Total Spending Per Pupil (Definition)
2013-14 Total Spending: $16,091,387
2013-14 Average Daily Enroll plus Sent Pupils: 917
2013-14 Costs Amount per Pupil: $17,547
2014-15 Total Spending: $16,223,769
2014-15 Average Daily Enroll plus Sent Pupils: 922.2
2014-15 Costs Amount per Pupil: $17,593
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,593
Revenue Sources, State: 49.6%
Revenue Sources, Local Taxes: 42.6%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 1.2%
Revenue Sources, Other: 1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 83.4
Student/Administrator Ratio: 228.5
10/15/14 % of Classified Students to Total Students: 14.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,119
2013-14 Actual Costs Rank Within Group per Pupil: 31|82
2014-15 Actual Costs Amount per Pupil: $12,680
2014-15 Actual Costs Rank Within Group per Pupil: 20|79
2015-16 Budgeted Costs Amount Per Pupil: $13,582
2015-16 Budgeted Costs Rank Within Group Per Pupil: 21|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,138
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|82
% of Budgetary Cost Per Pupil (2013-14): 62%
Per Pupil Amount (2014-15 actual costs): $7,962
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|79
% of Budgetary Cost Per Pupil (2014-15): 62.8%
Per Pupil Amount (2015-16 budget): $8,096
Per Pupil Ranking Within Group* (2015-16 budget): 16|79
% of Budgetary Cost Per Pupil (2015-16): 59.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,727
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|82
% of Budgetary Cost Per Pupil (2013-14): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.9%
Per Pupil Amount (2014-15 actual costs): $7,698
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|79
% of Budgetary Cost Per Pupil (2014-15): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.7%
Per Pupil Amount (2015-16 budget): $7,540
Per Pupil Ranking Within Group* (2015-16 budget): 14|79
% of Budgetary Cost Per Pupil (2015-16): 55.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $338
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|82
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 actual costs): $168
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|79
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $457
Per Pupil Ranking Within Group* (2015-16 budget): 64|79
% of Budgetary Cost Per Pupil (2015-16): 3.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $73
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|82
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $96
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $99
Per Pupil Ranking Within Group* (2015-16 budget): 34|79
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,488
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|82
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 actual costs): $1,684
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|79
% of Budgetary Cost Per Pupil (2014-15): 13.3%
Per Pupil Amount (2015-16 budget): $2,016
Per Pupil Ranking Within Group* (2015-16 budget): 23|79
% of Budgetary Cost Per Pupil (2015-16): 14.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,297
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|82
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.2%
Per Pupil Amount (2014-15 actual costs): $1,435
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|79
% of Budgetary Cost Per Pupil (2014-15): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.2%
Per Pupil Amount (2015-16 budget): $1,847
Per Pupil Ranking Within Group* (2015-16 budget): 35|79
% of Budgetary Cost Per Pupil (2015-16): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.6%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,723
Per Pupil Ranking Within Group* (2013-14 actual costs): 63|82
% of Budgetary Cost Per Pupil (2013-14): 13.1%
Per Pupil Amount (2014-15 actual costs): $1,390
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|79
% of Budgetary Cost Per Pupil (2014-15): 11%
Per Pupil Amount (2015-16 budget): $1,447
Per Pupil Ranking Within Group* (2015-16 budget): 20|79
% of Budgetary Cost Per Pupil (2015-16): 10.7%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $18
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|82
% 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): 1|79
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $11
Per Pupil Ranking Within Group* (2015-16 budget): 2|79
% 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): $1,326
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|82
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77%
Per Pupil Amount (2014-15 actual costs): $1,042
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|79
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 75%
Per Pupil Amount (2015-16 budget): $1,041
Per Pupil Ranking Within Group* (2015-16 budget): 12|79
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 71.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,770
Per Pupil Ranking Within Group* (2013-14 actual costs): 73|82
% of Budgetary Cost Per Pupil (2013-14): 13.5%
Per Pupil Amount (2014-15 actual costs): $1,644
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|79
% of Budgetary Cost Per Pupil (2014-15): 13%
Per Pupil Amount (2015-16 budget): $2,023
Per Pupil Ranking Within Group* (2015-16 budget): 65|79
% of Budgetary Cost Per Pupil (2015-16): 14.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $839
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|82
% of Budgetary Cost Per Pupil (2013-14): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 47.4%
Per Pupil Amount (2014-15 actual costs): $932
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|79
% of Budgetary Cost Per Pupil (2014-15): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.7%
Per Pupil Amount (2015-16 budget): $970
Per Pupil Ranking Within Group* (2015-16 budget): 59|79
% of Budgetary Cost Per Pupil (2015-16): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 47.9%
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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): $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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.5%
% of Total Salaries (2014-15): 31.3%
% of Total Salaries (2015-16): 32.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $5
Per Pupil Costs (2014-15): $72
Per Pupil Costs (2015-16): $6
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.4
Ratio Ranking Within Group (2014-15): 23|79
Median Teacher Salary (2014-15): $60,730
Salary Ranking Within Group (2014-15): 31|79
Student to Teacher Ratio (2015-16): 12.3
Ratio Ranking Within Group (2015-16): 18|79
Median Teacher Salary (2015-16): $61,416
Salary Ranking Within Group (2015-16): 32|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 83.4
Ratio Ranking Within Group (2014-15): 28|79
Median Support Service Salary (2014-15): $69,204
Salary Ranking Within Group (2014-15): 40|79
Student to Support Service Ratio (2015-16): 80
Ratio Ranking Within Group (2015-16): 31|79
Median Support Service Salary (2015-16): $72,498
Salary Ranking (2015-16): 48|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 228.5
Ratio Ranking Within Group (2014-15): 9|79
Median Administrator Salary (2014-15): $88,450
Salary Ranking Within Group (2014-15): 2|79
Student to Administrator Ratio (2015-16): 168.9
Ratio Ranking Within Group (2015-16): 32|79
Median Administrator Salary (2015-16): $99,000
Salary Ranking Within Group (2015-16): 6|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 21.2
Faculty to Administrator Ranking Within Group (2014-15): 8|79
Faculty to Administrator Ratio (2015-16): 15.8
Faculty to Administrator Ranking Within Group (2015-16): 40|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,846,438
2013-14 Actual: $336,891
General Fund Balance (2014-15): $2,183,329
2014-15 Actual: $611,422
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $280,284
Actual Excess (2014-15): $578,289
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