Total Spending Per Pupil (Definition)
2013-14 Total Spending: $7,709,381
2013-14 Average Daily Enroll plus Sent Pupils: 369
2013-14 Costs Amount per Pupil: $20,892
2014-15 Total Spending: $8,231,515
2014-15 Average Daily Enroll plus Sent Pupils: 378.9
2014-15 Costs Amount per Pupil: $21,723
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,723
Revenue Sources, State: 28.7%
Revenue Sources, Local Taxes: 68.3%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 9.2
Student/Support Ratio: 50.7
Student/Administrator Ratio: 76
10/15/14 % of Classified Students to Total Students: 16.6%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $17,369
2013-14 Actual Costs Rank Within Group per Pupil: 53|75
2014-15 Actual Costs Amount per Pupil: $17,171
2014-15 Actual Costs Rank Within Group per Pupil: 50|75
2015-16 Budgeted Costs Amount Per Pupil: $19,491
2015-16 Budgeted Costs Rank Within Group Per Pupil: 56|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $11,362
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|75
% of Budgetary Cost Per Pupil (2013-14): 65.4%
Per Pupil Amount (2014-15 actual costs): $10,060
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|75
% of Budgetary Cost Per Pupil (2014-15): 58.6%
Per Pupil Amount (2015-16 budget): $11,238
Per Pupil Ranking Within Group* (2015-16 budget): 54|75
% of Budgetary Cost Per Pupil (2015-16): 57.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,810
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|75
% of Budgetary Cost Per Pupil (2013-14): 62.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1%
Per Pupil Amount (2014-15 actual costs): $9,490
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|75
% of Budgetary Cost Per Pupil (2014-15): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.3%
Per Pupil Amount (2015-16 budget): $10,522
Per Pupil Ranking Within Group* (2015-16 budget): 58|75
% of Budgetary Cost Per Pupil (2015-16): 54%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $365
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|75
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $321
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|75
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $424
Per Pupil Ranking Within Group* (2015-16 budget): 42|75
% of Budgetary Cost Per Pupil (2015-16): 2.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $187
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|75
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 actual costs): $248
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|75
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $293
Per Pupil Ranking Within Group* (2015-16 budget): 47|75
% of Budgetary Cost Per Pupil (2015-16): 1.5%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,766
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|75
% of Budgetary Cost Per Pupil (2013-14): 15.9%
Per Pupil Amount (2014-15 actual costs): $3,675
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|75
% of Budgetary Cost Per Pupil (2014-15): 21.4%
Per Pupil Amount (2015-16 budget): $4,180
Per Pupil Ranking Within Group* (2015-16 budget): 61|75
% of Budgetary Cost Per Pupil (2015-16): 21.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,581
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|75
% of Budgetary Cost Per Pupil (2013-14): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.3%
Per Pupil Amount (2014-15 actual costs): $3,403
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|75
% of Budgetary Cost Per Pupil (2014-15): 19.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.6%
Per Pupil Amount (2015-16 budget): $3,893
Per Pupil Ranking Within Group* (2015-16 budget): 72|75
% of Budgetary Cost Per Pupil (2015-16): 20%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,572
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|75
% of Budgetary Cost Per Pupil (2013-14): 9%
Per Pupil Amount (2014-15 actual costs): $1,659
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|75
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 budget): $1,903
Per Pupil Ranking Within Group* (2015-16 budget): 46|75
% of Budgetary Cost Per Pupil (2015-16): 9.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $8
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $16
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $40
Per Pupil Ranking Within Group* (2015-16 budget): 34|75
% 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): $1,281
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|75
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.5%
Per Pupil Amount (2014-15 actual costs): $1,383
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|75
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 83.4%
Per Pupil Amount (2015-16 budget): $1,499
Per Pupil Ranking Within Group* (2015-16 budget): 54|75
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 78.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,552
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|75
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 actual costs): $1,665
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|75
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 budget): $2,051
Per Pupil Ranking Within Group* (2015-16 budget): 42|75
% of Budgetary Cost Per Pupil (2015-16): 10.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $612
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|75
% 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): 39.4%
Per Pupil Amount (2014-15 actual costs): $756
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|75
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.4%
Per Pupil Amount (2015-16 budget): $855
Per Pupil Ranking Within Group* (2015-16 budget): 42|75
% of Budgetary Cost Per Pupil (2015-16): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 41.7%
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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): $117
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|75
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $112
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|75
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $117
Per Pupil Ranking Within Group* (2015-16 budget): 30|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 23.4%
% of Total Salaries (2014-15): 24.7%
% of Total Salaries (2015-16): 31%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $15
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): 9.2
Ratio Ranking Within Group (2014-15): 49|75
Median Teacher Salary (2014-15): $67,855
Salary Ranking Within Group (2014-15): 68|75
Student to Teacher Ratio (2015-16): 9.6
Ratio Ranking Within Group (2015-16): 39|75
Median Teacher Salary (2015-16): $67,505
Salary Ranking Within Group (2015-16): 71|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 50.7
Ratio Ranking Within Group (2014-15): 62|75
Median Support Service Salary (2014-15): $54,405
Salary Ranking Within Group (2014-15): 40|75
Student to Support Service Ratio (2015-16): 54
Ratio Ranking Within Group (2015-16): 59|75
Median Support Service Salary (2015-16): $54,905
Salary Ranking (2015-16): 42|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 76
Ratio Ranking Within Group (2014-15): 51|75
Median Administrator Salary (2014-15): $95,717
Salary Ranking Within Group (2014-15): 40|75
Student to Administrator Ratio (2015-16): 85.9
Ratio Ranking Within Group (2015-16): 45|75
Median Administrator Salary (2015-16): $95,000
Salary Ranking Within Group (2015-16): 37|75
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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): 54|75
Faculty to Administrator Ratio (2015-16): 10.5
Faculty to Administrator Ranking Within Group (2015-16): 42|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,122,815
2013-14 Actual: $268,562
General Fund Balance (2014-15): $1,391,377
2014-15 Actual: $283,463
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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