Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,113,570
2013-14 Average Daily Enroll plus Sent Pupils: 290.1
2013-14 Costs Amount per Pupil: $17,627
2014-15 Total Spending: $5,309,253
2014-15 Average Daily Enroll plus Sent Pupils: 274.7
2014-15 Costs Amount per Pupil: $19,326
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,326
Revenue Sources, State: 52.5%
Revenue Sources, Local Taxes: 44.9%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 58.1
Student/Administrator Ratio: 97.5
10/15/14 % of Classified Students to Total Students: 19.8%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,813
2013-14 Actual Costs Rank Within Group per Pupil: 35|75
2014-15 Actual Costs Amount per Pupil: $16,047
2014-15 Actual Costs Rank Within Group per Pupil: 42|75
2015-16 Budgeted Costs Amount Per Pupil: $16,099
2015-16 Budgeted Costs Rank Within Group Per Pupil: 37|75
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,481
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|75
% of Budgetary Cost Per Pupil (2013-14): 57.3%
Per Pupil Amount (2014-15 actual costs): $9,176
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|75
% of Budgetary Cost Per Pupil (2014-15): 57.2%
Per Pupil Amount (2015-16 budget): $9,030
Per Pupil Ranking Within Group* (2015-16 budget): 23|75
% of Budgetary Cost Per Pupil (2015-16): 56.1%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,007
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|75
% of Budgetary Cost Per Pupil (2013-14): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Per Pupil Amount (2014-15 actual costs): $8,895
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|75
% of Budgetary Cost Per Pupil (2014-15): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.9%
Per Pupil Amount (2015-16 budget): $8,853
Per Pupil Ranking Within Group* (2015-16 budget): 33|75
% of Budgetary Cost Per Pupil (2015-16): 55%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 98%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $472
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|75
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 actual costs): $280
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|75
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $176
Per Pupil Ranking Within Group* (2015-16 budget): 5|75
% of Budgetary Cost Per Pupil (2015-16): 1.1%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $2
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|75
% 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|75
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $2
Per Pupil Ranking Within Group* (2015-16 budget): 1|75
% of Budgetary Cost Per Pupil (2015-16): 0%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,217
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|75
% of Budgetary Cost Per Pupil (2013-14): 15%
Per Pupil Amount (2014-15 actual costs): $2,388
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|75
% of Budgetary Cost Per Pupil (2014-15): 14.9%
Per Pupil Amount (2015-16 budget): $2,641
Per Pupil Ranking Within Group* (2015-16 budget): 34|75
% of Budgetary Cost Per Pupil (2015-16): 16.4%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,936
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|75
% of Budgetary Cost Per Pupil (2013-14): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.3%
Per Pupil Amount (2014-15 actual costs): $2,025
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|75
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.8%
Per Pupil Amount (2015-16 budget): $2,155
Per Pupil Ranking Within Group* (2015-16 budget): 41|75
% of Budgetary Cost Per Pupil (2015-16): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 81.6%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,017
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|75
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 actual costs): $2,229
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|75
% of Budgetary Cost Per Pupil (2014-15): 13.9%
Per Pupil Amount (2015-16 budget): $2,084
Per Pupil Ranking Within Group* (2015-16 budget): 73|75
% of Budgetary Cost Per Pupil (2015-16): 12.9%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $28
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $18
Per Pupil Ranking Within Group* (2015-16 budget): 6|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,609
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|75
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.8%
Per Pupil Amount (2014-15 actual costs): $1,782
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|75
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 79.9%
Per Pupil Amount (2015-16 budget): $1,700
Per Pupil Ranking Within Group* (2015-16 budget): 71|75
% of Budgetary Cost Per Pupil (2015-16): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.6%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,875
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|75
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 actual costs): $2,002
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|75
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Per Pupil Amount (2015-16 budget): $2,119
Per Pupil Ranking Within Group* (2015-16 budget): 46|75
% of Budgetary Cost Per Pupil (2015-16): 13.2%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,080
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|75
% of Budgetary Cost Per Pupil (2013-14): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57.6%
Per Pupil Amount (2014-15 actual costs): $1,178
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|75
% of Budgetary Cost Per Pupil (2014-15): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.8%
Per Pupil Amount (2015-16 budget): $1,224
Per Pupil Ranking Within Group* (2015-16 budget): 61|75
% of Budgetary Cost Per Pupil (2015-16): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 57.8%
|
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%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $223
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|75
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 actual costs): $253
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|75
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $225
Per Pupil Ranking Within Group* (2015-16 budget): 48|75
% of Budgetary Cost Per Pupil (2015-16): 1.4%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.6%
% of Total Salaries (2014-15): 31.3%
% of Total Salaries (2015-16): 34.4%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $139
Per Pupil Costs (2014-15): $26
Per Pupil Costs (2015-16): $38
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.4
Ratio Ranking Within Group (2014-15): 30|75
Median Teacher Salary (2014-15): $51,643
Salary Ranking Within Group (2014-15): 11|75
Student to Teacher Ratio (2015-16): 9.8
Ratio Ranking Within Group (2015-16): 35|75
Median Teacher Salary (2015-16): $51,643
Salary Ranking Within Group (2015-16): 10|75
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 58.1
Ratio Ranking Within Group (2014-15): 54|75
Median Support Service Salary (2014-15): $36,006
Salary Ranking Within Group (2014-15): 12|75
Student to Support Service Ratio (2015-16): 65
Ratio Ranking Within Group (2015-16): 44|75
Median Support Service Salary (2015-16): $42,568
Salary Ranking (2015-16): 16|75
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 97.5
Ratio Ranking Within Group (2014-15): 42|75
Median Administrator Salary (2014-15): $70,000
Salary Ranking Within Group (2014-15): 11|75
Student to Administrator Ratio (2015-16): 144.4
Ratio Ranking Within Group (2015-16): 13|75
Median Administrator Salary (2015-16): $109,392
Salary Ranking Within Group (2015-16): 58|75
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11
Faculty to Administrator Ranking Within Group (2014-15): 39|75
Faculty to Administrator Ratio (2015-16): 17
Faculty to Administrator Ranking Within Group (2015-16): 12|75
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $288,843
2013-14 Actual: $112,825
General Fund Balance (2014-15): $401,668
2014-15 Actual: $-34,567
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us