Total Spending Per Pupil (Definition)
2013-14 Total Spending: $8,866,300
2013-14 Average Daily Enroll plus Sent Pupils: 413.8
2013-14 Costs Amount per Pupil: $21,425
2014-15 Total Spending: $9,039,647
2014-15 Average Daily Enroll plus Sent Pupils: 414.6
2014-15 Costs Amount per Pupil: $21,803
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,803
Revenue Sources, State: 9.3%
Revenue Sources, Local Taxes: 88.2%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 8.7
Student/Support Ratio: 60.3
Student/Administrator Ratio: 62.3
10/15/14 % of Classified Students to Total Students: 8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $22,298
2013-14 Actual Costs Rank Within Group per Pupil: 55|56
2014-15 Actual Costs Amount per Pupil: $24,031
2014-15 Actual Costs Rank Within Group per Pupil: 54|56
2015-16 Budgeted Costs Amount Per Pupil: $25,051
2015-16 Budgeted Costs Rank Within Group Per Pupil: 55|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $11,356
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 50.9%
Per Pupil Amount (2014-15 actual costs): $12,466
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 51.9%
Per Pupil Amount (2015-16 budget): $12,659
Per Pupil Ranking Within Group* (2015-16 budget): 53|56
% of Budgetary Cost Per Pupil (2015-16): 50.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,767
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 48.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.8%
Per Pupil Amount (2014-15 actual costs): $11,856
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|56
% of Budgetary Cost Per Pupil (2014-15): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.1%
Per Pupil Amount (2015-16 budget): $12,046
Per Pupil Ranking Within Group* (2015-16 budget): 53|56
% of Budgetary Cost Per Pupil (2015-16): 48.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $325
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|56
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 actual costs): $316
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|56
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $318
Per Pupil Ranking Within Group* (2015-16 budget): 20|56
% of Budgetary Cost Per Pupil (2015-16): 1.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $265
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|56
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $294
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $295
Per Pupil Ranking Within Group* (2015-16 budget): 44|56
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $6,387
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|56
% of Budgetary Cost Per Pupil (2013-14): 28.6%
Per Pupil Amount (2014-15 actual costs): $7,246
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 30.2%
Per Pupil Amount (2015-16 budget): $8,064
Per Pupil Ranking Within Group* (2015-16 budget): 56|56
% of Budgetary Cost Per Pupil (2015-16): 32.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $5,148
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|56
% of Budgetary Cost Per Pupil (2013-14): 23.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.6%
Per Pupil Amount (2014-15 actual costs): $6,275
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 26.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.6%
Per Pupil Amount (2015-16 budget): $6,478
Per Pupil Ranking Within Group* (2015-16 budget): 56|56
% of Budgetary Cost Per Pupil (2015-16): 25.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 80.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,278
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 10.2%
Per Pupil Amount (2014-15 actual costs): $1,955
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|56
% of Budgetary Cost Per Pupil (2014-15): 8.1%
Per Pupil Amount (2015-16 budget): $1,708
Per Pupil Ranking Within Group* (2015-16 budget): 33|56
% of Budgetary Cost Per Pupil (2015-16): 6.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $316
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $215
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $26
Per Pupil Ranking Within Group* (2015-16 budget): 23|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,712
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|56
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 75.2%
Per Pupil Amount (2014-15 actual costs): $1,453
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|56
% of Budgetary Cost Per Pupil (2014-15): 6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 74.3%
Per Pupil Amount (2015-16 budget): $1,386
Per Pupil Ranking Within Group* (2015-16 budget): 32|56
% of Budgetary Cost Per Pupil (2015-16): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,137
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 actual costs): $2,203
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|56
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 budget): $2,513
Per Pupil Ranking Within Group* (2015-16 budget): 52|56
% of Budgetary Cost Per Pupil (2015-16): 10%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,102
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.6%
Per Pupil Amount (2014-15 actual costs): $1,334
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 60.6%
Per Pupil Amount (2015-16 budget): $1,322
Per Pupil Ranking Within Group* (2015-16 budget): 54|56
% of Budgetary Cost Per Pupil (2015-16): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 52.6%
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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): $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): $99
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $120
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $68
Per Pupil Ranking Within Group* (2015-16 budget): 28|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 36%
% of Total Salaries (2014-15): 36.1%
% of Total Salaries (2015-16): 36.3%
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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): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 8.7
Ratio Ranking Within Group (2014-15): 48|56
Median Teacher Salary (2014-15): $72,685
Salary Ranking Within Group (2014-15): 55|56
Student to Teacher Ratio (2015-16): 9.1
Ratio Ranking Within Group (2015-16): 39|56
Median Teacher Salary (2015-16): $66,054
Salary Ranking Within Group (2015-16): 50|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 60.3
Ratio Ranking Within Group (2014-15): 45|56
Median Support Service Salary (2014-15): $62,535
Salary Ranking Within Group (2014-15): 30|56
Student to Support Service Ratio (2015-16): 57.4
Ratio Ranking Within Group (2015-16): 47|56
Median Support Service Salary (2015-16): $62,535
Salary Ranking (2015-16): 33|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 62.3
Ratio Ranking Within Group (2014-15): 51|56
Median Administrator Salary (2014-15): $125,000
Salary Ranking Within Group (2014-15): 53|56
Student to Administrator Ratio (2015-16): 45.6
Ratio Ranking Within Group (2015-16): 54|56
Median Administrator Salary (2015-16): $117,615
Salary Ranking Within Group (2015-16): 51|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 8.2
Faculty to Administrator Ranking Within Group (2014-15): 49|56
Faculty to Administrator Ratio (2015-16): 5.8
Faculty to Administrator Ranking Within Group (2015-16): 54|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,492,867
2013-14 Actual: $105,698
General Fund Balance (2014-15): $1,598,565
2014-15 Actual: $-163,712
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $222,892
Actual Excess (2014-15): $285,637
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