Total Spending Per Pupil (Definition)
2013-14 Total Spending: $1,434,269
2013-14 Average Daily Enroll plus Sent Pupils: 75.4
2013-14 Costs Amount per Pupil: $19,029
2014-15 Total Spending: $1,577,484
2014-15 Average Daily Enroll plus Sent Pupils: 83.1
2014-15 Costs Amount per Pupil: $18,975
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,975
Revenue Sources, State: 39.9%
Revenue Sources, Local Taxes: 55.9%
Revenue Sources, Federal: 4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 163.3
Student/Administrator Ratio: 40
10/15/14 % of Classified Students to Total Students: 3.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,514
2013-14 Actual Costs Rank Within Group per Pupil: 30|56
2014-15 Actual Costs Amount per Pupil: $13,960
2014-15 Actual Costs Rank Within Group per Pupil: 24|56
2015-16 Budgeted Costs Amount Per Pupil: $14,106
2015-16 Budgeted Costs Rank Within Group Per Pupil: 19|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,093
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 62.6%
Per Pupil Amount (2014-15 actual costs): $8,982
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|56
% of Budgetary Cost Per Pupil (2014-15): 64.3%
Per Pupil Amount (2015-16 budget): $9,084
Per Pupil Ranking Within Group* (2015-16 budget): 23|56
% of Budgetary Cost Per Pupil (2015-16): 64.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,277
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|56
% of Budgetary Cost Per Pupil (2013-14): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91%
Per Pupil Amount (2014-15 actual costs): $7,829
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|56
% of Budgetary Cost Per Pupil (2014-15): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.2%
Per Pupil Amount (2015-16 budget): $8,258
Per Pupil Ranking Within Group* (2015-16 budget): 22|56
% of Budgetary Cost Per Pupil (2015-16): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $686
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 4.7%
Per Pupil Amount (2014-15 actual costs): $965
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|56
% of Budgetary Cost Per Pupil (2014-15): 6.9%
Per Pupil Amount (2015-16 budget): $741
Per Pupil Ranking Within Group* (2015-16 budget): 54|56
% of Budgetary Cost Per Pupil (2015-16): 5.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $129
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|56
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $188
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|56
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $85
Per Pupil Ranking Within Group* (2015-16 budget): 18|56
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,066
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|56
% of Budgetary Cost Per Pupil (2013-14): 21.1%
Per Pupil Amount (2014-15 actual costs): $2,851
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|56
% of Budgetary Cost Per Pupil (2014-15): 20.4%
Per Pupil Amount (2015-16 budget): $2,808
Per Pupil Ranking Within Group* (2015-16 budget): 37|56
% of Budgetary Cost Per Pupil (2015-16): 19.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,644
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|56
% of Budgetary Cost Per Pupil (2013-14): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 53.6%
Per Pupil Amount (2014-15 actual costs): $1,808
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|56
% of Budgetary Cost Per Pupil (2014-15): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 63.4%
Per Pupil Amount (2015-16 budget): $1,348
Per Pupil Ranking Within Group* (2015-16 budget): 11|56
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 48%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $784
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 5.4%
Per Pupil Amount (2014-15 actual costs): $758
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|56
% of Budgetary Cost Per Pupil (2014-15): 5.4%
Per Pupil Amount (2015-16 budget): $693
Per Pupil Ranking Within Group* (2015-16 budget): 1|56
% of Budgetary Cost Per Pupil (2015-16): 4.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $54
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $246
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|56
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $41
Per Pupil Ranking Within Group* (2015-16 budget): 40|56
% 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): $75
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 0.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 9.6%
Per Pupil Amount (2014-15 actual costs): $49
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 6.5%
Per Pupil Amount (2015-16 budget): $57
Per Pupil Ranking Within Group* (2015-16 budget): 1|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 8.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,571
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|56
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 actual costs): $1,335
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|56
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 budget): $1,500
Per Pupil Ranking Within Group* (2015-16 budget): 22|56
% of Budgetary Cost Per Pupil (2015-16): 10.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $553
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 35.2%
Per Pupil Amount (2014-15 actual costs): $597
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|56
% of Budgetary Cost Per Pupil (2014-15): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44.7%
Per Pupil Amount (2015-16 budget): $471
Per Pupil Ranking Within Group* (2015-16 budget): 9|56
% of Budgetary Cost Per Pupil (2015-16): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 31.4%
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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): $1
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): $34
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $21
Per Pupil Ranking Within Group* (2015-16 budget): 9|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 15.6%
% of Total Salaries (2014-15): 13.9%
% of Total Salaries (2015-16): 20%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $534
Per Pupil Costs (2014-15): $154
Per Pupil Costs (2015-16): $227
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 14|56
Median Teacher Salary (2014-15): $53,548
Salary Ranking Within Group (2014-15): 10|56
Student to Teacher Ratio (2015-16): 9.1
Ratio Ranking Within Group (2015-16): 39|56
Median Teacher Salary (2015-16): $51,564
Salary Ranking Within Group (2015-16): 4|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 163.3
Ratio Ranking Within Group (2014-15): 2|56
Median Support Service Salary (2014-15): $11,585
Salary Ranking Within Group (2014-15): 1|56
Student to Support Service Ratio (2015-16): 140
Ratio Ranking Within Group (2015-16): 6|56
Median Support Service Salary (2015-16): $12,112
Salary Ranking (2015-16): 1|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 40
Ratio Ranking Within Group (2014-15): 55|56
Median Administrator Salary (2014-15): $99,856
Salary Ranking Within Group (2014-15): 27|56
Student to Administrator Ratio (2015-16): 42
Ratio Ranking Within Group (2015-16): 55|56
Median Administrator Salary (2015-16): $102,657
Salary Ranking Within Group (2015-16): 24|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 3.6
Faculty to Administrator Ranking Within Group (2014-15): 55|56
Faculty to Administrator Ratio (2015-16): 5
Faculty to Administrator Ranking Within Group (2015-16): 55|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $617,630
2013-14 Actual: $136,275
General Fund Balance (2014-15): $753,905
2014-15 Actual: $58,618
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $47,914
Actual Excess (2014-15): $50,091
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