Total Spending Per Pupil (Definition)
2013-14 Total Spending: $6,308,490
2013-14 Average Daily Enroll plus Sent Pupils: 360.9
2013-14 Costs Amount per Pupil: $17,481
2014-15 Total Spending: $6,707,585
2014-15 Average Daily Enroll plus Sent Pupils: 321.5
2014-15 Costs Amount per Pupil: $20,864
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,864
Revenue Sources, State: 32.8%
Revenue Sources, Local Taxes: 64.6%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 77.1
Student/Administrator Ratio: 98.8
10/15/14 % of Classified Students to Total Students: 13.6%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,065
2013-14 Actual Costs Rank Within Group per Pupil: 14|75
2014-15 Actual Costs Amount per Pupil: $15,042
2014-15 Actual Costs Rank Within Group per Pupil: 32|75
2015-16 Budgeted Costs Amount Per Pupil: $15,059
2015-16 Budgeted Costs Rank Within Group Per Pupil: 27|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,183
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|75
% of Budgetary Cost Per Pupil (2013-14): 55%
Per Pupil Amount (2014-15 actual costs): $8,152
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|75
% of Budgetary Cost Per Pupil (2014-15): 54.2%
Per Pupil Amount (2015-16 budget): $8,244
Per Pupil Ranking Within Group* (2015-16 budget): 13|75
% of Budgetary Cost Per Pupil (2015-16): 54.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,812
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.8%
Per Pupil Amount (2014-15 actual costs): $7,558
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|75
% of Budgetary Cost Per Pupil (2014-15): 50.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.7%
Per Pupil Amount (2015-16 budget): $7,731
Per Pupil Ranking Within Group* (2015-16 budget): 11|75
% of Budgetary Cost Per Pupil (2015-16): 51.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $269
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|75
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $362
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|75
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $285
Per Pupil Ranking Within Group* (2015-16 budget): 20|75
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $102
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|75
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $232
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|75
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $227
Per Pupil Ranking Within Group* (2015-16 budget): 31|75
% of Budgetary Cost Per Pupil (2015-16): 1.5%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,484
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|75
% of Budgetary Cost Per Pupil (2013-14): 19%
Per Pupil Amount (2014-15 actual costs): $3,091
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|75
% of Budgetary Cost Per Pupil (2014-15): 20.6%
Per Pupil Amount (2015-16 budget): $3,178
Per Pupil Ranking Within Group* (2015-16 budget): 50|75
% of Budgetary Cost Per Pupil (2015-16): 21.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,215
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|75
% of Budgetary Cost Per Pupil (2013-14): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.2%
Per Pupil Amount (2014-15 actual costs): $2,559
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|75
% of Budgetary Cost Per Pupil (2014-15): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.8%
Per Pupil Amount (2015-16 budget): $2,702
Per Pupil Ranking Within Group* (2015-16 budget): 57|75
% of Budgetary Cost Per Pupil (2015-16): 17.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 85%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,964
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|75
% of Budgetary Cost Per Pupil (2013-14): 15%
Per Pupil Amount (2014-15 actual costs): $2,281
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|75
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 budget): $2,085
Per Pupil Ranking Within Group* (2015-16 budget): 74|75
% of Budgetary Cost Per Pupil (2015-16): 13.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $49
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $24
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $46
Per Pupil Ranking Within Group* (2015-16 budget): 42|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): $1,380
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|75
% of Budgetary Cost Per Pupil (2013-14): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 70.3%
Per Pupil Amount (2014-15 actual costs): $1,281
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|75
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 56.2%
Per Pupil Amount (2015-16 budget): $1,526
Per Pupil Ranking Within Group* (2015-16 budget): 56|75
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,350
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|75
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 actual costs): $1,428
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|75
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Per Pupil Amount (2015-16 budget): $1,443
Per Pupil Ranking Within Group* (2015-16 budget): 12|75
% of Budgetary Cost Per Pupil (2015-16): 9.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $513
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|75
% of Budgetary Cost Per Pupil (2013-14): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38%
Per Pupil Amount (2014-15 actual costs): $626
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|75
% of Budgetary Cost Per Pupil (2014-15): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.8%
Per Pupil Amount (2015-16 budget): $633
Per Pupil Ranking Within Group* (2015-16 budget): 21|75
% of Budgetary Cost Per Pupil (2015-16): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 43.9%
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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): $84
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $89
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $110
Per Pupil Ranking Within Group* (2015-16 budget): 28|75
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 25.5%
% of Total Salaries (2014-15): 27.3%
% of Total Salaries (2015-16): 29.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $17
Per Pupil Costs (2014-15): $38
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): 11.4
Ratio Ranking Within Group (2014-15): 18|75
Median Teacher Salary (2014-15): $58,093
Salary Ranking Within Group (2014-15): 35|75
Student to Teacher Ratio (2015-16): 10.7
Ratio Ranking Within Group (2015-16): 19|75
Median Teacher Salary (2015-16): $58,040
Salary Ranking Within Group (2015-16): 33|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 77.1
Ratio Ranking Within Group (2014-15): 35|75
Median Support Service Salary (2014-15): $32,400
Salary Ranking Within Group (2014-15): 9|75
Student to Support Service Ratio (2015-16): 74
Ratio Ranking Within Group (2015-16): 34|75
Median Support Service Salary (2015-16): $32,400
Salary Ranking (2015-16): 6|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 98.8
Ratio Ranking Within Group (2014-15): 40|75
Median Administrator Salary (2014-15): $92,952
Salary Ranking Within Group (2014-15): 36|75
Student to Administrator Ratio (2015-16): 97.2
Ratio Ranking Within Group (2015-16): 40|75
Median Administrator Salary (2015-16): $89,056
Salary Ranking Within Group (2015-16): 30|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10
Faculty to Administrator Ranking Within Group (2014-15): 51|75
Faculty to Administrator Ratio (2015-16): 10.4
Faculty to Administrator Ranking Within Group (2015-16): 44|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $811,419
2013-14 Actual: $129,638
General Fund Balance (2014-15): $941,057
2014-15 Actual: $-172,616
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $164,685
Actual Excess (2014-15): $199,738
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