Total Spending Per Pupil (Definition)
2013-14 Total Spending: $8,166,098
2013-14 Average Daily Enroll plus Sent Pupils: 382.9
2013-14 Costs Amount per Pupil: $21,326
2014-15 Total Spending: $7,813,187
2014-15 Average Daily Enroll plus Sent Pupils: 382.3
2014-15 Costs Amount per Pupil: $20,435
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,435
Revenue Sources, State: 22.5%
Revenue Sources, Local Taxes: 73.3%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 8.8
Student/Support Ratio: 78.6
Student/Administrator Ratio: 80.9
10/15/14 % of Classified Students to Total Students: 14.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,747
2013-14 Actual Costs Rank Within Group per Pupil: 45|75
2014-15 Actual Costs Amount per Pupil: $16,717
2014-15 Actual Costs Rank Within Group per Pupil: 47|75
2015-16 Budgeted Costs Amount Per Pupil: $16,933
2015-16 Budgeted Costs Rank Within Group Per Pupil: 44|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,573
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|75
% of Budgetary Cost Per Pupil (2013-14): 60.8%
Per Pupil Amount (2014-15 actual costs): $9,858
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|75
% of Budgetary Cost Per Pupil (2014-15): 59%
Per Pupil Amount (2015-16 budget): $9,967
Per Pupil Ranking Within Group* (2015-16 budget): 42|75
% of Budgetary Cost Per Pupil (2015-16): 58.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,969
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|75
% of Budgetary Cost Per Pupil (2013-14): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7%
Per Pupil Amount (2014-15 actual costs): $9,273
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|75
% of Budgetary Cost Per Pupil (2014-15): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.1%
Per Pupil Amount (2015-16 budget): $9,430
Per Pupil Ranking Within Group* (2015-16 budget): 46|75
% of Budgetary Cost Per Pupil (2015-16): 55.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $445
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $396
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|75
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $384
Per Pupil Ranking Within Group* (2015-16 budget): 40|75
% of Budgetary Cost Per Pupil (2015-16): 2.3%
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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): 35|75
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $190
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $154
Per Pupil Ranking Within Group* (2015-16 budget): 25|75
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,337
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|75
% of Budgetary Cost Per Pupil (2013-14): 14.8%
Per Pupil Amount (2014-15 actual costs): $2,752
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|75
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Per Pupil Amount (2015-16 budget): $2,910
Per Pupil Ranking Within Group* (2015-16 budget): 44|75
% of Budgetary Cost Per Pupil (2015-16): 17.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,199
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|75
% of Budgetary Cost Per Pupil (2013-14): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.1%
Per Pupil Amount (2014-15 actual costs): $2,491
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|75
% of Budgetary Cost Per Pupil (2014-15): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.5%
Per Pupil Amount (2015-16 budget): $2,541
Per Pupil Ranking Within Group* (2015-16 budget): 56|75
% of Budgetary Cost Per Pupil (2015-16): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,922
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|75
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 actual costs): $1,803
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|75
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 budget): $1,708
Per Pupil Ranking Within Group* (2015-16 budget): 30|75
% of Budgetary Cost Per Pupil (2015-16): 10.1%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $67
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $153
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|75
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $69
Per Pupil Ranking Within Group* (2015-16 budget): 62|75
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,517
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|75
% of Budgetary Cost Per Pupil (2013-14): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.9%
Per Pupil Amount (2014-15 actual costs): $1,289
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 71.5%
Per Pupil Amount (2015-16 budget): $1,280
Per Pupil Ranking Within Group* (2015-16 budget): 33|75
% of Budgetary Cost Per Pupil (2015-16): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 74.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,563
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|75
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 actual costs): $2,017
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|75
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 budget): $2,016
Per Pupil Ranking Within Group* (2015-16 budget): 38|75
% of Budgetary Cost Per Pupil (2015-16): 11.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $603
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|75
% of Budgetary Cost Per Pupil (2013-14): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.6%
Per Pupil Amount (2014-15 actual costs): $948
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|75
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47%
Per Pupil Amount (2015-16 budget): $995
Per Pupil Ranking Within Group* (2015-16 budget): 50|75
% of Budgetary Cost Per Pupil (2015-16): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.4%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $102
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $35
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $52
Per Pupil Ranking Within Group* (2015-16 budget): 10|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $244
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|75
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $249
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|75
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $275
Per Pupil Ranking Within Group* (2015-16 budget): 58|75
% of Budgetary Cost Per Pupil (2015-16): 1.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 32.9%
% of Total Salaries (2014-15): 30.9%
% of Total Salaries (2015-16): 32.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $36
Per Pupil Costs (2014-15): $37
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): 8.8
Ratio Ranking Within Group (2014-15): 56|75
Median Teacher Salary (2014-15): $57,228
Salary Ranking Within Group (2014-15): 32|75
Student to Teacher Ratio (2015-16): 9.4
Ratio Ranking Within Group (2015-16): 43|75
Median Teacher Salary (2015-16): $57,446
Salary Ranking Within Group (2015-16): 31|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 78.6
Ratio Ranking Within Group (2014-15): 33|75
Median Support Service Salary (2014-15): $40,000
Salary Ranking Within Group (2014-15): 17|75
Student to Support Service Ratio (2015-16): 80.3
Ratio Ranking Within Group (2015-16): 31|75
Median Support Service Salary (2015-16): $44,913
Salary Ranking (2015-16): 21|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 80.9
Ratio Ranking Within Group (2014-15): 49|75
Median Administrator Salary (2014-15): $96,497
Salary Ranking Within Group (2014-15): 42|75
Student to Administrator Ratio (2015-16): 84.9
Ratio Ranking Within Group (2015-16): 46|75
Median Administrator Salary (2015-16): $77,150
Salary Ranking Within Group (2015-16): 19|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10.2
Faculty to Administrator Ranking Within Group (2014-15): 47|75
Faculty to Administrator Ratio (2015-16): 10.1
Faculty to Administrator Ranking Within Group (2015-16): 49|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,551,144
2013-14 Actual: $-423,561
General Fund Balance (2014-15): $1,127,583
2014-15 Actual: $116,273
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $139,138
Actual Excess (2014-15): $222,323
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