Total Spending Per Pupil (Definition)
2013-14 Total Spending: $15,217,281
2013-14 Average Daily Enroll plus Sent Pupils: 568.1
2013-14 Costs Amount per Pupil: $26,787
2014-15 Total Spending: $15,464,008
2014-15 Average Daily Enroll plus Sent Pupils: 531.2
2014-15 Costs Amount per Pupil: $29,113
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $29,113
Revenue Sources, State: 13.4%
Revenue Sources, Local Taxes: 79.6%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 5.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 9.1
Student/Support Ratio: 46.4
Student/Administrator Ratio: 107.5
10/15/14 % of Classified Students to Total Students: 8.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $20,182
2013-14 Actual Costs Rank Within Group per Pupil: N.A.
2014-15 Actual Costs Amount per Pupil: $22,448
2014-15 Actual Costs Rank Within Group per Pupil: N.A.
2015-16 Budgeted Costs Amount Per Pupil: $23,494
2015-16 Budgeted Costs Rank Within Group Per Pupil: 71|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $11,780
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 58.4%
Per Pupil Amount (2014-15 actual costs): $13,322
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 59.3%
Per Pupil Amount (2015-16 budget): $13,945
Per Pupil Ranking Within Group* (2015-16 budget): 70|75
% of Budgetary Cost Per Pupil (2015-16): 59.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,940
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.9%
Per Pupil Amount (2014-15 actual costs): $12,416
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.2%
Per Pupil Amount (2015-16 budget): $12,880
Per Pupil Ranking Within Group* (2015-16 budget): 69|75
% of Budgetary Cost Per Pupil (2015-16): 54.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $813
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 4%
Per Pupil Amount (2014-15 actual costs): $880
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Per Pupil Amount (2015-16 budget): $1,063
Per Pupil Ranking Within Group* (2015-16 budget): 70|75
% of Budgetary Cost Per Pupil (2015-16): 4.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $2
Per Pupil Ranking Within Group* (2015-16 budget): 1|75
% of Budgetary Cost Per Pupil (2015-16): 0%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,316
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 16.4%
Per Pupil Amount (2014-15 actual costs): $3,774
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 16.8%
Per Pupil Amount (2015-16 budget): $3,939
Per Pupil Ranking Within Group* (2015-16 budget): 58|75
% of Budgetary Cost Per Pupil (2015-16): 16.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,732
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.4%
Per Pupil Amount (2014-15 actual costs): $3,001
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.5%
Per Pupil Amount (2015-16 budget): $3,148
Per Pupil Ranking Within Group* (2015-16 budget): 63|75
% of Budgetary Cost Per Pupil (2015-16): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79.9%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,854
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 9.2%
Per Pupil Amount (2014-15 actual costs): $1,991
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Per Pupil Amount (2015-16 budget): $1,931
Per Pupil Ranking Within Group* (2015-16 budget): 55|75
% of Budgetary Cost Per Pupil (2015-16): 8.2%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $129
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $173
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $102
Per Pupil Ranking Within Group* (2015-16 budget): 73|75
% 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): $1,479
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.8%
Per Pupil Amount (2014-15 actual costs): $1,548
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 6.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 77.7%
Per Pupil Amount (2015-16 budget): $1,540
Per Pupil Ranking Within Group* (2015-16 budget): 60|75
% of Budgetary Cost Per Pupil (2015-16): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,923
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 14.5%
Per Pupil Amount (2014-15 actual costs): $2,988
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 13.3%
Per Pupil Amount (2015-16 budget): $3,290
Per Pupil Ranking Within Group* (2015-16 budget): 68|75
% of Budgetary Cost Per Pupil (2015-16): 14%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,325
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.3%
Per Pupil Amount (2014-15 actual costs): $1,473
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.3%
Per Pupil Amount (2015-16 budget): $1,549
Per Pupil Ranking Within Group* (2015-16 budget): 70|75
% of Budgetary Cost Per Pupil (2015-16): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 47.1%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $125
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $179
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $116
Per Pupil Ranking Within Group* (2015-16 budget): 18|75
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $152
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $169
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $243
Per Pupil Ranking Within Group* (2015-16 budget): 54|75
% of Budgetary Cost Per Pupil (2015-16): 1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.2%
% of Total Salaries (2014-15): 28.2%
% of Total Salaries (2015-16): 32.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $144
Per Pupil Costs (2014-15): $102
Per Pupil Costs (2015-16): $67
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 9.1
Ratio Ranking Within Group (2014-15): N.A.
Median Teacher Salary (2014-15): $88,362
Salary Ranking Within Group (2014-15): N.A.
Student to Teacher Ratio (2015-16): 7.8
Ratio Ranking Within Group (2015-16): 59|75
Median Teacher Salary (2015-16): $89,766
Salary Ranking Within Group (2015-16): 75|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 46.4
Ratio Ranking Within Group (2014-15): N.A.
Median Support Service Salary (2014-15): $67,250
Salary Ranking Within Group (2014-15): N.A.
Student to Support Service Ratio (2015-16): 50
Ratio Ranking Within Group (2015-16): 63|75
Median Support Service Salary (2015-16): $86,383
Salary Ranking (2015-16): 73|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 107.5
Ratio Ranking Within Group (2014-15): N.A.
Median Administrator Salary (2014-15): $111,979
Salary Ranking Within Group (2014-15): N.A.
Student to Administrator Ratio (2015-16): 80
Ratio Ranking Within Group (2015-16): 48|75
Median Administrator Salary (2015-16): $113,993
Salary Ranking Within Group (2015-16): 62|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14.1
Faculty to Administrator Ranking Within Group (2014-15): N.A.
Faculty to Administrator Ratio (2015-16): 11.8
Faculty to Administrator Ranking Within Group (2015-16): 32|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,904,071
2013-14 Actual: $-117,765
General Fund Balance (2014-15): $1,786,306
2014-15 Actual: $114,854
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $646,388
Actual Excess (2014-15): $599,664
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