Total Spending Per Pupil (Definition)
2013-14 Total Spending: $2,949,301
2013-14 Average Daily Enroll plus Sent Pupils: 152.9
2013-14 Costs Amount per Pupil: $19,286
2014-15 Total Spending: $3,321,746
2014-15 Average Daily Enroll plus Sent Pupils: 149.2
2014-15 Costs Amount per Pupil: $22,261
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $22,261
Revenue Sources, State: 25.5%
Revenue Sources, Local Taxes: 61.1%
Revenue Sources, Federal: 13.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 8.8
Student/Support Ratio: 145
Student/Administrator Ratio: 145
10/15/14 % of Classified Students to Total Students: 13.1%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,531
2013-14 Actual Costs Rank Within Group per Pupil: 43|56
2014-15 Actual Costs Amount per Pupil: $18,801
2014-15 Actual Costs Rank Within Group per Pupil: 49|56
2015-16 Budgeted Costs Amount Per Pupil: $18,399
2015-16 Budgeted Costs Rank Within Group Per Pupil: 48|56
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,455
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|56
% of Budgetary Cost Per Pupil (2013-14): 63.2%
Per Pupil Amount (2014-15 actual costs): $11,676
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|56
% of Budgetary Cost Per Pupil (2014-15): 62.1%
Per Pupil Amount (2015-16 budget): $11,813
Per Pupil Ranking Within Group* (2015-16 budget): 51|56
% of Budgetary Cost Per Pupil (2015-16): 64.2%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,963
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|56
% of Budgetary Cost Per Pupil (2013-14): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.3%
Per Pupil Amount (2014-15 actual costs): $10,469
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|56
% of Budgetary Cost Per Pupil (2014-15): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.7%
Per Pupil Amount (2015-16 budget): $10,919
Per Pupil Ranking Within Group* (2015-16 budget): 51|56
% of Budgetary Cost Per Pupil (2015-16): 59.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.4%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $439
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|56
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 actual costs): $622
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|56
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Per Pupil Amount (2015-16 budget): $482
Per Pupil Ranking Within Group* (2015-16 budget): 43|56
% of Budgetary Cost Per Pupil (2015-16): 2.6%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $53
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $586
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Per Pupil Amount (2015-16 budget): $412
Per Pupil Ranking Within Group* (2015-16 budget): 48|56
% of Budgetary Cost Per Pupil (2015-16): 2.2%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,285
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 13.8%
Per Pupil Amount (2014-15 actual costs): $3,125
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|56
% of Budgetary Cost Per Pupil (2014-15): 16.6%
Per Pupil Amount (2015-16 budget): $2,900
Per Pupil Ranking Within Group* (2015-16 budget): 41|56
% of Budgetary Cost Per Pupil (2015-16): 15.8%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,104
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|56
% of Budgetary Cost Per Pupil (2013-14): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 48.3%
Per Pupil Amount (2014-15 actual costs): $1,343
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|56
% of Budgetary Cost Per Pupil (2014-15): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 43%
Per Pupil Amount (2015-16 budget): $1,239
Per Pupil Ranking Within Group* (2015-16 budget): 9|56
% of Budgetary Cost Per Pupil (2015-16): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 42.7%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,080
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|56
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 actual costs): $2,081
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|56
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Per Pupil Amount (2015-16 budget): $1,965
Per Pupil Ranking Within Group* (2015-16 budget): 47|56
% of Budgetary Cost Per Pupil (2015-16): 10.7%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $47
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $79
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
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%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,805
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.8%
Per Pupil Amount (2014-15 actual costs): $1,774
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|56
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 85.2%
Per Pupil Amount (2015-16 budget): $1,718
Per Pupil Ranking Within Group* (2015-16 budget): 51|56
% of Budgetary Cost Per Pupil (2015-16): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 87.4%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,591
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 actual costs): $1,825
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|56
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 budget): $1,626
Per Pupil Ranking Within Group* (2015-16 budget): 27|56
% of Budgetary Cost Per Pupil (2015-16): 8.8%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $529
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|56
% of Budgetary Cost Per Pupil (2013-14): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 33.2%
Per Pupil Amount (2014-15 actual costs): $584
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|56
% of Budgetary Cost Per Pupil (2014-15): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 32%
Per Pupil Amount (2015-16 budget): $572
Per Pupil Ranking Within Group* (2015-16 budget): 13|56
% of Budgetary Cost Per Pupil (2015-16): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 35.2%
|
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $67
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $54
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $54
Per Pupil Ranking Within Group* (2015-16 budget): 2|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $24
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $29
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $26
Per Pupil Ranking Within Group* (2015-16 budget): 11|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.3%
% of Total Salaries (2014-15): 29.1%
% of Total Salaries (2015-16): 26.8%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $233
Per Pupil Costs (2014-15): $51
Per Pupil Costs (2015-16): $364
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 8.8
Ratio Ranking Within Group (2014-15): 46|56
Median Teacher Salary (2014-15): $57,639
Salary Ranking Within Group (2014-15): 25|56
Student to Teacher Ratio (2015-16): 9
Ratio Ranking Within Group (2015-16): 42|56
Median Teacher Salary (2015-16): $59,608
Salary Ranking Within Group (2015-16): 30|56
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 145
Ratio Ranking Within Group (2014-15): 3|56
Median Support Service Salary (2014-15): $75,262
Salary Ranking Within Group (2014-15): 53|56
Student to Support Service Ratio (2015-16): 146
Ratio Ranking Within Group (2015-16): 3|56
Median Support Service Salary (2015-16): $75,262
Salary Ranking (2015-16): 52|56
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 145
Ratio Ranking Within Group (2014-15): 24|56
Median Administrator Salary (2014-15): $124,998
Salary Ranking Within Group (2014-15): 52|56
Student to Administrator Ratio (2015-16): 146
Ratio Ranking Within Group (2015-16): 20|56
Median Administrator Salary (2015-16): $124,998
Salary Ranking Within Group (2015-16): 53|56
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17.4
Faculty to Administrator Ranking Within Group (2014-15): 11|56
Faculty to Administrator Ratio (2015-16): 17.3
Faculty to Administrator Ranking Within Group (2015-16): 14|56
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,691,596
2013-14 Actual: $514,696
General Fund Balance (2014-15): $2,206,292
2014-15 Actual: $-72,737
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $90,861
|
Home
About Us
Educators
Families
Administrators
News
Contact Us