Total Spending Per Pupil (Definition)
2013-14 Total Spending: $12,856,061
2013-14 Average Daily Enroll plus Sent Pupils: 711.1
2013-14 Costs Amount per Pupil: $18,079
2014-15 Total Spending: $13,835,527
2014-15 Average Daily Enroll plus Sent Pupils: 697.7
2014-15 Costs Amount per Pupil: $19,831
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,831
Revenue Sources, State: 18.6%
Revenue Sources, Local Taxes: 59.5%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 14.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.1
Student/Support Ratio: 69.2
Student/Administrator Ratio: 106.6
10/15/14 % of Classified Students to Total Students: 16.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,523
2013-14 Actual Costs Rank Within Group per Pupil: 24|62
2014-15 Actual Costs Amount per Pupil: $14,069
2014-15 Actual Costs Rank Within Group per Pupil: 26|65
2015-16 Budgeted Costs Amount Per Pupil: $14,438
2015-16 Budgeted Costs Rank Within Group Per Pupil: 26|65
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,865
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|62
% of Budgetary Cost Per Pupil (2013-14): 65.6%
Per Pupil Amount (2014-15 actual costs): $8,872
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|65
% of Budgetary Cost Per Pupil (2014-15): 63.1%
Per Pupil Amount (2015-16 budget): $9,174
Per Pupil Ranking Within Group* (2015-16 budget): 32|65
% of Budgetary Cost Per Pupil (2015-16): 63.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,324
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|62
% of Budgetary Cost Per Pupil (2013-14): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.9%
Per Pupil Amount (2014-15 actual costs): $8,512
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|65
% of Budgetary Cost Per Pupil (2014-15): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.9%
Per Pupil Amount (2015-16 budget): $8,769
Per Pupil Ranking Within Group* (2015-16 budget): 34|65
% of Budgetary Cost Per Pupil (2015-16): 60.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $381
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|62
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $250
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|65
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $261
Per Pupil Ranking Within Group* (2015-16 budget): 19|65
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $160
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|62
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $111
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|65
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $144
Per Pupil Ranking Within Group* (2015-16 budget): 36|65
% of Budgetary Cost Per Pupil (2015-16): 1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,810
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|62
% of Budgetary Cost Per Pupil (2013-14): 13.4%
Per Pupil Amount (2014-15 actual costs): $1,989
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|65
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Per Pupil Amount (2015-16 budget): $1,998
Per Pupil Ranking Within Group* (2015-16 budget): 20|65
% of Budgetary Cost Per Pupil (2015-16): 13.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,657
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|62
% of Budgetary Cost Per Pupil (2013-14): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.5%
Per Pupil Amount (2014-15 actual costs): $1,830
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|65
% of Budgetary Cost Per Pupil (2014-15): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92%
Per Pupil Amount (2015-16 budget): $1,833
Per Pupil Ranking Within Group* (2015-16 budget): 34|65
% of Budgetary Cost Per Pupil (2015-16): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,546
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|62
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 actual costs): $1,733
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|65
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 budget): $1,809
Per Pupil Ranking Within Group* (2015-16 budget): 34|65
% of Budgetary Cost Per Pupil (2015-16): 12.5%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $23
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|65
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $33
Per Pupil Ranking Within Group* (2015-16 budget): 22|65
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,352
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|62
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 87.5%
Per Pupil Amount (2014-15 actual costs): $1,499
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|65
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.5%
Per Pupil Amount (2015-16 budget): $1,554
Per Pupil Ranking Within Group* (2015-16 budget): 50|65
% of Budgetary Cost Per Pupil (2015-16): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 85.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,088
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|62
% of Budgetary Cost Per Pupil (2013-14): 8%
Per Pupil Amount (2014-15 actual costs): $1,252
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|65
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Per Pupil Amount (2015-16 budget): $1,210
Per Pupil Ranking Within Group* (2015-16 budget): 9|65
% of Budgetary Cost Per Pupil (2015-16): 8.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $67
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|62
% of Budgetary Cost Per Pupil (2013-14): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 6.2%
Per Pupil Amount (2014-15 actual costs): $83
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|65
% 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): 6.6%
Per Pupil Amount (2015-16 budget): $78
Per Pupil Ranking Within Group* (2015-16 budget): 2|65
% of Budgetary Cost Per Pupil (2015-16): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 6.4%
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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): $200
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|62
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 actual costs): $205
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|65
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $223
Per Pupil Ranking Within Group* (2015-16 budget): 53|65
% of Budgetary Cost Per Pupil (2015-16): 1.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 32.5%
% of Total Salaries (2014-15): 34.5%
% of Total Salaries (2015-16): 38%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $4
Per Pupil Costs (2014-15): $0
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): 10.1
Ratio Ranking Within Group (2014-15): 49|65
Median Teacher Salary (2014-15): $55,415
Salary Ranking Within Group (2014-15): 11|65
Student to Teacher Ratio (2015-16): 10.7
Ratio Ranking Within Group (2015-16): 35|65
Median Teacher Salary (2015-16): $55,940
Salary Ranking Within Group (2015-16): 14|65
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 69.2
Ratio Ranking Within Group (2014-15): 45|65
Median Support Service Salary (2014-15): $56,615
Salary Ranking Within Group (2014-15): 14|65
Student to Support Service Ratio (2015-16): 58.5
Ratio Ranking Within Group (2015-16): 55|65
Median Support Service Salary (2015-16): $58,490
Salary Ranking (2015-16): 20|65
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 106.6
Ratio Ranking Within Group (2014-15): 58|65
Median Administrator Salary (2014-15): $115,000
Salary Ranking Within Group (2014-15): 43|65
Student to Administrator Ratio (2015-16): 111.2
Ratio Ranking Within Group (2015-16): 55|65
Median Administrator Salary (2015-16): $117,703
Salary Ranking Within Group (2015-16): 47|65
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.1
Faculty to Administrator Ranking Within Group (2014-15): 51|65
Faculty to Administrator Ratio (2015-16): 12.3
Faculty to Administrator Ranking Within Group (2015-16): 51|65
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,077,111
2013-14 Actual: $138,934
General Fund Balance (2014-15): $2,216,045
2014-15 Actual: $-425,665
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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