Total Spending Per Pupil (Definition)
2013-14 Total Spending: $10,178,036
2013-14 Average Daily Enroll plus Sent Pupils: 410.8
2013-14 Costs Amount per Pupil: $24,778
2014-15 Total Spending: $9,869,283
2014-15 Average Daily Enroll plus Sent Pupils: 384.1
2014-15 Costs Amount per Pupil: $25,695
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $25,695
Revenue Sources, State: 21.9%
Revenue Sources, Local Taxes: 76.1%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 9.1
Student/Support Ratio: 75.8
Student/Administrator Ratio: 79
10/15/14 % of Classified Students to Total Students: 15.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $17,763
2013-14 Actual Costs Rank Within Group per Pupil: N.A.
2014-15 Actual Costs Amount per Pupil: $19,910
2014-15 Actual Costs Rank Within Group per Pupil: N.A.
2015-16 Budgeted Costs Amount Per Pupil: $21,025
2015-16 Budgeted Costs Rank Within Group Per Pupil: 65|65
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,662
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 60%
Per Pupil Amount (2014-15 actual costs): $11,858
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Per Pupil Amount (2015-16 budget): $12,732
Per Pupil Ranking Within Group* (2015-16 budget): 65|65
% of Budgetary Cost Per Pupil (2015-16): 60.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,340
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97%
Per Pupil Amount (2014-15 actual costs): $11,508
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97%
Per Pupil Amount (2015-16 budget): $12,166
Per Pupil Ranking Within Group* (2015-16 budget): 65|65
% of Budgetary Cost Per Pupil (2015-16): 57.9%
%% 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): $273
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 actual costs): $296
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $506
Per Pupil Ranking Within Group* (2015-16 budget): 55|65
% of Budgetary Cost Per Pupil (2015-16): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $49
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $55
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $60
Per Pupil Ranking Within Group* (2015-16 budget): 10|65
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,993
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 16.8%
Per Pupil Amount (2014-15 actual costs): $4,082
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 20.5%
Per Pupil Amount (2015-16 budget): $3,928
Per Pupil Ranking Within Group* (2015-16 budget): 63|65
% of Budgetary Cost Per Pupil (2015-16): 18.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,463
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.3%
Per Pupil Amount (2014-15 actual costs): $2,917
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71.5%
Per Pupil Amount (2015-16 budget): $2,974
Per Pupil Ranking Within Group* (2015-16 budget): 61|65
% of Budgetary Cost Per Pupil (2015-16): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 75.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,709
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 actual costs): $1,828
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 budget): $1,839
Per Pupil Ranking Within Group* (2015-16 budget): 36|65
% of Budgetary Cost Per Pupil (2015-16): 8.7%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $11
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $52
Per Pupil Ranking Within Group* (2015-16 budget): 40|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): $1,427
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.5%
Per Pupil Amount (2014-15 actual costs): $1,431
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78.3%
Per Pupil Amount (2015-16 budget): $1,380
Per Pupil Ranking Within Group* (2015-16 budget): 34|65
% of Budgetary Cost Per Pupil (2015-16): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 75%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,029
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 actual costs): $1,864
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 budget): $2,112
Per Pupil Ranking Within Group* (2015-16 budget): 55|65
% of Budgetary Cost Per Pupil (2015-16): 10%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $763
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 37.6%
Per Pupil Amount (2014-15 actual costs): $828
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44.4%
Per Pupil Amount (2015-16 budget): $892
Per Pupil Ranking Within Group* (2015-16 budget): 43|65
% of Budgetary Cost Per Pupil (2015-16): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 42.2%
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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.A.
% 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.A.
% 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): $264
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 actual costs): $244
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $414
Per Pupil Ranking Within Group* (2015-16 budget): 64|65
% of Budgetary Cost Per Pupil (2015-16): 2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.9%
% of Total Salaries (2014-15): 31.8%
% of Total Salaries (2015-16): 34%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $40
Per Pupil Costs (2014-15): $422
Per Pupil Costs (2015-16): $58
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 9.1
Ratio Ranking Within Group (2014-15): N.A.
Median Teacher Salary (2014-15): $64,723
Salary Ranking Within Group (2014-15): N.A.
Student to Teacher Ratio (2015-16): 9.1
Ratio Ranking Within Group (2015-16): 59|65
Median Teacher Salary (2015-16): $67,990
Salary Ranking Within Group (2015-16): 46|65
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 75.8
Ratio Ranking Within Group (2014-15): N.A.
Median Support Service Salary (2014-15): $64,588
Salary Ranking Within Group (2014-15): N.A.
Student to Support Service Ratio (2015-16): 77.3
Ratio Ranking Within Group (2015-16): 33|65
Median Support Service Salary (2015-16): $76,509
Salary Ranking (2015-16): 56|65
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 79
Ratio Ranking Within Group (2014-15): N.A.
Median Administrator Salary (2014-15): $97,500
Salary Ranking Within Group (2014-15): N.A.
Student to Administrator Ratio (2015-16): 111.7
Ratio Ranking Within Group (2015-16): 54|65
Median Administrator Salary (2015-16): $93,503
Salary Ranking Within Group (2015-16): 11|65
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 9.7
Faculty to Administrator Ranking Within Group (2014-15): N.A.
Faculty to Administrator Ratio (2015-16): 13.7
Faculty to Administrator Ranking Within Group (2015-16): 37|65
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,107,173
2013-14 Actual: $-190,146
General Fund Balance (2014-15): $1,917,027
2014-15 Actual: $240,482
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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