Total Spending Per Pupil (Definition)
2013-14 Total Spending: $16,504,680
2013-14 Average Daily Enroll plus Sent Pupils: 833.6
2013-14 Costs Amount per Pupil: $19,800
2014-15 Total Spending: $17,118,920
2014-15 Average Daily Enroll plus Sent Pupils: 852.2
2014-15 Costs Amount per Pupil: $20,088
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,088
Revenue Sources, State: 14.2%
Revenue Sources, Local Taxes: 73.9%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 10.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 67.5
Student/Administrator Ratio: 140.6
10/15/14 % of Classified Students to Total Students: 14.2%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,376
2013-14 Actual Costs Rank Within Group per Pupil: 36|49
2014-15 Actual Costs Amount per Pupil: $15,459
2014-15 Actual Costs Rank Within Group per Pupil: 36|49
2015-16 Budgeted Costs Amount Per Pupil: $15,777
2015-16 Budgeted Costs Rank Within Group Per Pupil: 34|49
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,826
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|49
% of Budgetary Cost Per Pupil (2013-14): 57.4%
Per Pupil Amount (2014-15 actual costs): $8,811
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|49
% of Budgetary Cost Per Pupil (2014-15): 57%
Per Pupil Amount (2015-16 budget): $8,809
Per Pupil Ranking Within Group* (2015-16 budget): 29|49
% of Budgetary Cost Per Pupil (2015-16): 55.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,252
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|49
% of Budgetary Cost Per Pupil (2013-14): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.5%
Per Pupil Amount (2014-15 actual costs): $8,285
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|49
% of Budgetary Cost Per Pupil (2014-15): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94%
Per Pupil Amount (2015-16 budget): $8,430
Per Pupil Ranking Within Group* (2015-16 budget): 30|49
% of Budgetary Cost Per Pupil (2015-16): 53.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $370
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|49
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $408
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|49
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $295
Per Pupil Ranking Within Group* (2015-16 budget): 25|49
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $204
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|49
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $118
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|49
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $84
Per Pupil Ranking Within Group* (2015-16 budget): 11|49
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,085
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|49
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 actual costs): $2,264
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|49
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 budget): $2,403
Per Pupil Ranking Within Group* (2015-16 budget): 27|49
% of Budgetary Cost Per Pupil (2015-16): 15.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,769
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|49
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.8%
Per Pupil Amount (2014-15 actual costs): $1,906
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|49
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.2%
Per Pupil Amount (2015-16 budget): $2,052
Per Pupil Ranking Within Group* (2015-16 budget): 27|49
% of Budgetary Cost Per Pupil (2015-16): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 85.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,509
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|49
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $1,492
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|49
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 budget): $1,405
Per Pupil Ranking Within Group* (2015-16 budget): 5|49
% of Budgetary Cost Per Pupil (2015-16): 8.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $9
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|49
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $11
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|49
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $3
Per Pupil Ranking Within Group* (2015-16 budget): 1|49
% of Budgetary Cost Per Pupil (2015-16): 0%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,330
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|49
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 88.1%
Per Pupil Amount (2014-15 actual costs): $1,338
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|49
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 89.7%
Per Pupil Amount (2015-16 budget): $1,270
Per Pupil Ranking Within Group* (2015-16 budget): 9|49
% of Budgetary Cost Per Pupil (2015-16): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 90.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,833
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|49
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 actual costs): $1,742
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|49
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 budget): $2,015
Per Pupil Ranking Within Group* (2015-16 budget): 41|49
% of Budgetary Cost Per Pupil (2015-16): 12.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $974
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|49
% of Budgetary Cost Per Pupil (2013-14): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.1%
Per Pupil Amount (2014-15 actual costs): $987
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|49
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.7%
Per Pupil Amount (2015-16 budget): $998
Per Pupil Ranking Within Group* (2015-16 budget): 39|49
% of Budgetary Cost Per Pupil (2015-16): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.5%
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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): $1,084
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|49
% of Budgetary Cost Per Pupil (2013-14): 7%
Per Pupil Amount (2014-15 actual costs): $1,114
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|49
% of Budgetary Cost Per Pupil (2014-15): 7.2%
Per Pupil Amount (2015-16 budget): $1,100
Per Pupil Ranking Within Group* (2015-16 budget): 49|49
% of Budgetary Cost Per Pupil (2015-16): 7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.8%
% of Total Salaries (2014-15): 27.8%
% of Total Salaries (2015-16): 31.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $43
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): 11
Ratio Ranking Within Group (2014-15): 33|49
Median Teacher Salary (2014-15): $65,769
Salary Ranking Within Group (2014-15): 39|49
Student to Teacher Ratio (2015-16): 11
Ratio Ranking Within Group (2015-16): 27|49
Median Teacher Salary (2015-16): $64,269
Salary Ranking Within Group (2015-16): 33|49
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 67.5
Ratio Ranking Within Group (2014-15): 29|49
Median Support Service Salary (2014-15): $69,069
Salary Ranking Within Group (2014-15): 30|49
Student to Support Service Ratio (2015-16): 71.2
Ratio Ranking Within Group (2015-16): 23|49
Median Support Service Salary (2015-16): $66,935
Salary Ranking (2015-16): 25|49
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 140.6
Ratio Ranking Within Group (2014-15): 23|49
Median Administrator Salary (2014-15): $126,730
Salary Ranking Within Group (2014-15): 39|49
Student to Administrator Ratio (2015-16): 136.4
Ratio Ranking Within Group (2015-16): 12|49
Median Administrator Salary (2015-16): $123,743
Salary Ranking Within Group (2015-16): 38|49
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14.9
Faculty to Administrator Ranking Within Group (2014-15): 17|49
Faculty to Administrator Ratio (2015-16): 14.3
Faculty to Administrator Ranking Within Group (2015-16): 14|49
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,550,144
2013-14 Actual: $47,122
General Fund Balance (2014-15): $1,597,266
2014-15 Actual: $224,428
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $168,745
Actual Excess (2014-15): $183,201
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