Total Spending Per Pupil (Definition)
2013-14 Total Spending: $15,551,685
2013-14 Average Daily Enroll plus Sent Pupils: 1,002.7
2013-14 Costs Amount per Pupil: $15,509
2014-15 Total Spending: $15,617,029
2014-15 Average Daily Enroll plus Sent Pupils: 992
2014-15 Costs Amount per Pupil: $15,743
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $15,743
Revenue Sources, State: 34.1%
Revenue Sources, Local Taxes: 62.9%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 13
Student/Support Ratio: 109
Student/Administrator Ratio: 196.2
10/15/14 % of Classified Students to Total Students: 12.9%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $10,920
2013-14 Actual Costs Rank Within Group per Pupil: 7|82
2014-15 Actual Costs Amount per Pupil: $11,086
2014-15 Actual Costs Rank Within Group per Pupil: 6|79
2015-16 Budgeted Costs Amount Per Pupil: $12,448
2015-16 Budgeted Costs Rank Within Group Per Pupil: 13|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,089
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|82
% of Budgetary Cost Per Pupil (2013-14): 64.9%
Per Pupil Amount (2014-15 actual costs): $7,140
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|79
% of Budgetary Cost Per Pupil (2014-15): 64.4%
Per Pupil Amount (2015-16 budget): $8,139
Per Pupil Ranking Within Group* (2015-16 budget): 17|79
% of Budgetary Cost Per Pupil (2015-16): 65.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,703
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|82
% of Budgetary Cost Per Pupil (2013-14): 61.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.6%
Per Pupil Amount (2014-15 actual costs): $6,832
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|79
% of Budgetary Cost Per Pupil (2014-15): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.7%
Per Pupil Amount (2015-16 budget): $7,629
Per Pupil Ranking Within Group* (2015-16 budget): 15|79
% of Budgetary Cost Per Pupil (2015-16): 61.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $358
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|82
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 actual costs): $270
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|79
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $414
Per Pupil Ranking Within Group* (2015-16 budget): 56|79
% of Budgetary Cost Per Pupil (2015-16): 3.3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $38
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $96
Per Pupil Ranking Within Group* (2015-16 budget): 32|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,385
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|82
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 actual costs): $1,351
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|79
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Per Pupil Amount (2015-16 budget): $1,447
Per Pupil Ranking Within Group* (2015-16 budget): 4|79
% of Budgetary Cost Per Pupil (2015-16): 11.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,245
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|82
% of Budgetary Cost Per Pupil (2013-14): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.9%
Per Pupil Amount (2014-15 actual costs): $1,062
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|79
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.6%
Per Pupil Amount (2015-16 budget): $1,118
Per Pupil Ranking Within Group* (2015-16 budget): 2|79
% of Budgetary Cost Per Pupil (2015-16): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 77.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,053
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|82
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 actual costs): $1,035
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|79
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Per Pupil Amount (2015-16 budget): $1,227
Per Pupil Ranking Within Group* (2015-16 budget): 6|79
% of Budgetary Cost Per Pupil (2015-16): 9.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $10
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $12
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|79
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $16
Per Pupil Ranking Within Group* (2015-16 budget): 8|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): $883
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|82
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.9%
Per Pupil Amount (2014-15 actual costs): $851
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|79
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.2%
Per Pupil Amount (2015-16 budget): $999
Per Pupil Ranking Within Group* (2015-16 budget): 10|79
% of Budgetary Cost Per Pupil (2015-16): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,348
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|82
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 actual costs): $1,503
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|79
% of Budgetary Cost Per Pupil (2014-15): 13.6%
Per Pupil Amount (2015-16 budget): $1,556
Per Pupil Ranking Within Group* (2015-16 budget): 32|79
% of Budgetary Cost Per Pupil (2015-16): 12.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $625
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|82
% of Budgetary Cost Per Pupil (2013-14): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.4%
Per Pupil Amount (2014-15 actual costs): $736
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|79
% of Budgetary Cost Per Pupil (2014-15): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49%
Per Pupil Amount (2015-16 budget): $771
Per Pupil Ranking Within Group* (2015-16 budget): 41|79
% of Budgetary Cost Per Pupil (2015-16): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.6%
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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): $46
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $59
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $76
Per Pupil Ranking Within Group* (2015-16 budget): 25|79
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 24.5%
% of Total Salaries (2014-15): 23.9%
% of Total Salaries (2015-16): 29.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $302
Per Pupil Costs (2014-15): $0
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): 13
Ratio Ranking Within Group (2014-15): 11|79
Median Teacher Salary (2014-15): $59,529
Salary Ranking Within Group (2014-15): 28|79
Student to Teacher Ratio (2015-16): 13.1
Ratio Ranking Within Group (2015-16): 5|79
Median Teacher Salary (2015-16): $60,063
Salary Ranking Within Group (2015-16): 26|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 109
Ratio Ranking Within Group (2014-15): 8|79
Median Support Service Salary (2014-15): $57,979
Salary Ranking Within Group (2014-15): 9|79
Student to Support Service Ratio (2015-16): 108.3
Ratio Ranking Within Group (2015-16): 10|79
Median Support Service Salary (2015-16): $57,979
Salary Ranking (2015-16): 9|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 196.2
Ratio Ranking Within Group (2014-15): 20|79
Median Administrator Salary (2014-15): $109,250
Salary Ranking Within Group (2014-15): 24|79
Student to Administrator Ratio (2015-16): 195
Ratio Ranking Within Group (2015-16): 10|79
Median Administrator Salary (2015-16): $111,710
Salary Ranking Within Group (2015-16): 27|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 16.9
Faculty to Administrator Ranking Within Group (2014-15): 39|79
Faculty to Administrator Ratio (2015-16): 16.7
Faculty to Administrator Ranking Within Group (2015-16): 36|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,609,943
2013-14 Actual: $175,918
General Fund Balance (2014-15): $1,785,861
2014-15 Actual: $558,700
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $543,877
Actual Excess (2014-15): $553,371
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