Total Spending Per Pupil (Definition)
2013-14 Total Spending: $9,883,198
2013-14 Average Daily Enroll plus Sent Pupils: 320.8
2013-14 Costs Amount per Pupil: $30,806
2014-15 Total Spending: $10,215,975
2014-15 Average Daily Enroll plus Sent Pupils: 313
2014-15 Costs Amount per Pupil: $32,636
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $32,636
Revenue Sources, State: 17.4%
Revenue Sources, Local Taxes: 80.1%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 8.5
Student/Support Ratio: 44.1
Student/Administrator Ratio: 88.4
10/15/14 % of Classified Students to Total Students: 21.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $21,183
2013-14 Actual Costs Rank Within Group per Pupil: 46|46
2014-15 Actual Costs Amount per Pupil: $20,757
2014-15 Actual Costs Rank Within Group per Pupil: 46|46
2015-16 Budgeted Costs Amount Per Pupil: $21,947
2015-16 Budgeted Costs Rank Within Group Per Pupil: 46|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $11,590
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|46
% of Budgetary Cost Per Pupil (2013-14): 54.7%
Per Pupil Amount (2014-15 actual costs): $11,020
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 53.1%
Per Pupil Amount (2015-16 budget): $11,883
Per Pupil Ranking Within Group* (2015-16 budget): 46|46
% of Budgetary Cost Per Pupil (2015-16): 54.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,927
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|46
% of Budgetary Cost Per Pupil (2013-14): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.3%
Per Pupil Amount (2014-15 actual costs): $10,264
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Per Pupil Amount (2015-16 budget): $10,624
Per Pupil Ranking Within Group* (2015-16 budget): 44|46
% of Budgetary Cost Per Pupil (2015-16): 48.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $414
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|46
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $565
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|46
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Per Pupil Amount (2015-16 budget): $1,050
Per Pupil Ranking Within Group* (2015-16 budget): 46|46
% of Budgetary Cost Per Pupil (2015-16): 4.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $249
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $191
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|46
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $209
Per Pupil Ranking Within Group* (2015-16 budget): 23|46
% of Budgetary Cost Per Pupil (2015-16): 1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,610
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|46
% of Budgetary Cost Per Pupil (2013-14): 17%
Per Pupil Amount (2014-15 actual costs): $3,709
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 17.9%
Per Pupil Amount (2015-16 budget): $3,810
Per Pupil Ranking Within Group* (2015-16 budget): 43|46
% of Budgetary Cost Per Pupil (2015-16): 17.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,046
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|46
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.4%
Per Pupil Amount (2014-15 actual costs): $3,073
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.9%
Per Pupil Amount (2015-16 budget): $2,820
Per Pupil Ranking Within Group* (2015-16 budget): 40|46
% of Budgetary Cost Per Pupil (2015-16): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 74%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,700
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 8%
Per Pupil Amount (2014-15 actual costs): $1,789
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|46
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Per Pupil Amount (2015-16 budget): $1,928
Per Pupil Ranking Within Group* (2015-16 budget): 38|46
% of Budgetary Cost Per Pupil (2015-16): 8.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $98
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|46
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $78
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $77
Per Pupil Ranking Within Group* (2015-16 budget): 43|46
% 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): $1,150
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|46
% of Budgetary Cost Per Pupil (2013-14): 5.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 67.6%
Per Pupil Amount (2014-15 actual costs): $1,276
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 6.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 71.3%
Per Pupil Amount (2015-16 budget): $1,477
Per Pupil Ranking Within Group* (2015-16 budget): 30|46
% of Budgetary Cost Per Pupil (2015-16): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 76.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,094
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|46
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 actual costs): $2,162
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|46
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $2,463
Per Pupil Ranking Within Group* (2015-16 budget): 38|46
% of Budgetary Cost Per Pupil (2015-16): 11.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $178
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|46
% of Budgetary Cost Per Pupil (2013-14): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 8.5%
Per Pupil Amount (2014-15 actual costs): $182
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|46
% of Budgetary Cost Per Pupil (2014-15): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 8.4%
Per Pupil Amount (2015-16 budget): $169
Per Pupil Ranking Within Group* (2015-16 budget): 2|46
% of Budgetary Cost Per Pupil (2015-16): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 6.9%
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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): $2,016
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|46
% of Budgetary Cost Per Pupil (2013-14): 9.5%
Per Pupil Amount (2014-15 actual costs): $1,935
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Per Pupil Amount (2015-16 budget): $1,634
Per Pupil Ranking Within Group* (2015-16 budget): 46|46
% of Budgetary Cost Per Pupil (2015-16): 7.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.7%
% of Total Salaries (2014-15): 26.7%
% of Total Salaries (2015-16): 29.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $360
Per Pupil Costs (2014-15): $698
Per Pupil Costs (2015-16): $261
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 8.5
Ratio Ranking Within Group (2014-15): 46|46
Median Teacher Salary (2014-15): $61,308
Salary Ranking Within Group (2014-15): 9|46
Student to Teacher Ratio (2015-16): 8.3
Ratio Ranking Within Group (2015-16): 46|46
Median Teacher Salary (2015-16): $62,791
Salary Ranking Within Group (2015-16): 9|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 44.1
Ratio Ranking Within Group (2014-15): 46|46
Median Support Service Salary (2014-15): $59,844
Salary Ranking Within Group (2014-15): 4|46
Student to Support Service Ratio (2015-16): 44.6
Ratio Ranking Within Group (2015-16): 45|46
Median Support Service Salary (2015-16): $66,301
Salary Ranking (2015-16): 8|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 88.4
Ratio Ranking Within Group (2014-15): 43|46
Median Administrator Salary (2014-15): $55,833
Salary Ranking Within Group (2014-15): 1|46
Student to Administrator Ratio (2015-16): 84.4
Ratio Ranking Within Group (2015-16): 43|46
Median Administrator Salary (2015-16): $59,084
Salary Ranking Within Group (2015-16): 1|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.4
Faculty to Administrator Ranking Within Group (2014-15): 15|46
Faculty to Administrator Ratio (2015-16): 12
Faculty to Administrator Ranking Within Group (2015-16): 16|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,819,357
2013-14 Actual: $208,743
General Fund Balance (2014-15): $3,028,100
2014-15 Actual: $-124,386
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $839,782
Actual Excess (2014-15): $1,150,556
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