Total Spending Per Pupil (Definition)
2013-14 Total Spending: $10,898,598
2013-14 Average Daily Enroll plus Sent Pupils: 672.9
2013-14 Costs Amount per Pupil: $16,197
2014-15 Total Spending: $10,980,964
2014-15 Average Daily Enroll plus Sent Pupils: 646
2014-15 Costs Amount per Pupil: $16,998
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,998
Revenue Sources, State: 23.3%
Revenue Sources, Local Taxes: 73.8%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 92.3
Student/Administrator Ratio: 161.5
10/15/14 % of Classified Students to Total Students: 14.6%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,723
2013-14 Actual Costs Rank Within Group per Pupil: 9|62
2014-15 Actual Costs Amount per Pupil: $12,237
2014-15 Actual Costs Rank Within Group per Pupil: 8|65
2015-16 Budgeted Costs Amount Per Pupil: $13,211
2015-16 Budgeted Costs Rank Within Group Per Pupil: 14|65
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,614
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|62
% of Budgetary Cost Per Pupil (2013-14): 64.9%
Per Pupil Amount (2014-15 actual costs): $7,838
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|65
% of Budgetary Cost Per Pupil (2014-15): 64.1%
Per Pupil Amount (2015-16 budget): $8,336
Per Pupil Ranking Within Group* (2015-16 budget): 16|65
% of Budgetary Cost Per Pupil (2015-16): 63.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,217
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|62
% of Budgetary Cost Per Pupil (2013-14): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.8%
Per Pupil Amount (2014-15 actual costs): $7,188
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|65
% of Budgetary Cost Per Pupil (2014-15): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.7%
Per Pupil Amount (2015-16 budget): $7,777
Per Pupil Ranking Within Group* (2015-16 budget): 17|65
% of Budgetary Cost Per Pupil (2015-16): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $380
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|62
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 actual costs): $527
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|65
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Per Pupil Amount (2015-16 budget): $405
Per Pupil Ranking Within Group* (2015-16 budget): 47|65
% of Budgetary Cost Per Pupil (2015-16): 3.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $17
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $124
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|65
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $154
Per Pupil Ranking Within Group* (2015-16 budget): 38|65
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,703
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|62
% of Budgetary Cost Per Pupil (2013-14): 14.5%
Per Pupil Amount (2014-15 actual costs): $1,867
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|65
% of Budgetary Cost Per Pupil (2014-15): 15.3%
Per Pupil Amount (2015-16 budget): $2,091
Per Pupil Ranking Within Group* (2015-16 budget): 25|65
% of Budgetary Cost Per Pupil (2015-16): 15.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,450
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|62
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.1%
Per Pupil Amount (2014-15 actual costs): $1,431
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|65
% of Budgetary Cost Per Pupil (2014-15): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.6%
Per Pupil Amount (2015-16 budget): $1,696
Per Pupil Ranking Within Group* (2015-16 budget): 27|65
% of Budgetary Cost Per Pupil (2015-16): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 81.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,250
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 actual costs): $1,279
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|65
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $1,374
Per Pupil Ranking Within Group* (2015-16 budget): 5|65
% of Budgetary Cost Per Pupil (2015-16): 10.4%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $76
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|62
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $55
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|65
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $64
Per Pupil Ranking Within Group* (2015-16 budget): 50|65
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $906
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 72.5%
Per Pupil Amount (2014-15 actual costs): $907
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|65
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 70.9%
Per Pupil Amount (2015-16 budget): $996
Per Pupil Ranking Within Group* (2015-16 budget): 4|65
% of Budgetary Cost Per Pupil (2015-16): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 72.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,021
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 8.7%
Per Pupil Amount (2014-15 actual costs): $1,105
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|65
% of Budgetary Cost Per Pupil (2014-15): 9%
Per Pupil Amount (2015-16 budget): $1,248
Per Pupil Ranking Within Group* (2015-16 budget): 11|65
% of Budgetary Cost Per Pupil (2015-16): 9.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $408
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 40%
Per Pupil Amount (2014-15 actual costs): $400
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|65
% of Budgetary Cost Per Pupil (2014-15): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 36.2%
Per Pupil Amount (2015-16 budget): $458
Per Pupil Ranking Within Group* (2015-16 budget): 10|65
% of Budgetary Cost Per Pupil (2015-16): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 36.7%
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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): $124
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|62
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 actual costs): $135
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|65
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $150
Per Pupil Ranking Within Group* (2015-16 budget): 36|65
% of Budgetary Cost Per Pupil (2015-16): 1.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.2%
% of Total Salaries (2014-15): 27.9%
% of Total Salaries (2015-16): 31.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $12
Per Pupil Costs (2014-15): $17
Per Pupil Costs (2015-16): $13
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.2
Ratio Ranking Within Group (2014-15): 34|65
Median Teacher Salary (2014-15): $55,392
Salary Ranking Within Group (2014-15): 10|65
Student to Teacher Ratio (2015-16): 10.5
Ratio Ranking Within Group (2015-16): 39|65
Median Teacher Salary (2015-16): $55,881
Salary Ranking Within Group (2015-16): 13|65
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 92.3
Ratio Ranking Within Group (2014-15): 19|65
Median Support Service Salary (2014-15): $58,966
Salary Ranking Within Group (2014-15): 21|65
Student to Support Service Ratio (2015-16): 82
Ratio Ranking Within Group (2015-16): 31|65
Median Support Service Salary (2015-16): $60,669
Salary Ranking (2015-16): 29|65
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 161.5
Ratio Ranking Within Group (2014-15): 18|65
Median Administrator Salary (2014-15): $75,750
Salary Ranking Within Group (2014-15): 1|65
Student to Administrator Ratio (2015-16): 155.8
Ratio Ranking Within Group (2015-16): 21|65
Median Administrator Salary (2015-16): $80,750
Salary Ranking Within Group (2015-16): 2|65
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 16.2
Faculty to Administrator Ranking Within Group (2014-15): 21|65
Faculty to Administrator Ratio (2015-16): 16.7
Faculty to Administrator Ranking Within Group (2015-16): 17|65
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,406,393
2013-14 Actual: $-144,403
General Fund Balance (2014-15): $1,261,990
2014-15 Actual: $73,198
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $321,755
Actual Excess (2014-15): $406,767
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