Total Spending Per Pupil (Definition)
2013-14 Total Spending: $9,592,657
2013-14 Average Daily Enroll plus Sent Pupils: 602.1
2013-14 Costs Amount per Pupil: $15,932
2014-15 Total Spending: $9,827,273
2014-15 Average Daily Enroll plus Sent Pupils: 576.1
2014-15 Costs Amount per Pupil: $17,057
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,057
Revenue Sources, State: 27.2%
Revenue Sources, Local Taxes: 63.8%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 6%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 105.3
Student/Administrator Ratio: 168.4
10/15/14 % of Classified Students to Total Students: 18.7%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $10,852
2013-14 Actual Costs Rank Within Group per Pupil: 3|75
2014-15 Actual Costs Amount per Pupil: $11,150
2014-15 Actual Costs Rank Within Group per Pupil: 3|75
2015-16 Budgeted Costs Amount Per Pupil: $11,968
2015-16 Budgeted Costs Rank Within Group Per Pupil: 2|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,952
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|75
% of Budgetary Cost Per Pupil (2013-14): 64.1%
Per Pupil Amount (2014-15 actual costs): $6,731
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|75
% of Budgetary Cost Per Pupil (2014-15): 60.4%
Per Pupil Amount (2015-16 budget): $7,434
Per Pupil Ranking Within Group* (2015-16 budget): 4|75
% of Budgetary Cost Per Pupil (2015-16): 62.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,734
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 62%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.9%
Per Pupil Amount (2014-15 actual costs): $6,526
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|75
% of Budgetary Cost Per Pupil (2014-15): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97%
Per Pupil Amount (2015-16 budget): $7,091
Per Pupil Ranking Within Group* (2015-16 budget): 6|75
% of Budgetary Cost Per Pupil (2015-16): 59.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $137
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|75
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $111
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|75
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $239
Per Pupil Ranking Within Group* (2015-16 budget): 13|75
% of Budgetary Cost Per Pupil (2015-16): 2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $81
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|75
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $95
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $104
Per Pupil Ranking Within Group* (2015-16 budget): 17|75
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,452
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|75
% of Budgetary Cost Per Pupil (2013-14): 13.4%
Per Pupil Amount (2014-15 actual costs): $1,743
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|75
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 budget): $1,707
Per Pupil Ranking Within Group* (2015-16 budget): 7|75
% of Budgetary Cost Per Pupil (2015-16): 14.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,024
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 70.5%
Per Pupil Amount (2014-15 actual costs): $1,206
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|75
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 69.2%
Per Pupil Amount (2015-16 budget): $1,244
Per Pupil Ranking Within Group* (2015-16 budget): 10|75
% of Budgetary Cost Per Pupil (2015-16): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 72.9%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,338
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 actual costs): $1,579
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|75
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Per Pupil Amount (2015-16 budget): $1,520
Per Pupil Ranking Within Group* (2015-16 budget): 12|75
% of Budgetary Cost Per Pupil (2015-16): 12.7%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $21
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $37
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $26
Per Pupil Ranking Within Group* (2015-16 budget): 16|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): $1,102
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|75
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.4%
Per Pupil Amount (2014-15 actual costs): $1,283
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|75
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.3%
Per Pupil Amount (2015-16 budget): $1,228
Per Pupil Ranking Within Group* (2015-16 budget): 29|75
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 80.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $973
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|75
% of Budgetary Cost Per Pupil (2013-14): 9%
Per Pupil Amount (2014-15 actual costs): $978
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|75
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Per Pupil Amount (2015-16 budget): $1,129
Per Pupil Ranking Within Group* (2015-16 budget): 2|75
% of Budgetary Cost Per Pupil (2015-16): 9.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $519
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|75
% of Budgetary Cost Per Pupil (2013-14): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.3%
Per Pupil Amount (2014-15 actual costs): $562
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|75
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.5%
Per Pupil Amount (2015-16 budget): $603
Per Pupil Ranking Within Group* (2015-16 budget): 18|75
% of Budgetary Cost Per Pupil (2015-16): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 53.4%
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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): $137
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|75
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $119
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $178
Per Pupil Ranking Within Group* (2015-16 budget): 42|75
% of Budgetary Cost Per Pupil (2015-16): 1.5%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 34.8%
% of Total Salaries (2014-15): 37%
% of Total Salaries (2015-16): 42.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $53
Per Pupil Costs (2014-15): $7
Per Pupil Costs (2015-16): $28
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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): 6|75
Median Teacher Salary (2014-15): $48,685
Salary Ranking Within Group (2014-15): 3|75
Student to Teacher Ratio (2015-16): 10.9
Ratio Ranking Within Group (2015-16): 16|75
Median Teacher Salary (2015-16): $49,640
Salary Ranking Within Group (2015-16): 4|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 105.3
Ratio Ranking Within Group (2014-15): 21|75
Median Support Service Salary (2014-15): $41,457
Salary Ranking Within Group (2014-15): 21|75
Student to Support Service Ratio (2015-16): 100.8
Ratio Ranking Within Group (2015-16): 19|75
Median Support Service Salary (2015-16): $42,457
Salary Ranking (2015-16): 15|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 168.4
Ratio Ranking Within Group (2014-15): 11|75
Median Administrator Salary (2014-15): $127,500
Salary Ranking Within Group (2014-15): 72|75
Student to Administrator Ratio (2015-16): 145.2
Ratio Ranking Within Group (2015-16): 12|75
Median Administrator Salary (2015-16): $130,000
Salary Ranking Within Group (2015-16): 72|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14.6
Faculty to Administrator Ranking Within Group (2014-15): 22|75
Faculty to Administrator Ratio (2015-16): 14.8
Faculty to Administrator Ranking Within Group (2015-16): 18|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,684,806
2013-14 Actual: $-521,678
General Fund Balance (2014-15): $1,163,128
2014-15 Actual: $-95,581
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $141,675
Actual Excess (2014-15): $343,355
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