Total Spending Per Pupil (Definition)
2013-14 Total Spending: $17,811,404
2013-14 Average Daily Enroll plus Sent Pupils: 984.8
2013-14 Costs Amount per Pupil: $18,087
2014-15 Total Spending: $18,350,787
2014-15 Average Daily Enroll plus Sent Pupils: 937.7
2014-15 Costs Amount per Pupil: $19,570
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,570
Revenue Sources, State: 37.8%
Revenue Sources, Local Taxes: 60.4%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 67.1
Student/Administrator Ratio: 93.1
10/15/14 % of Classified Students to Total Students: 13.4%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,296
2013-14 Actual Costs Rank Within Group per Pupil: 14|46
2014-15 Actual Costs Amount per Pupil: $15,165
2014-15 Actual Costs Rank Within Group per Pupil: 18|46
2015-16 Budgeted Costs Amount Per Pupil: $15,342
2015-16 Budgeted Costs Rank Within Group Per Pupil: 12|46
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,950
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|46
% of Budgetary Cost Per Pupil (2013-14): 55.6%
Per Pupil Amount (2014-15 actual costs): $8,440
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|46
% of Budgetary Cost Per Pupil (2014-15): 55.7%
Per Pupil Amount (2015-16 budget): $8,573
Per Pupil Ranking Within Group* (2015-16 budget): 17|46
% of Budgetary Cost Per Pupil (2015-16): 55.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,530
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|46
% of Budgetary Cost Per Pupil (2013-14): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.7%
Per Pupil Amount (2014-15 actual costs): $8,005
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|46
% of Budgetary Cost Per Pupil (2014-15): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.8%
Per Pupil Amount (2015-16 budget): $8,066
Per Pupil Ranking Within Group* (2015-16 budget): 18|46
% of Budgetary Cost Per Pupil (2015-16): 52.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $174
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $185
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|46
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $222
Per Pupil Ranking Within Group* (2015-16 budget): 7|46
% of Budgetary Cost Per Pupil (2015-16): 1.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $247
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|46
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $249
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|46
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $285
Per Pupil Ranking Within Group* (2015-16 budget): 32|46
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,937
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|46
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 actual costs): $2,182
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|46
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 budget): $2,364
Per Pupil Ranking Within Group* (2015-16 budget): 20|46
% of Budgetary Cost Per Pupil (2015-16): 15.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,519
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|46
% of Budgetary Cost Per Pupil (2013-14): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 78.4%
Per Pupil Amount (2014-15 actual costs): $1,734
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|46
% of Budgetary Cost Per Pupil (2014-15): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.5%
Per Pupil Amount (2015-16 budget): $1,710
Per Pupil Ranking Within Group* (2015-16 budget): 8|46
% of Budgetary Cost Per Pupil (2015-16): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 72.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,018
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|46
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 actual costs): $2,085
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|46
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 budget): $2,043
Per Pupil Ranking Within Group* (2015-16 budget): 41|46
% of Budgetary Cost Per Pupil (2015-16): 13.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $77
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|46
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $89
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|46
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $38
Per Pupil Ranking Within Group* (2015-16 budget): 23|46
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,764
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|46
% of Budgetary Cost Per Pupil (2013-14): 12.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 87.4%
Per Pupil Amount (2014-15 actual costs): $1,805
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.6%
Per Pupil Amount (2015-16 budget): $1,831
Per Pupil Ranking Within Group* (2015-16 budget): 46|46
% of Budgetary Cost Per Pupil (2015-16): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 89.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,486
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|46
% of Budgetary Cost Per Pupil (2013-14): 10.4%
Per Pupil Amount (2014-15 actual costs): $1,490
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|46
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Per Pupil Amount (2015-16 budget): $1,383
Per Pupil Ranking Within Group* (2015-16 budget): 2|46
% of Budgetary Cost Per Pupil (2015-16): 9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $620
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|46
% of Budgetary Cost Per Pupil (2013-14): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41.7%
Per Pupil Amount (2014-15 actual costs): $626
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|46
% of Budgetary Cost Per Pupil (2014-15): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42%
Per Pupil Amount (2015-16 budget): $615
Per Pupil Ranking Within Group* (2015-16 budget): 7|46
% of Budgetary Cost Per Pupil (2015-16): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 44.5%
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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): $903
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|46
% of Budgetary Cost Per Pupil (2013-14): 6.3%
Per Pupil Amount (2014-15 actual costs): $968
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|46
% of Budgetary Cost Per Pupil (2014-15): 6.4%
Per Pupil Amount (2015-16 budget): $978
Per Pupil Ranking Within Group* (2015-16 budget): 25|46
% of Budgetary Cost Per Pupil (2015-16): 6.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.8%
% of Total Salaries (2014-15): 27.6%
% of Total Salaries (2015-16): 29.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $10
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.7
Ratio Ranking Within Group (2014-15): 41|46
Median Teacher Salary (2014-15): $59,510
Salary Ranking Within Group (2014-15): 5|46
Student to Teacher Ratio (2015-16): 11
Ratio Ranking Within Group (2015-16): 35|46
Median Teacher Salary (2015-16): $60,760
Salary Ranking Within Group (2015-16): 6|46
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 67.1
Ratio Ranking Within Group (2014-15): 39|46
Median Support Service Salary (2014-15): $60,710
Salary Ranking Within Group (2014-15): 6|46
Student to Support Service Ratio (2015-16): 66.4
Ratio Ranking Within Group (2015-16): 38|46
Median Support Service Salary (2015-16): $61,610
Salary Ranking (2015-16): 4|46
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 93.1
Ratio Ranking Within Group (2014-15): 41|46
Median Administrator Salary (2014-15): $109,626
Salary Ranking Within Group (2014-15): 15|46
Student to Administrator Ratio (2015-16): 101.1
Ratio Ranking Within Group (2015-16): 31|46
Median Administrator Salary (2015-16): $120,360
Salary Ranking Within Group (2015-16): 26|46
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10.1
Faculty to Administrator Ranking Within Group (2014-15): 32|46
Faculty to Administrator Ratio (2015-16): 10.7
Faculty to Administrator Ranking Within Group (2015-16): 28|46
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $575,213
2013-14 Actual: $-175,944
General Fund Balance (2014-15): $399,269
2014-15 Actual: $-301,330
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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