Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,108,213
2013-14 Average Daily Enroll plus Sent Pupils: 143.5
2013-14 Costs Amount per Pupil: $21,664
2014-15 Total Spending: $3,486,730
2014-15 Average Daily Enroll plus Sent Pupils: 153.5
2014-15 Costs Amount per Pupil: $22,722
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $22,722
Revenue Sources, State: 44.4%
Revenue Sources, Local Taxes: 52.2%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10
Student/Support Ratio: 60.8
Student/Administrator Ratio: 79
10/15/14 % of Classified Students to Total Students: 17.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $17,214
2013-14 Actual Costs Rank Within Group per Pupil: 45|56
2014-15 Actual Costs Amount per Pupil: $16,098
2014-15 Actual Costs Rank Within Group per Pupil: 39|56
2015-16 Budgeted Costs Amount Per Pupil: $16,724
2015-16 Budgeted Costs Rank Within Group Per Pupil: 36|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,494
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 49.3%
Per Pupil Amount (2014-15 actual costs): $10,252
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|56
% of Budgetary Cost Per Pupil (2014-15): 63.7%
Per Pupil Amount (2015-16 budget): $10,494
Per Pupil Ranking Within Group* (2015-16 budget): 41|56
% of Budgetary Cost Per Pupil (2015-16): 62.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,015
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 46.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Per Pupil Amount (2014-15 actual costs): $9,663
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|56
% of Budgetary Cost Per Pupil (2014-15): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.3%
Per Pupil Amount (2015-16 budget): $9,740
Per Pupil Ranking Within Group* (2015-16 budget): 36|56
% of Budgetary Cost Per Pupil (2015-16): 58.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $428
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|56
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 actual costs): $480
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|56
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $392
Per Pupil Ranking Within Group* (2015-16 budget): 37|56
% of Budgetary Cost Per Pupil (2015-16): 2.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $52
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $108
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $363
Per Pupil Ranking Within Group* (2015-16 budget): 47|56
% of Budgetary Cost Per Pupil (2015-16): 2.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $5,645
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 32.8%
Per Pupil Amount (2014-15 actual costs): $2,494
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|56
% of Budgetary Cost Per Pupil (2014-15): 15.5%
Per Pupil Amount (2015-16 budget): $2,690
Per Pupil Ranking Within Group* (2015-16 budget): 33|56
% of Budgetary Cost Per Pupil (2015-16): 16.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $4,641
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 27%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.2%
Per Pupil Amount (2014-15 actual costs): $1,753
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|56
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 70.3%
Per Pupil Amount (2015-16 budget): $1,729
Per Pupil Ranking Within Group* (2015-16 budget): 26|56
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 64.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,521
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|56
% of Budgetary Cost Per Pupil (2013-14): 8.8%
Per Pupil Amount (2014-15 actual costs): $1,652
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|56
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 budget): $1,653
Per Pupil Ranking Within Group* (2015-16 budget): 27|56
% of Budgetary Cost Per Pupil (2015-16): 9.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $6
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $42
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $47
Per Pupil Ranking Within Group* (2015-16 budget): 43|56
% 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): $1,228
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|56
% of Budgetary Cost Per Pupil (2013-14): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.7%
Per Pupil Amount (2014-15 actual costs): $1,347
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|56
% of Budgetary Cost Per Pupil (2014-15): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.5%
Per Pupil Amount (2015-16 budget): $1,332
Per Pupil Ranking Within Group* (2015-16 budget): 28|56
% of Budgetary Cost Per Pupil (2015-16): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 80.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,413
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|56
% of Budgetary Cost Per Pupil (2013-14): 8.2%
Per Pupil Amount (2014-15 actual costs): $1,525
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|56
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Per Pupil Amount (2015-16 budget): $1,668
Per Pupil Ranking Within Group* (2015-16 budget): 29|56
% of Budgetary Cost Per Pupil (2015-16): 10%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $457
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|56
% of Budgetary Cost Per Pupil (2013-14): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 32.3%
Per Pupil Amount (2014-15 actual costs): $607
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|56
% of Budgetary Cost Per Pupil (2014-15): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 39.8%
Per Pupil Amount (2015-16 budget): $656
Per Pupil Ranking Within Group* (2015-16 budget): 16|56
% of Budgetary Cost Per Pupil (2015-16): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 39.3%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $138
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|56
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $118
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $125
Per Pupil Ranking Within Group* (2015-16 budget): 4|56
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $3
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $2
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|56
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $25
Per Pupil Ranking Within Group* (2015-16 budget): 10|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 32%
% of Total Salaries (2014-15): 33%
% of Total Salaries (2015-16): 35.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $495
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $243
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10
Ratio Ranking Within Group (2014-15): 33|56
Median Teacher Salary (2014-15): $50,445
Salary Ranking Within Group (2014-15): 3|56
Student to Teacher Ratio (2015-16): 8.8
Ratio Ranking Within Group (2015-16): 43|56
Median Teacher Salary (2015-16): $51,960
Salary Ranking Within Group (2015-16): 6|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 60.8
Ratio Ranking Within Group (2014-15): 44|56
Median Support Service Salary (2014-15): $45,064
Salary Ranking Within Group (2014-15): 8|56
Student to Support Service Ratio (2015-16): 87.5
Ratio Ranking Within Group (2015-16): 22|56
Median Support Service Salary (2015-16): $45,638
Salary Ranking (2015-16): 11|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 79
Ratio Ranking Within Group (2014-15): 46|56
Median Administrator Salary (2014-15): $98,758
Salary Ranking Within Group (2014-15): 24|56
Student to Administrator Ratio (2015-16): 70
Ratio Ranking Within Group (2015-16): 50|56
Median Administrator Salary (2015-16): $99,755
Salary Ranking Within Group (2015-16): 21|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 9.3
Faculty to Administrator Ranking Within Group (2014-15): 48|56
Faculty to Administrator Ratio (2015-16): 8.8
Faculty to Administrator Ranking Within Group (2015-16): 49|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,378,300
2013-14 Actual: $83,307
General Fund Balance (2014-15): $1,461,606
2014-15 Actual: $-312,925
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $306,382
Actual Excess (2014-15): $214,399
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