Total Spending Per Pupil (Definition)
2013-14 Total Spending: $8,072,538
2013-14 Average Daily Enroll plus Sent Pupils: 499.2
2013-14 Costs Amount per Pupil: $16,172
2014-15 Total Spending: $8,072,075
2014-15 Average Daily Enroll plus Sent Pupils: 479.4
2014-15 Costs Amount per Pupil: $16,839
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,839
Revenue Sources, State: 38.5%
Revenue Sources, Local Taxes: 57.9%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 97
Student/Administrator Ratio: 388
10/15/14 % of Classified Students to Total Students: 12.6%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,877
2013-14 Actual Costs Rank Within Group per Pupil: 16|49
2014-15 Actual Costs Amount per Pupil: $12,430
2014-15 Actual Costs Rank Within Group per Pupil: 8|49
2015-16 Budgeted Costs Amount Per Pupil: $13,032
2015-16 Budgeted Costs Rank Within Group Per Pupil: 11|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,996
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|49
% of Budgetary Cost Per Pupil (2013-14): 62.1%
Per Pupil Amount (2014-15 actual costs): $7,740
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|49
% of Budgetary Cost Per Pupil (2014-15): 62.3%
Per Pupil Amount (2015-16 budget): $8,000
Per Pupil Ranking Within Group* (2015-16 budget): 15|49
% of Budgetary Cost Per Pupil (2015-16): 61.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,497
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|49
% of Budgetary Cost Per Pupil (2013-14): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.8%
Per Pupil Amount (2014-15 actual costs): $7,178
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|49
% of Budgetary Cost Per Pupil (2014-15): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.7%
Per Pupil Amount (2015-16 budget): $7,417
Per Pupil Ranking Within Group* (2015-16 budget): 11|49
% of Budgetary Cost Per Pupil (2015-16): 56.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $221
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|49
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $246
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|49
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $271
Per Pupil Ranking Within Group* (2015-16 budget): 20|49
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $278
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|49
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $315
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|49
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $313
Per Pupil Ranking Within Group* (2015-16 budget): 39|49
% of Budgetary Cost Per Pupil (2015-16): 2.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,215
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|49
% of Budgetary Cost Per Pupil (2013-14): 17.2%
Per Pupil Amount (2014-15 actual costs): $2,163
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|49
% of Budgetary Cost Per Pupil (2014-15): 17.4%
Per Pupil Amount (2015-16 budget): $2,490
Per Pupil Ranking Within Group* (2015-16 budget): 32|49
% of Budgetary Cost Per Pupil (2015-16): 19.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $914
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|49
% of Budgetary Cost Per Pupil (2013-14): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 41.3%
Per Pupil Amount (2014-15 actual costs): $814
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|49
% of Budgetary Cost Per Pupil (2014-15): 6.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 37.6%
Per Pupil Amount (2015-16 budget): $697
Per Pupil Ranking Within Group* (2015-16 budget): 1|49
% of Budgetary Cost Per Pupil (2015-16): 5.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 28%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,297
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|49
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 actual costs): $1,297
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|49
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $1,220
Per Pupil Ranking Within Group* (2015-16 budget): 1|49
% of Budgetary Cost Per Pupil (2015-16): 9.4%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $18
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|49
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $24
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|49
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $28
Per Pupil Ranking Within Group* (2015-16 budget): 20|49
% 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): $597
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|49
% of Budgetary Cost Per Pupil (2013-14): 4.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 46%
Per Pupil Amount (2014-15 actual costs): $587
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|49
% of Budgetary Cost Per Pupil (2014-15): 4.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 45.3%
Per Pupil Amount (2015-16 budget): $569
Per Pupil Ranking Within Group* (2015-16 budget): 1|49
% of Budgetary Cost Per Pupil (2015-16): 4.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 46.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,250
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|49
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Per Pupil Amount (2014-15 actual costs): $1,113
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|49
% of Budgetary Cost Per Pupil (2014-15): 9%
Per Pupil Amount (2015-16 budget): $1,217
Per Pupil Ranking Within Group* (2015-16 budget): 3|49
% of Budgetary Cost Per Pupil (2015-16): 9.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $49
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|49
% of Budgetary Cost Per Pupil (2013-14): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 3.9%
Per Pupil Amount (2014-15 actual costs): $6
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|49
% of Budgetary Cost Per Pupil (2014-15): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0.5%
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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0%
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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): $115
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|49
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $112
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|49
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $97
Per Pupil Ranking Within Group* (2015-16 budget): 1|49
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 34.9%
% of Total Salaries (2014-15): 32.9%
% of Total Salaries (2015-16): 38.3%
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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): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.6
Ratio Ranking Within Group (2014-15): 38|49
Median Teacher Salary (2014-15): $56,927
Salary Ranking Within Group (2014-15): 12|49
Student to Teacher Ratio (2015-16): 10.4
Ratio Ranking Within Group (2015-16): 34|49
Median Teacher Salary (2015-16): $60,716
Salary Ranking Within Group (2015-16): 23|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 97
Ratio Ranking Within Group (2014-15): 6|49
Median Support Service Salary (2014-15): $52,755
Salary Ranking Within Group (2014-15): 2|49
Student to Support Service Ratio (2015-16): 127.3
Ratio Ranking Within Group (2015-16): 1|49
Median Support Service Salary (2015-16): $54,722
Salary Ranking (2015-16): 4|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 388
Ratio Ranking Within Group (2014-15): 1|49
Median Administrator Salary (2014-15): $120,481
Salary Ranking Within Group (2014-15): 28|49
Student to Administrator Ratio (2015-16): 382
Ratio Ranking Within Group (2015-16): 1|49
Median Administrator Salary (2015-16): $123,493
Salary Ranking Within Group (2015-16): 37|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 40.5
Faculty to Administrator Ranking Within Group (2014-15): 1|49
Faculty to Administrator Ratio (2015-16): 39.6
Faculty to Administrator Ranking Within Group (2015-16): 1|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $291,837
2013-14 Actual: $256,459
General Fund Balance (2014-15): $548,296
2014-15 Actual: $334,506
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $91,337
Actual Excess (2014-15): $253,457
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