Total Spending Per Pupil (Definition)
2013-14 Total Spending: $8,096,874
2013-14 Average Daily Enroll plus Sent Pupils: 507.8
2013-14 Costs Amount per Pupil: $15,945
2014-15 Total Spending: $8,691,581
2014-15 Average Daily Enroll plus Sent Pupils: 503.4
2014-15 Costs Amount per Pupil: $17,267
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,267
Revenue Sources, State: 47.7%
Revenue Sources, Local Taxes: 49.5%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 119.7
Student/Administrator Ratio: 359
10/15/14 % of Classified Students to Total Students: 15.7%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,229
2013-14 Actual Costs Rank Within Group per Pupil: 19|75
2014-15 Actual Costs Amount per Pupil: $12,909
2014-15 Actual Costs Rank Within Group per Pupil: 12|75
2015-16 Budgeted Costs Amount Per Pupil: $15,023
2015-16 Budgeted Costs Rank Within Group Per Pupil: 24|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,611
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|75
% of Budgetary Cost Per Pupil (2013-14): 65.1%
Per Pupil Amount (2014-15 actual costs): $8,221
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|75
% of Budgetary Cost Per Pupil (2014-15): 63.7%
Per Pupil Amount (2015-16 budget): $9,553
Per Pupil Ranking Within Group* (2015-16 budget): 34|75
% of Budgetary Cost Per Pupil (2015-16): 63.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,089
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|75
% of Budgetary Cost Per Pupil (2013-14): 61.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.9%
Per Pupil Amount (2014-15 actual costs): $8,015
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|75
% of Budgetary Cost Per Pupil (2014-15): 62.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.5%
Per Pupil Amount (2015-16 budget): $9,161
Per Pupil Ranking Within Group* (2015-16 budget): 41|75
% of Budgetary Cost Per Pupil (2015-16): 61%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $381
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|75
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $130
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|75
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $269
Per Pupil Ranking Within Group* (2015-16 budget): 16|75
% of Budgetary Cost Per Pupil (2015-16): 1.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $142
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|75
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 actual costs): $75
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $123
Per Pupil Ranking Within Group* (2015-16 budget): 21|75
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,430
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 actual costs): $1,451
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|75
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Per Pupil Amount (2015-16 budget): $1,880
Per Pupil Ranking Within Group* (2015-16 budget): 13|75
% of Budgetary Cost Per Pupil (2015-16): 12.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,188
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|75
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 83.1%
Per Pupil Amount (2014-15 actual costs): $1,076
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|75
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 74.2%
Per Pupil Amount (2015-16 budget): $1,307
Per Pupil Ranking Within Group* (2015-16 budget): 11|75
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 69.5%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,320
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|75
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 actual costs): $1,604
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|75
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Per Pupil Amount (2015-16 budget): $1,572
Per Pupil Ranking Within Group* (2015-16 budget): 17|75
% of Budgetary Cost Per Pupil (2015-16): 10.5%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $23
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $31
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $27
Per Pupil Ranking Within Group* (2015-16 budget): 19|75
% 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): $779
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|75
% of Budgetary Cost Per Pupil (2013-14): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 59%
Per Pupil Amount (2014-15 actual costs): $748
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|75
% of Budgetary Cost Per Pupil (2014-15): 5.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 46.6%
Per Pupil Amount (2015-16 budget): $665
Per Pupil Ranking Within Group* (2015-16 budget): 7|75
% of Budgetary Cost Per Pupil (2015-16): 4.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 42.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,451
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|75
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 actual costs): $1,377
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|75
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 budget): $1,711
Per Pupil Ranking Within Group* (2015-16 budget): 28|75
% of Budgetary Cost Per Pupil (2015-16): 11.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $654
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|75
% 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): 45.1%
Per Pupil Amount (2014-15 actual costs): $652
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|75
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47.3%
Per Pupil Amount (2015-16 budget): $734
Per Pupil Ranking Within Group* (2015-16 budget): 29|75
% of Budgetary Cost Per Pupil (2015-16): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 42.9%
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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): $82
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $103
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $108
Per Pupil Ranking Within Group* (2015-16 budget): 27|75
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 34.2%
% of Total Salaries (2014-15): 33.2%
% of Total Salaries (2015-16): 34.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $183
Per Pupil Costs (2014-15): $244
Per Pupil Costs (2015-16): $345
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.7
Ratio Ranking Within Group (2014-15): 25|75
Median Teacher Salary (2014-15): $59,940
Salary Ranking Within Group (2014-15): 48|75
Student to Teacher Ratio (2015-16): 9.7
Ratio Ranking Within Group (2015-16): 37|75
Median Teacher Salary (2015-16): $61,963
Salary Ranking Within Group (2015-16): 53|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 119.7
Ratio Ranking Within Group (2014-15): 18|75
Median Support Service Salary (2014-15): $69,440
Salary Ranking Within Group (2014-15): 64|75
Student to Support Service Ratio (2015-16): 112.7
Ratio Ranking Within Group (2015-16): 16|75
Median Support Service Salary (2015-16): $70,663
Salary Ranking (2015-16): 62|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 359
Ratio Ranking Within Group (2014-15): 1|75
Median Administrator Salary (2014-15): $117,062
Salary Ranking Within Group (2014-15): 62|75
Student to Administrator Ratio (2015-16): 338
Ratio Ranking Within Group (2015-16): 1|75
Median Administrator Salary (2015-16): $118,350
Salary Ranking Within Group (2015-16): 65|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 36.5
Faculty to Administrator Ranking Within Group (2014-15): 1|75
Faculty to Administrator Ratio (2015-16): 38
Faculty to Administrator Ranking Within Group (2015-16): 1|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $816,660
2013-14 Actual: $209,272
General Fund Balance (2014-15): $1,025,932
2014-15 Actual: $-119,689
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $170,920
Actual Excess (2014-15): $173,713
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