget): $9,905
Per Pupil Ranking Within Group* (2015-16 budget): 41|75
% of Budgetary Cost Per Pupil (2015-16): 52.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,789
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|75
% of Budgetary Cost Per Pupil (2013-14): 45.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 84.2%
Per Pupil Amount (2014-15 actual costs): $7,206
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|75
% of Budgetary Cost Per Pupil (2014-15): 47.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 86.7%
Per Pupil Amount (2015-16 budget): $8,156
Per Pupil Ranking Within Group* (2015-16 budget): 22|75
% of Budgetary Cost Per Pupil (2015-16): 43.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 82.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $984
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|75
% of Budgetary Cost Per Pupil (2013-14): 6.6%
Per Pupil Amount (2014-15 actual costs): $844
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|75
% of Budgetary Cost Per Pupil (2014-15): 5.6%
Per Pupil Amount (2015-16 budget): $1,377
Per Pupil Ranking Within Group* (2015-16 budget): 73|75
% of Budgetary Cost Per Pupil (2015-16): 7.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $288
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|75
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $257
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|75
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $372
Per Pupil Ranking Within Group* (2015-16 budget): 55|75
% of Budgetary Cost Per Pupil (2015-16): 2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,405
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|75
% of Budgetary Cost Per Pupil (2013-14): 23%
Per Pupil Amount (2014-15 actual costs): $3,372
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|75
% of Budgetary Cost Per Pupil (2014-15): 22.2%
Per Pupil Amount (2015-16 budget): $4,234
Per Pupil Ranking Within Group* (2015-16 budget): 63|75
% of Budgetary Cost Per Pupil (2015-16): 22.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,289
Per Pupil Ranking Within Group* (2013-14 actual costs): 70|75
% of Budgetary Cost Per Pupil (2013-14): 22.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 96.6%
Per Pupil Amount (2014-15 actual costs): $3,211
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|75
% of Budgetary Cost Per Pupil (2014-15): 21.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 95.2%
Per Pupil Amount (2015-16 budget): $3,798
Per Pupil Ranking Within Group* (2015-16 budget): 71|75
% of Budgetary Cost Per Pupil (2015-16): 20.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,426
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|75
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 actual costs): $1,563
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|75
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 budget): $1,600
Per Pupil Ranking Within Group* (2015-16 budget): 19|75
% of Budgetary Cost Per Pupil (2015-16): 8.5%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $13
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $79
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $26
Per Pupil Ranking Within Group* (2015-16 budget): 16|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,214
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|75
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.1%
Per Pupil Amount (2014-15 actual costs): $1,306
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|75
% of Budgetary Cost Per Pupil (2014-15): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 83.6%
Per Pupil Amount (2015-16 budget): $1,356
Per Pupil Ranking Within Group* (2015-16 budget): 44|75
% of Budgetary Cost Per Pupil (2015-16): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 84.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,546
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|75
% of Budgetary Cost Per Pupil (2013-14): 10.4%
Per Pupil Amount (2014-15 actual costs): $1,610
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|75
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 budget): $2,490
Per Pupil Ranking Within Group* (2015-16 budget): 56|75
% of Budgetary Cost Per Pupil (2015-16): 13.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $859
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|75
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.6%
Per Pupil Amount (2014-15 actual costs): $488
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|75
% of Budgetary Cost Per Pupil (2014-15): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 30.3%
Per Pupil Amount (2015-16 budget): $756
Per Pupil Ranking Within Group* (2015-16 budget): 32|75
% of Budgetary Cost Per Pupil (2015-16): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 30.4%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $83
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $79
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $132
Per Pupil Ranking Within Group* (2015-16 budget): 20|75
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $278
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|75
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $262
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|75
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $345
Per Pupil Ranking Within Group* (2015-16 budget): 63|75
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 23.1%
% of Total Salaries (2014-15): 21.5%
% of Total Salaries (2015-16): 32.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $1,433
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.6
Ratio Ranking Within Group (2014-15): 26|75
Median Teacher Salary (2014-15): $53,295
Salary Ranking Within Group (2014-15): 17|75
Student to Teacher Ratio (2015-16): 9.5
Ratio Ranking Within Group (2015-16): 42|75
Median Teacher Salary (2015-16): $51,520
Salary Ranking Within Group (2015-16): 9|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 47.7
Ratio Ranking Within Group (2014-15): 69|75
Median Support Service Salary (2014-15): $34,064
Salary Ranking Within Group (2014-15): 10|75
Student to Support Service Ratio (2015-16): 55.5
Ratio Ranking Within Group (2015-16): 57|75
Median Support Service Salary (2015-16): $43,274
Salary Ranking (2015-16): 18|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 54.6
Ratio Ranking Within Group (2014-15): 66|75
Median Administrator Salary (2014-15): $65,066
Salary Ranking Within Group (2014-15): 10|75
Student to Administrator Ratio (2015-16): 52.5
Ratio Ranking Within Group (2015-16): 67|75
Median Administrator Salary (2015-16): $57,900
Salary Ranking Within Group (2015-16): 7|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 6.3
Faculty to Administrator Ranking Within Group (2014-15): 67|75
Faculty to Administrator Ratio (2015-16): 6.5
Faculty to Administrator Ranking Within Group (2015-16): 67|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,369,782
2013-14 Actual: $401,675
General Fund Balance (2014-15): $1,771,457
2014-15 Actual: $233,835
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $679,402
Actual Excess (2014-15): $680,668
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