Total Spending Per Pupil (Definition)
2013-14 Total Spending: $12,156,835
2013-14 Average Daily Enroll plus Sent Pupils: 732
2013-14 Costs Amount per Pupil: $16,607
2014-15 Total Spending: $12,767,948
2014-15 Average Daily Enroll plus Sent Pupils: 667.6
2014-15 Costs Amount per Pupil: $19,127
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,127
Revenue Sources, State: 14.9%
Revenue Sources, Local Taxes: 82.1%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 90
Student/Administrator Ratio: 138.5
10/15/14 % of Classified Students to Total Students: 9.6%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,410
2013-14 Actual Costs Rank Within Group per Pupil: 22|56
2014-15 Actual Costs Amount per Pupil: $13,561
2014-15 Actual Costs Rank Within Group per Pupil: 21|56
2015-16 Budgeted Costs Amount Per Pupil: $14,312
2015-16 Budgeted Costs Rank Within Group Per Pupil: 21|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,531
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|56
% of Budgetary Cost Per Pupil (2013-14): 48.7%
Per Pupil Amount (2014-15 actual costs): $7,628
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 56.2%
Per Pupil Amount (2015-16 budget): $8,180
Per Pupil Ranking Within Group* (2015-16 budget): 12|56
% of Budgetary Cost Per Pupil (2015-16): 57.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,301
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|56
% of Budgetary Cost Per Pupil (2013-14): 47%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.5%
Per Pupil Amount (2014-15 actual costs): $7,102
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Per Pupil Amount (2015-16 budget): $7,636
Per Pupil Ranking Within Group* (2015-16 budget): 11|56
% of Budgetary Cost Per Pupil (2015-16): 53.4%
%% 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): $186
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|56
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $476
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|56
% of Budgetary Cost Per Pupil (2014-15): 3.5%
Per Pupil Amount (2015-16 budget): $498
Per Pupil Ranking Within Group* (2015-16 budget): 45|56
% of Budgetary Cost Per Pupil (2015-16): 3.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $43
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $50
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $46
Per Pupil Ranking Within Group* (2015-16 budget): 9|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,311
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|56
% of Budgetary Cost Per Pupil (2013-14): 17.2%
Per Pupil Amount (2014-15 actual costs): $2,504
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|56
% of Budgetary Cost Per Pupil (2014-15): 18.5%
Per Pupil Amount (2015-16 budget): $2,716
Per Pupil Ranking Within Group* (2015-16 budget): 35|56
% of Budgetary Cost Per Pupil (2015-16): 19%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,460
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 63.2%
Per Pupil Amount (2014-15 actual costs): $1,631
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|56
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 65.1%
Per Pupil Amount (2015-16 budget): $1,734
Per Pupil Ranking Within Group* (2015-16 budget): 27|56
% of Budgetary Cost Per Pupil (2015-16): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 63.8%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,827
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|56
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 actual costs): $1,780
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|56
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Per Pupil Amount (2015-16 budget): $1,604
Per Pupil Ranking Within Group* (2015-16 budget): 23|56
% of Budgetary Cost Per Pupil (2015-16): 11.2%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $45
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $36
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $52
Per Pupil Ranking Within Group* (2015-16 budget): 47|56
% 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): $1,569
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.9%
Per Pupil Amount (2014-15 actual costs): $1,513
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|56
% of Budgetary Cost Per Pupil (2014-15): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 85%
Per Pupil Amount (2015-16 budget): $1,306
Per Pupil Ranking Within Group* (2015-16 budget): 26|56
% of Budgetary Cost Per Pupil (2015-16): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,322
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|56
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 actual costs): $1,647
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|56
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 budget): $1,807
Per Pupil Ranking Within Group* (2015-16 budget): 34|56
% of Budgetary Cost Per Pupil (2015-16): 12.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $819
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|56
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62%
Per Pupil Amount (2014-15 actual costs): $932
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|56
% of Budgetary Cost Per Pupil (2014-15): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.6%
Per Pupil Amount (2015-16 budget): $1,076
Per Pupil Ranking Within Group* (2015-16 budget): 48|56
% of Budgetary Cost Per Pupil (2015-16): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 59.5%
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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): 29.9%
% of Total Salaries (2014-15): 30.7%
% of Total Salaries (2015-16): 32%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $98
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): 12.6
Ratio Ranking Within Group (2014-15): 9|56
Median Teacher Salary (2014-15): $61,653
Salary Ranking Within Group (2014-15): 37|56
Student to Teacher Ratio (2015-16): 11.7
Ratio Ranking Within Group (2015-16): 14|56
Median Teacher Salary (2015-16): $60,254
Salary Ranking Within Group (2015-16): 32|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 90
Ratio Ranking Within Group (2014-15): 22|56
Median Support Service Salary (2014-15): $73,549
Salary Ranking Within Group (2014-15): 49|56
Student to Support Service Ratio (2015-16): 85.7
Ratio Ranking Within Group (2015-16): 23|56
Median Support Service Salary (2015-16): $66,570
Salary Ranking (2015-16): 40|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 138.5
Ratio Ranking Within Group (2014-15): 26|56
Median Administrator Salary (2014-15): $109,158
Salary Ranking Within Group (2014-15): 38|56
Student to Administrator Ratio (2015-16): 131.9
Ratio Ranking Within Group (2015-16): 28|56
Median Administrator Salary (2015-16): $112,378
Salary Ranking Within Group (2015-16): 43|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.5
Faculty to Administrator Ranking Within Group (2014-15): 34|56
Faculty to Administrator Ratio (2015-16): 12.8
Faculty to Administrator Ranking Within Group (2015-16): 35|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,002,979
2013-14 Actual: $438,328
General Fund Balance (2014-15): $1,441,307
2014-15 Actual: $190,013
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $670,271
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