Total Spending Per Pupil (Definition)
2013-14 Total Spending: $2,528,547
2013-14 Average Daily Enroll plus Sent Pupils: 145.2
2013-14 Costs Amount per Pupil: $17,416
2014-15 Total Spending: $2,585,593
2014-15 Average Daily Enroll plus Sent Pupils: 135.7
2014-15 Costs Amount per Pupil: $19,056
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,056
Revenue Sources, State: 39.9%
Revenue Sources, Local Taxes: 58.3%
Revenue Sources, Federal: 0.3%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 8.9
Student/Support Ratio: 36.7
Student/Administrator Ratio: 92
10/15/14 % of Classified Students to Total Students: 9.8%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,649
2013-14 Actual Costs Rank Within Group per Pupil: 38|56
2014-15 Actual Costs Amount per Pupil: $17,356
2014-15 Actual Costs Rank Within Group per Pupil: 44|56
2015-16 Budgeted Costs Amount Per Pupil: $17,352
2015-16 Budgeted Costs Rank Within Group Per Pupil: 42|56
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,621
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|56
% of Budgetary Cost Per Pupil (2013-14): 61.5%
Per Pupil Amount (2014-15 actual costs): $10,795
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|56
% of Budgetary Cost Per Pupil (2014-15): 62.2%
Per Pupil Amount (2015-16 budget): $10,751
Per Pupil Ranking Within Group* (2015-16 budget): 44|56
% of Budgetary Cost Per Pupil (2015-16): 62%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,792
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|56
% of Budgetary Cost Per Pupil (2013-14): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.4%
Per Pupil Amount (2014-15 actual costs): $10,014
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|56
% of Budgetary Cost Per Pupil (2014-15): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.8%
Per Pupil Amount (2015-16 budget): $10,012
Per Pupil Ranking Within Group* (2015-16 budget): 43|56
% of Budgetary Cost Per Pupil (2015-16): 57.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.1%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $630
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|56
% of Budgetary Cost Per Pupil (2013-14): 4%
Per Pupil Amount (2014-15 actual costs): $453
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|56
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $490
Per Pupil Ranking Within Group* (2015-16 budget): 44|56
% of Budgetary Cost Per Pupil (2015-16): 2.8%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $199
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|56
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $328
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|56
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $250
Per Pupil Ranking Within Group* (2015-16 budget): 39|56
% of Budgetary Cost Per Pupil (2015-16): 1.4%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,270
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|56
% of Budgetary Cost Per Pupil (2013-14): 14.5%
Per Pupil Amount (2014-15 actual costs): $2,716
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|56
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 budget): $3,004
Per Pupil Ranking Within Group* (2015-16 budget): 44|56
% of Budgetary Cost Per Pupil (2015-16): 17.3%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,026
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|56
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.3%
Per Pupil Amount (2014-15 actual costs): $2,364
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|56
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87%
Per Pupil Amount (2015-16 budget): $2,594
Per Pupil Ranking Within Group* (2015-16 budget): 45|56
% of Budgetary Cost Per Pupil (2015-16): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.4%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,719
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|56
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 actual costs): $2,087
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|56
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 budget): $1,615
Per Pupil Ranking Within Group* (2015-16 budget): 25|56
% of Budgetary Cost Per Pupil (2015-16): 9.3%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $13
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $70
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $50
Per Pupil Ranking Within Group* (2015-16 budget): 45|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $709
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|56
% of Budgetary Cost Per Pupil (2013-14): 4.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 41.2%
Per Pupil Amount (2014-15 actual costs): $686
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|56
% of Budgetary Cost Per Pupil (2014-15): 4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 32.9%
Per Pupil Amount (2015-16 budget): $431
Per Pupil Ranking Within Group* (2015-16 budget): 2|56
% of Budgetary Cost Per Pupil (2015-16): 2.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 26.7%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,036
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|56
% of Budgetary Cost Per Pupil (2013-14): 13%
Per Pupil Amount (2014-15 actual costs): $1,721
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|56
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 budget): $1,966
Per Pupil Ranking Within Group* (2015-16 budget): 41|56
% of Budgetary Cost Per Pupil (2015-16): 11.3%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $257
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|56
% of Budgetary Cost Per Pupil (2013-14): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 12.6%
Per Pupil Amount (2014-15 actual costs): $267
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|56
% of Budgetary Cost Per Pupil (2014-15): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 15.5%
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%
|
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $3
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $4
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|56
% 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): $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): $34
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $16
Per Pupil Ranking Within Group* (2015-16 budget): 6|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 22.9%
% of Total Salaries (2014-15): 20.6%
% of Total Salaries (2015-16): 30.3%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 8.9
Ratio Ranking Within Group (2014-15): 44|56
Median Teacher Salary (2014-15): $54,801
Salary Ranking Within Group (2014-15): 14|56
Student to Teacher Ratio (2015-16): 8.2
Ratio Ranking Within Group (2015-16): 48|56
Median Teacher Salary (2015-16): $49,981
Salary Ranking Within Group (2015-16): 2|56
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 36.7
Ratio Ranking Within Group (2014-15): 55|56
Median Support Service Salary (2014-15): $53,601
Salary Ranking Within Group (2014-15): 15|56
Student to Support Service Ratio (2015-16): 27.7
Ratio Ranking Within Group (2015-16): 56|56
Median Support Service Salary (2015-16): $48,481
Salary Ranking (2015-16): 13|56
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 92
Ratio Ranking Within Group (2014-15): 38|56
Median Administrator Salary (2014-15): $102,000
Salary Ranking Within Group (2014-15): 31|56
Student to Administrator Ratio (2015-16): 81
Ratio Ranking Within Group (2015-16): 44|56
Median Administrator Salary (2015-16): $104,040
Salary Ranking Within Group (2015-16): 27|56
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.9
Faculty to Administrator Ranking Within Group (2014-15): 31|56
Faculty to Administrator Ratio (2015-16): 12.8
Faculty to Administrator Ranking Within Group (2015-16): 35|56
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $150,564
2013-14 Actual: $274,693
General Fund Balance (2014-15): $425,257
2014-15 Actual: $251,680
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $41,287
Actual Excess (2014-15): $131,130
|
Home
About Us
Educators
Families
Administrators
News
Contact Us