Total Spending Per Pupil (Definition)
2013-14 Total Spending: $8,227,275
2013-14 Average Daily Enroll plus Sent Pupils: 412.2
2013-14 Costs Amount per Pupil: $19,957
2014-15 Total Spending: $9,565,703
2014-15 Average Daily Enroll plus Sent Pupils: 414.6
2014-15 Costs Amount per Pupil: $23,072
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $23,072
Revenue Sources, State: 41.4%
Revenue Sources, Local Taxes: 32.3%
Revenue Sources, Federal: 4.4%
Revenue Sources, Tuition: 11.3%
Revenue Sources, Use of Fund Balance: 10.6%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 30.3
Student/Support Ratio: 98.3
Student/Administrator Ratio: 113
10/15/14 % of Classified Students to Total Students: 28.9%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $17,213
2013-14 Actual Costs Rank Within Group per Pupil: 12|21
2014-15 Actual Costs Amount per Pupil: $17,366
2014-15 Actual Costs Rank Within Group per Pupil: 13|21
2015-16 Budgeted Costs Amount Per Pupil: $18,922
2015-16 Budgeted Costs Rank Within Group Per Pupil: 13|21
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,538
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 49.6%
Per Pupil Amount (2014-15 actual costs): $8,477
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|21
% of Budgetary Cost Per Pupil (2014-15): 48.8%
Per Pupil Amount (2015-16 budget): $8,647
Per Pupil Ranking Within Group* (2015-16 budget): 8|21
% of Budgetary Cost Per Pupil (2015-16): 45.7%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,538
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|21
% of Budgetary Cost Per Pupil (2013-14): 43.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.3%
Per Pupil Amount (2014-15 actual costs): $7,685
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|21
% of Budgetary Cost Per Pupil (2014-15): 44.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.7%
Per Pupil Amount (2015-16 budget): $7,571
Per Pupil Ranking Within Group* (2015-16 budget): 9|21
% of Budgetary Cost Per Pupil (2015-16): 40%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 87.6%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $750
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|21
% of Budgetary Cost Per Pupil (2013-14): 4.4%
Per Pupil Amount (2014-15 actual costs): $597
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|21
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Per Pupil Amount (2015-16 budget): $794
Per Pupil Ranking Within Group* (2015-16 budget): 18|21
% of Budgetary Cost Per Pupil (2015-16): 4.2%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $249
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|21
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $195
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|21
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $282
Per Pupil Ranking Within Group* (2015-16 budget): 12|21
% of Budgetary Cost Per Pupil (2015-16): 1.5%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,682
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $2,360
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|21
% of Budgetary Cost Per Pupil (2014-15): 13.6%
Per Pupil Amount (2015-16 budget): $2,971
Per Pupil Ranking Within Group* (2015-16 budget): 17|21
% of Budgetary Cost Per Pupil (2015-16): 15.7%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,368
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 81.3%
Per Pupil Amount (2014-15 actual costs): $2,003
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|21
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.9%
Per Pupil Amount (2015-16 budget): $2,474
Per Pupil Ranking Within Group* (2015-16 budget): 16|21
% of Budgetary Cost Per Pupil (2015-16): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.3%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $4,437
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|21
% of Budgetary Cost Per Pupil (2013-14): 25.8%
Per Pupil Amount (2014-15 actual costs): $4,028
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|21
% of Budgetary Cost Per Pupil (2014-15): 23.2%
Per Pupil Amount (2015-16 budget): $4,419
Per Pupil Ranking Within Group* (2015-16 budget): 18|21
% of Budgetary Cost Per Pupil (2015-16): 23.4%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $92
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|21
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $81
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|21
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $90
Per Pupil Ranking Within Group* (2015-16 budget): 15|21
% of Budgetary Cost Per Pupil (2015-16): 0.5%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $3,771
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|21
% of Budgetary Cost Per Pupil (2013-14): 21.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85%
Per Pupil Amount (2014-15 actual costs): $3,333
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|21
% of Budgetary Cost Per Pupil (2014-15): 19.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.7%
Per Pupil Amount (2015-16 budget): $3,392
Per Pupil Ranking Within Group* (2015-16 budget): 18|21
% of Budgetary Cost Per Pupil (2015-16): 17.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 76.8%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,443
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|21
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 actual costs): $2,325
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 budget): $2,734
Per Pupil Ranking Within Group* (2015-16 budget): 7|21
% of Budgetary Cost Per Pupil (2015-16): 14.4%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,025
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42%
Per Pupil Amount (2014-15 actual costs): $1,003
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|21
% 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): 43.1%
Per Pupil Amount (2015-16 budget): $1,024
Per Pupil Ranking Within Group* (2015-16 budget): 6|21
% of Budgetary Cost Per Pupil (2015-16): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 37.5%
|
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): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|21
% of Budgetary Cost Per Pupil (2014-15): 0.3%
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%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $101
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $110
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $135
Per Pupil Ranking Within Group* (2015-16 budget): 4|21
% of Budgetary Cost Per Pupil (2015-16): 0.7%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.5%
% of Total Salaries (2014-15): 31.1%
% of Total Salaries (2015-16): 35.7%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $77
Per Pupil Costs (2014-15): $225
Per Pupil Costs (2015-16): $277
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 30.3
Ratio Ranking Within Group (2014-15): 2|21
Median Teacher Salary (2014-15): $69,950
Salary Ranking Within Group (2014-15): 19|21
Student to Teacher Ratio (2015-16): 16
Ratio Ranking Within Group (2015-16): 6|21
Median Teacher Salary (2015-16): $72,975
Salary Ranking Within Group (2015-16): 19|21
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 98.3
Ratio Ranking Within Group (2014-15): 9|21
Median Support Service Salary (2014-15): $63,965
Salary Ranking Within Group (2014-15): 7|21
Student to Support Service Ratio (2015-16): 58.3
Ratio Ranking Within Group (2015-16): 20|21
Median Support Service Salary (2015-16): $66,750
Salary Ranking (2015-16): 7|21
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 113
Ratio Ranking Within Group (2014-15): 16|21
Median Administrator Salary (2014-15): $112,510
Salary Ranking Within Group (2014-15): 10|21
Student to Administrator Ratio (2015-16): 77
Ratio Ranking Within Group (2015-16): 20|21
Median Administrator Salary (2015-16): $128,710
Salary Ranking Within Group (2015-16): 14|21
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 4.9
Faculty to Administrator Ranking Within Group (2014-15): 18|21
Faculty to Administrator Ratio (2015-16): 6.1
Faculty to Administrator Ranking Within Group (2015-16): 20|21
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $3,567,816
2013-14 Actual: $588,688
General Fund Balance (2014-15): $4,156,504
2014-15 Actual: $617,905
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,203,345
Actual Excess (2014-15): $1,252,096
|
Home
About Us
Educators
Families
Administrators
News
Contact Us