Total Spending Per Pupil (Definition)
2013-14 Total Spending: $6,977,525
2013-14 Average Daily Enroll plus Sent Pupils: 399.8
2013-14 Costs Amount per Pupil: $17,454
2014-15 Total Spending: $7,237,773
2014-15 Average Daily Enroll plus Sent Pupils: 424.1
2014-15 Costs Amount per Pupil: $17,068
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,068
Revenue Sources, State: 49.7%
Revenue Sources, Local Taxes: 46.7%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 200.5
Student/Administrator Ratio: 139
10/15/14 % of Classified Students to Total Students: 15.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,672
2013-14 Actual Costs Rank Within Group per Pupil: 36|62
2014-15 Actual Costs Amount per Pupil: $14,140
2014-15 Actual Costs Rank Within Group per Pupil: 27|65
2015-16 Budgeted Costs Amount Per Pupil: $17,280
2015-16 Budgeted Costs Rank Within Group Per Pupil: 47|65
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,606
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|62
% of Budgetary Cost Per Pupil (2013-14): 65.5%
Per Pupil Amount (2014-15 actual costs): $9,390
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|65
% of Budgetary Cost Per Pupil (2014-15): 66.4%
Per Pupil Amount (2015-16 budget): $11,586
Per Pupil Ranking Within Group* (2015-16 budget): 60|65
% of Budgetary Cost Per Pupil (2015-16): 67%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,219
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|62
% of Budgetary Cost Per Pupil (2013-14): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96%
Per Pupil Amount (2014-15 actual costs): $8,921
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|65
% of Budgetary Cost Per Pupil (2014-15): 63.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95%
Per Pupil Amount (2015-16 budget): $10,520
Per Pupil Ranking Within Group* (2015-16 budget): 56|65
% of Budgetary Cost Per Pupil (2015-16): 60.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $332
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|62
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $412
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|65
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 budget): $964
Per Pupil Ranking Within Group* (2015-16 budget): 65|65
% of Budgetary Cost Per Pupil (2015-16): 5.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $55
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|62
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $57
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|65
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $103
Per Pupil Ranking Within Group* (2015-16 budget): 22|65
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,650
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 actual costs): $1,548
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|65
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 budget): $1,846
Per Pupil Ranking Within Group* (2015-16 budget): 15|65
% of Budgetary Cost Per Pupil (2015-16): 10.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,165
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 70.6%
Per Pupil Amount (2014-15 actual costs): $950
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|65
% of Budgetary Cost Per Pupil (2014-15): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 61.4%
Per Pupil Amount (2015-16 budget): $1,151
Per Pupil Ranking Within Group* (2015-16 budget): 7|65
% of Budgetary Cost Per Pupil (2015-16): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 62.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,751
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|62
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 actual costs): $1,699
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|65
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 budget): $1,888
Per Pupil Ranking Within Group* (2015-16 budget): 38|65
% of Budgetary Cost Per Pupil (2015-16): 10.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $113
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|62
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $63
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|65
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $96
Per Pupil Ranking Within Group* (2015-16 budget): 62|65
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,071
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|62
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 61.2%
Per Pupil Amount (2014-15 actual costs): $1,037
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|65
% of Budgetary Cost Per Pupil (2014-15): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 61%
Per Pupil Amount (2015-16 budget): $1,090
Per Pupil Ranking Within Group* (2015-16 budget): 8|65
% of Budgetary Cost Per Pupil (2015-16): 6.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 57.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,518
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|62
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 actual costs): $1,375
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|65
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 budget): $1,794
Per Pupil Ranking Within Group* (2015-16 budget): 40|65
% of Budgetary Cost Per Pupil (2015-16): 10.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $680
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|62
% of Budgetary Cost Per Pupil (2013-14): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44.8%
Per Pupil Amount (2014-15 actual costs): $698
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|65
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 50.8%
Per Pupil Amount (2015-16 budget): $814
Per Pupil Ranking Within Group* (2015-16 budget): 36|65
% of Budgetary Cost Per Pupil (2015-16): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 45.4%
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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): $147
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|62
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $128
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|65
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $167
Per Pupil Ranking Within Group* (2015-16 budget): 40|65
% of Budgetary Cost Per Pupil (2015-16): 1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 35.3%
% of Total Salaries (2014-15): 36.8%
% of Total Salaries (2015-16): 50.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $6
Per Pupil Costs (2014-15): $89
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): 11.1
Ratio Ranking Within Group (2014-15): 36|65
Median Teacher Salary (2014-15): $65,965
Salary Ranking Within Group (2014-15): 46|65
Student to Teacher Ratio (2015-16): 11.1
Ratio Ranking Within Group (2015-16): 30|65
Median Teacher Salary (2015-16): $69,748
Salary Ranking Within Group (2015-16): 53|65
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 200.5
Ratio Ranking Within Group (2014-15): 3|65
Median Support Service Salary (2014-15): $37,561
Salary Ranking Within Group (2014-15): 1|65
Student to Support Service Ratio (2015-16): 178.8
Ratio Ranking Within Group (2015-16): 1|65
Median Support Service Salary (2015-16): $51,973
Salary Ranking (2015-16): 6|65
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 139
Ratio Ranking Within Group (2014-15): 34|65
Median Administrator Salary (2014-15): $93,840
Salary Ranking Within Group (2014-15): 14|65
Student to Administrator Ratio (2015-16): 143
Ratio Ranking Within Group (2015-16): 29|65
Median Administrator Salary (2015-16): $95,717
Salary Ranking Within Group (2015-16): 16|65
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13.2
Faculty to Administrator Ranking Within Group (2014-15): 41|65
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): $1,916,090
2013-14 Actual: $625,110
General Fund Balance (2014-15): $2,541,200
2014-15 Actual: $470,367
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $921,801
Actual Excess (2014-15): $925,830
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