Total Spending Per Pupil (Definition)
2013-14 Total Spending: $9,156,349
2013-14 Average Daily Enroll plus Sent Pupils: 419.9
2013-14 Costs Amount per Pupil: $21,807
2014-15 Total Spending: $9,213,679
2014-15 Average Daily Enroll plus Sent Pupils: 437.8
2014-15 Costs Amount per Pupil: $21,045
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,045
Revenue Sources, State: 13.9%
Revenue Sources, Local Taxes: 84.3%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 58.5
Student/Administrator Ratio: 199.5
10/15/14 % of Classified Students to Total Students: 13%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,475
2013-14 Actual Costs Rank Within Group per Pupil: 42|56
2014-15 Actual Costs Amount per Pupil: $15,648
2014-15 Actual Costs Rank Within Group per Pupil: 34|56
2015-16 Budgeted Costs Amount Per Pupil: $16,441
2015-16 Budgeted Costs Rank Within Group Per Pupil: 34|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,050
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 61%
Per Pupil Amount (2014-15 actual costs): $9,842
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|56
% of Budgetary Cost Per Pupil (2014-15): 62.9%
Per Pupil Amount (2015-16 budget): $10,096
Per Pupil Ranking Within Group* (2015-16 budget): 32|56
% of Budgetary Cost Per Pupil (2015-16): 61.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,841
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|56
% of Budgetary Cost Per Pupil (2013-14): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.9%
Per Pupil Amount (2014-15 actual costs): $9,616
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|56
% of Budgetary Cost Per Pupil (2014-15): 61.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.7%
Per Pupil Amount (2015-16 budget): $9,869
Per Pupil Ranking Within Group* (2015-16 budget): 41|56
% of Budgetary Cost Per Pupil (2015-16): 60%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $183
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|56
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 actual costs): $191
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|56
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $189
Per Pupil Ranking Within Group* (2015-16 budget): 5|56
% of Budgetary Cost Per Pupil (2015-16): 1.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $26
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $35
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $38
Per Pupil Ranking Within Group* (2015-16 budget): 5|56
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,918
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|56
% of Budgetary Cost Per Pupil (2013-14): 17.7%
Per Pupil Amount (2014-15 actual costs): $2,401
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|56
% of Budgetary Cost Per Pupil (2014-15): 15.3%
Per Pupil Amount (2015-16 budget): $2,817
Per Pupil Ranking Within Group* (2015-16 budget): 38|56
% of Budgetary Cost Per Pupil (2015-16): 17.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,827
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|56
% of Budgetary Cost Per Pupil (2013-14): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 62.6%
Per Pupil Amount (2014-15 actual costs): $1,804
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|56
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 75.1%
Per Pupil Amount (2015-16 budget): $2,031
Per Pupil Ranking Within Group* (2015-16 budget): 35|56
% of Budgetary Cost Per Pupil (2015-16): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 72.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,940
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|56
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 actual costs): $1,823
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|56
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 budget): $1,670
Per Pupil Ranking Within Group* (2015-16 budget): 29|56
% of Budgetary Cost Per Pupil (2015-16): 10.2%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $11
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $95
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $34
Per Pupil Ranking Within Group* (2015-16 budget): 30|56
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,678
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|56
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.5%
Per Pupil Amount (2014-15 actual costs): $1,502
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|56
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.4%
Per Pupil Amount (2015-16 budget): $1,477
Per Pupil Ranking Within Group* (2015-16 budget): 35|56
% of Budgetary Cost Per Pupil (2015-16): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 88.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,529
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|56
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 actual costs): $1,542
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|56
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 budget): $1,832
Per Pupil Ranking Within Group* (2015-16 budget): 35|56
% of Budgetary Cost Per Pupil (2015-16): 11.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $727
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|56
% of Budgetary Cost Per Pupil (2013-14): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 47.5%
Per Pupil Amount (2014-15 actual costs): $726
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|56
% 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): 47.1%
Per Pupil Amount (2015-16 budget): $922
Per Pupil Ranking Within Group* (2015-16 budget): 40|56
% of Budgetary Cost Per Pupil (2015-16): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 50.3%
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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): $15
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $5
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|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%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 25.6%
% of Total Salaries (2014-15): 24.9%
% of Total Salaries (2015-16): 28.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $217
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.9
Ratio Ranking Within Group (2014-15): 26|56
Median Teacher Salary (2014-15): $62,085
Salary Ranking Within Group (2014-15): 39|56
Student to Teacher Ratio (2015-16): 12.1
Ratio Ranking Within Group (2015-16): 11|56
Median Teacher Salary (2015-16): $62,485
Salary Ranking Within Group (2015-16): 43|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 58.5
Ratio Ranking Within Group (2014-15): 47|56
Median Support Service Salary (2014-15): $65,085
Salary Ranking Within Group (2014-15): 34|56
Student to Support Service Ratio (2015-16): 45.7
Ratio Ranking Within Group (2015-16): 54|56
Median Support Service Salary (2015-16): $64,985
Salary Ranking (2015-16): 38|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 199.5
Ratio Ranking Within Group (2014-15): 6|56
Median Administrator Salary (2014-15): $109,539
Salary Ranking Within Group (2014-15): 39|56
Student to Administrator Ratio (2015-16): 96.4
Ratio Ranking Within Group (2015-16): 41|56
Median Administrator Salary (2015-16): $104,700
Salary Ranking Within Group (2015-16): 30|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 21.8
Faculty to Administrator Ranking Within Group (2014-15): 3|56
Faculty to Administrator Ratio (2015-16): 10.1
Faculty to Administrator Ranking Within Group (2015-16): 45|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $875,739
2013-14 Actual: $15,887
General Fund Balance (2014-15): $891,626
2014-15 Actual: $158,748
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $60,488
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