Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,862,669
2013-14 Average Daily Enroll plus Sent Pupils: 360.9
2013-14 Costs Amount per Pupil: $16,245
2014-15 Total Spending: $5,943,921
2014-15 Average Daily Enroll plus Sent Pupils: 352.1
2014-15 Costs Amount per Pupil: $16,881
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,881
Revenue Sources, State: 17.1%
Revenue Sources, Local Taxes: 79.9%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0.5%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 65.6
Student/Administrator Ratio: 140.5
10/15/14 % of Classified Students to Total Students: 11.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,057
2013-14 Actual Costs Rank Within Group per Pupil: 9|75
2014-15 Actual Costs Amount per Pupil: $13,121
2014-15 Actual Costs Rank Within Group per Pupil: 14|75
2015-16 Budgeted Costs Amount Per Pupil: $13,347
2015-16 Budgeted Costs Rank Within Group Per Pupil: 7|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,133
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 59.2%
Per Pupil Amount (2014-15 actual costs): $7,661
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|75
% of Budgetary Cost Per Pupil (2014-15): 58.4%
Per Pupil Amount (2015-16 budget): $7,990
Per Pupil Ranking Within Group* (2015-16 budget): 8|75
% of Budgetary Cost Per Pupil (2015-16): 59.9%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,674
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|75
% of Budgetary Cost Per Pupil (2013-14): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.6%
Per Pupil Amount (2014-15 actual costs): $7,070
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|75
% of Budgetary Cost Per Pupil (2014-15): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.3%
Per Pupil Amount (2015-16 budget): $7,666
Per Pupil Ranking Within Group* (2015-16 budget): 10|75
% of Budgetary Cost Per Pupil (2015-16): 57.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $360
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|75
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 actual costs): $522
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|75
% of Budgetary Cost Per Pupil (2014-15): 4%
Per Pupil Amount (2015-16 budget): $225
Per Pupil Ranking Within Group* (2015-16 budget): 11|75
% of Budgetary Cost Per Pupil (2015-16): 1.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $99
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|75
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $68
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $99
Per Pupil Ranking Within Group* (2015-16 budget): 11|75
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,905
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 15.8%
Per Pupil Amount (2014-15 actual costs): $1,935
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|75
% of Budgetary Cost Per Pupil (2014-15): 14.7%
Per Pupil Amount (2015-16 budget): $1,959
Per Pupil Ranking Within Group* (2015-16 budget): 14|75
% of Budgetary Cost Per Pupil (2015-16): 14.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,715
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|75
% of Budgetary Cost Per Pupil (2013-14): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90%
Per Pupil Amount (2014-15 actual costs): $1,724
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|75
% of Budgetary Cost Per Pupil (2014-15): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.1%
Per Pupil Amount (2015-16 budget): $1,742
Per Pupil Ranking Within Group* (2015-16 budget): 27|75
% of Budgetary Cost Per Pupil (2015-16): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.9%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,368
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 actual costs): $1,484
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|75
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 budget): $1,501
Per Pupil Ranking Within Group* (2015-16 budget): 11|75
% of Budgetary Cost Per Pupil (2015-16): 11.2%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $9
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $10
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $34
Per Pupil Ranking Within Group* (2015-16 budget): 30|75
% 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): $1,131
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|75
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.7%
Per Pupil Amount (2014-15 actual costs): $1,217
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|75
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82%
Per Pupil Amount (2015-16 budget): $1,225
Per Pupil Ranking Within Group* (2015-16 budget): 28|75
% of Budgetary Cost Per Pupil (2015-16): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,435
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|75
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 actual costs): $1,827
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|75
% of Budgetary Cost Per Pupil (2014-15): 13.9%
Per Pupil Amount (2015-16 budget): $1,655
Per Pupil Ranking Within Group* (2015-16 budget): 24|75
% of Budgetary Cost Per Pupil (2015-16): 12.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $569
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 39.7%
Per Pupil Amount (2014-15 actual costs): $597
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|75
% of Budgetary Cost Per Pupil (2014-15): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 32.7%
Per Pupil Amount (2015-16 budget): $623
Per Pupil Ranking Within Group* (2015-16 budget): 20|75
% of Budgetary Cost Per Pupil (2015-16): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 37.6%
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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): $217
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|75
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 actual costs): $214
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|75
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $242
Per Pupil Ranking Within Group* (2015-16 budget): 53|75
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 22.3%
% of Total Salaries (2014-15): 19.4%
% of Total Salaries (2015-16): 21.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $523
Per Pupil Costs (2014-15): $307
Per Pupil Costs (2015-16): $111
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12
Ratio Ranking Within Group (2014-15): 11|75
Median Teacher Salary (2014-15): $68,221
Salary Ranking Within Group (2014-15): 69|75
Student to Teacher Ratio (2015-16): 12.2
Ratio Ranking Within Group (2015-16): 10|75
Median Teacher Salary (2015-16): $63,188
Salary Ranking Within Group (2015-16): 58|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 65.6
Ratio Ranking Within Group (2014-15): 45|75
Median Support Service Salary (2014-15): $52,721
Salary Ranking Within Group (2014-15): 36|75
Student to Support Service Ratio (2015-16): 58.8
Ratio Ranking Within Group (2015-16): 52|75
Median Support Service Salary (2015-16): $53,805
Salary Ranking (2015-16): 38|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 140.5
Ratio Ranking Within Group (2014-15): 15|75
Median Administrator Salary (2014-15): $73,930
Salary Ranking Within Group (2014-15): 17|75
Student to Administrator Ratio (2015-16): 139.1
Ratio Ranking Within Group (2015-16): 16|75
Median Administrator Salary (2015-16): $78,000
Salary Ranking Within Group (2015-16): 20|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13.9
Faculty to Administrator Ranking Within Group (2014-15): 25|75
Faculty to Administrator Ratio (2015-16): 13.8
Faculty to Administrator Ranking Within Group (2015-16): 24|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $713,885
2013-14 Actual: $95,859
General Fund Balance (2014-15): $809,744
2014-15 Actual: $78,483
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $12,265
Actual Excess (2014-15): $0
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