Total Spending Per Pupil (Definition)
2013-14 Total Spending: $16,446,348
2013-14 Average Daily Enroll plus Sent Pupils: 990
2013-14 Costs Amount per Pupil: $16,612
2014-15 Total Spending: $17,170,016
2014-15 Average Daily Enroll plus Sent Pupils: 978.1
2014-15 Costs Amount per Pupil: $17,555
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,555
Revenue Sources, State: 13%
Revenue Sources, Local Taxes: 85.7%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 87.4
Student/Administrator Ratio: 126.2
10/15/14 % of Classified Students to Total Students: 11.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,645
2013-14 Actual Costs Rank Within Group per Pupil: 18|62
2014-15 Actual Costs Amount per Pupil: $13,034
2014-15 Actual Costs Rank Within Group per Pupil: 14|65
2015-16 Budgeted Costs Amount Per Pupil: $14,359
2015-16 Budgeted Costs Rank Within Group Per Pupil: 25|65
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,327
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|62
% of Budgetary Cost Per Pupil (2013-14): 57.9%
Per Pupil Amount (2014-15 actual costs): $8,732
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|65
% of Budgetary Cost Per Pupil (2014-15): 67%
Per Pupil Amount (2015-16 budget): $8,365
Per Pupil Ranking Within Group* (2015-16 budget): 19|65
% of Budgetary Cost Per Pupil (2015-16): 58.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,400
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|62
% of Budgetary Cost Per Pupil (2013-14): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.3%
Per Pupil Amount (2014-15 actual costs): $7,384
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|65
% of Budgetary Cost Per Pupil (2014-15): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.6%
Per Pupil Amount (2015-16 budget): $6,999
Per Pupil Ranking Within Group* (2015-16 budget): 8|65
% of Budgetary Cost Per Pupil (2015-16): 48.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 83.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $578
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|62
% of Budgetary Cost Per Pupil (2013-14): 4.6%
Per Pupil Amount (2014-15 actual costs): $695
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|65
% of Budgetary Cost Per Pupil (2014-15): 5.3%
Per Pupil Amount (2015-16 budget): $640
Per Pupil Ranking Within Group* (2015-16 budget): 60|65
% 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): $349
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|62
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $654
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|65
% of Budgetary Cost Per Pupil (2014-15): 5%
Per Pupil Amount (2015-16 budget): $726
Per Pupil Ranking Within Group* (2015-16 budget): 64|65
% of Budgetary Cost Per Pupil (2015-16): 5.1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,882
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|62
% of Budgetary Cost Per Pupil (2013-14): 14.9%
Per Pupil Amount (2014-15 actual costs): $1,598
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|65
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 budget): $2,304
Per Pupil Ranking Within Group* (2015-16 budget): 33|65
% of Budgetary Cost Per Pupil (2015-16): 16%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,612
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|62
% of Budgetary Cost Per Pupil (2013-14): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.7%
Per Pupil Amount (2014-15 actual costs): $1,186
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|65
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 74.2%
Per Pupil Amount (2015-16 budget): $1,858
Per Pupil Ranking Within Group* (2015-16 budget): 35|65
% of Budgetary Cost Per Pupil (2015-16): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 80.6%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,310
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|62
% of Budgetary Cost Per Pupil (2013-14): 10.4%
Per Pupil Amount (2014-15 actual costs): $1,126
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|65
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Per Pupil Amount (2015-16 budget): $1,731
Per Pupil Ranking Within Group* (2015-16 budget): 28|65
% of Budgetary Cost Per Pupil (2015-16): 12.1%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $95
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|62
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $60
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|65
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $66
Per Pupil Ranking Within Group* (2015-16 budget): 53|65
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,020
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.9%
Per Pupil Amount (2014-15 actual costs): $813
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|65
% of Budgetary Cost Per Pupil (2014-15): 6.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 72.2%
Per Pupil Amount (2015-16 budget): $1,485
Per Pupil Ranking Within Group* (2015-16 budget): 43|65
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 85.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,917
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|62
% of Budgetary Cost Per Pupil (2013-14): 15.2%
Per Pupil Amount (2014-15 actual costs): $1,376
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 budget): $1,611
Per Pupil Ranking Within Group* (2015-16 budget): 28|65
% 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): $953
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|62
% of Budgetary Cost Per Pupil (2013-14): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.7%
Per Pupil Amount (2014-15 actual costs): $679
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|65
% of Budgetary Cost Per Pupil (2014-15): 5.2%
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): $826
Per Pupil Ranking Within Group* (2015-16 budget): 39|65
% of Budgetary Cost Per Pupil (2015-16): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 51.3%
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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): $174
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|62
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $174
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|65
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $318
Per Pupil Ranking Within Group* (2015-16 budget): 61|65
% of Budgetary Cost Per Pupil (2015-16): 2.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.8%
% of Total Salaries (2014-15): 27.5%
% of Total Salaries (2015-16): 27.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $73
Per Pupil Costs (2014-15): $83
Per Pupil Costs (2015-16): $15
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 15|65
Median Teacher Salary (2014-15): $47,095
Salary Ranking Within Group (2014-15): 1|65
Student to Teacher Ratio (2015-16): 11.9
Ratio Ranking Within Group (2015-16): 15|65
Median Teacher Salary (2015-16): $47,705
Salary Ranking Within Group (2015-16): 1|65
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 87.4
Ratio Ranking Within Group (2014-15): 22|65
Median Support Service Salary (2014-15): $57,598
Salary Ranking Within Group (2014-15): 17|65
Student to Support Service Ratio (2015-16): 88.2
Ratio Ranking Within Group (2015-16): 22|65
Median Support Service Salary (2015-16): $56,275
Salary Ranking (2015-16): 13|65
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 126.2
Ratio Ranking Within Group (2014-15): 43|65
Median Administrator Salary (2014-15): $110,000
Salary Ranking Within Group (2014-15): 34|65
Student to Administrator Ratio (2015-16): 119.1
Ratio Ranking Within Group (2015-16): 47|65
Median Administrator Salary (2015-16): $112,070
Salary Ranking Within Group (2015-16): 39|65
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11.8
Faculty to Administrator Ranking Within Group (2014-15): 54|65
Faculty to Administrator Ratio (2015-16): 11.3
Faculty to Administrator Ranking Within Group (2015-16): 59|65
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,361,314
2013-14 Actual: $-470,859
General Fund Balance (2014-15): $1,890,455
2014-15 Actual: $-598,861
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $228,071
Actual Excess (2014-15): $50,161
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