Total Spending Per Pupil (Definition)
2013-14 Total Spending: $17,118,362
2013-14 Average Daily Enroll plus Sent Pupils: 1,233
2013-14 Costs Amount per Pupil: $13,884
2014-15 Total Spending: $18,447,573
2014-15 Average Daily Enroll plus Sent Pupils: 1,256.2
2014-15 Costs Amount per Pupil: $14,685
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $14,685
Revenue Sources, State: 31.1%
Revenue Sources, Local Taxes: 67.5%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 119.5
Student/Administrator Ratio: 207.2
10/15/14 % of Classified Students to Total Students: 10.4%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $9,840
2013-14 Actual Costs Rank Within Group per Pupil: 2|56
2014-15 Actual Costs Amount per Pupil: $10,559
2014-15 Actual Costs Rank Within Group per Pupil: 2|56
2015-16 Budgeted Costs Amount Per Pupil: $11,210
2015-16 Budgeted Costs Rank Within Group Per Pupil: 2|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,096
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|56
% of Budgetary Cost Per Pupil (2013-14): 61.9%
Per Pupil Amount (2014-15 actual costs): $6,671
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|56
% of Budgetary Cost Per Pupil (2014-15): 63.2%
Per Pupil Amount (2015-16 budget): $6,896
Per Pupil Ranking Within Group* (2015-16 budget): 3|56
% of Budgetary Cost Per Pupil (2015-16): 61.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,662
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|56
% of Budgetary Cost Per Pupil (2013-14): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.9%
Per Pupil Amount (2014-15 actual costs): $6,165
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|56
% of Budgetary Cost Per Pupil (2014-15): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.4%
Per Pupil Amount (2015-16 budget): $6,460
Per Pupil Ranking Within Group* (2015-16 budget): 3|56
% of Budgetary Cost Per Pupil (2015-16): 57.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $254
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|56
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 actual costs): $389
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|56
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 budget): $322
Per Pupil Ranking Within Group* (2015-16 budget): 21|56
% of Budgetary Cost Per Pupil (2015-16): 2.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $180
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|56
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 actual costs): $117
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|56
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $115
Per Pupil Ranking Within Group* (2015-16 budget): 25|56
% of Budgetary Cost Per Pupil (2015-16): 1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,639
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|56
% of Budgetary Cost Per Pupil (2013-14): 16.7%
Per Pupil Amount (2014-15 actual costs): $1,629
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 15.4%
Per Pupil Amount (2015-16 budget): $1,866
Per Pupil Ranking Within Group* (2015-16 budget): 10|56
% of Budgetary Cost Per Pupil (2015-16): 16.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,406
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.8%
Per Pupil Amount (2014-15 actual costs): $1,449
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|56
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89%
Per Pupil Amount (2015-16 budget): $1,581
Per Pupil Ranking Within Group* (2015-16 budget): 18|56
% of Budgetary Cost Per Pupil (2015-16): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,033
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|56
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 actual costs): $1,131
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|56
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 budget): $1,217
Per Pupil Ranking Within Group* (2015-16 budget): 6|56
% of Budgetary Cost Per Pupil (2015-16): 10.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $22
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $42
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $27
Per Pupil Ranking Within Group* (2015-16 budget): 26|56
% 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): $866
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|56
% of Budgetary Cost Per Pupil (2013-14): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.8%
Per Pupil Amount (2014-15 actual costs): $962
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|56
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 85.1%
Per Pupil Amount (2015-16 budget): $1,037
Per Pupil Ranking Within Group* (2015-16 budget): 17|56
% of Budgetary Cost Per Pupil (2015-16): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 85.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,066
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|56
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 actual costs): $1,124
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|56
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 budget): $1,212
Per Pupil Ranking Within Group* (2015-16 budget): 4|56
% of Budgetary Cost Per Pupil (2015-16): 10.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $543
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|56
% of Budgetary Cost Per Pupil (2013-14): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50.9%
Per Pupil Amount (2014-15 actual costs): $546
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|56
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.6%
Per Pupil Amount (2015-16 budget): $542
Per Pupil Ranking Within Group* (2015-16 budget): 12|56
% of Budgetary Cost Per Pupil (2015-16): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 44.7%
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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): $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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 25.4%
% of Total Salaries (2014-15): 26.5%
% of Total Salaries (2015-16): 30.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $20
Per Pupil Costs (2014-15): $6
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): 12.4
Ratio Ranking Within Group (2014-15): 12|56
Median Teacher Salary (2014-15): $55,468
Salary Ranking Within Group (2014-15): 17|56
Student to Teacher Ratio (2015-16): 12.3
Ratio Ranking Within Group (2015-16): 7|56
Median Teacher Salary (2015-16): $58,135
Salary Ranking Within Group (2015-16): 22|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 119.5
Ratio Ranking Within Group (2014-15): 7|56
Median Support Service Salary (2014-15): $60,190
Salary Ranking Within Group (2014-15): 27|56
Student to Support Service Ratio (2015-16): 115.5
Ratio Ranking Within Group (2015-16): 10|56
Median Support Service Salary (2015-16): $62,846
Salary Ranking (2015-16): 34|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 207.2
Ratio Ranking Within Group (2014-15): 4|56
Median Administrator Salary (2014-15): $99,195
Salary Ranking Within Group (2014-15): 26|56
Student to Administrator Ratio (2015-16): 181.4
Ratio Ranking Within Group (2015-16): 6|56
Median Administrator Salary (2015-16): $109,000
Salary Ranking Within Group (2015-16): 36|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 18.4
Faculty to Administrator Ranking Within Group (2014-15): 8|56
Faculty to Administrator Ratio (2015-16): 16.3
Faculty to Administrator Ranking Within Group (2015-16): 17|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $3,313,920
2013-14 Actual: $83,961
General Fund Balance (2014-15): $3,397,881
2014-15 Actual: $-170,163
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,071,304
Actual Excess (2014-15): $1,211,449
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