Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,602,656
2013-14 Average Daily Enroll plus Sent Pupils: 180.1
2013-14 Costs Amount per Pupil: $19,999
2014-15 Total Spending: $3,671,460
2014-15 Average Daily Enroll plus Sent Pupils: 190.8
2014-15 Costs Amount per Pupil: $19,244
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,244
Revenue Sources, State: 54.1%
Revenue Sources, Local Taxes: 44%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 9.9
Student/Support Ratio: 81.1
Student/Administrator Ratio: 102.7
10/15/14 % of Classified Students to Total Students: 16.2%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $17,098
2013-14 Actual Costs Rank Within Group per Pupil: 51|75
2014-15 Actual Costs Amount per Pupil: $15,563
2014-15 Actual Costs Rank Within Group per Pupil: 37|75
2015-16 Budgeted Costs Amount Per Pupil: $15,713
2015-16 Budgeted Costs Rank Within Group Per Pupil: 33|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,543
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|75
% of Budgetary Cost Per Pupil (2013-14): 61.7%
Per Pupil Amount (2014-15 actual costs): $9,270
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|75
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Per Pupil Amount (2015-16 budget): $9,453
Per Pupil Ranking Within Group* (2015-16 budget): 32|75
% of Budgetary Cost Per Pupil (2015-16): 60.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,171
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|75
% of Budgetary Cost Per Pupil (2013-14): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.5%
Per Pupil Amount (2014-15 actual costs): $8,844
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.4%
Per Pupil Amount (2015-16 budget): $9,075
Per Pupil Ranking Within Group* (2015-16 budget): 40|75
% of Budgetary Cost Per Pupil (2015-16): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $212
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|75
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $212
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|75
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $291
Per Pupil Ranking Within Group* (2015-16 budget): 21|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): $159
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|75
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $214
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|75
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $87
Per Pupil Ranking Within Group* (2015-16 budget): 9|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,425
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|75
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 actual costs): $2,360
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 budget): $2,519
Per Pupil Ranking Within Group* (2015-16 budget): 30|75
% of Budgetary Cost Per Pupil (2015-16): 16%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,795
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|75
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 74%
Per Pupil Amount (2014-15 actual costs): $1,630
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|75
% of Budgetary Cost Per Pupil (2014-15): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 69.1%
Per Pupil Amount (2015-16 budget): $1,732
Per Pupil Ranking Within Group* (2015-16 budget): 25|75
% of Budgetary Cost Per Pupil (2015-16): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 68.8%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,405
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|75
% of Budgetary Cost Per Pupil (2013-14): 8.2%
Per Pupil Amount (2014-15 actual costs): $2,195
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|75
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Per Pupil Amount (2015-16 budget): $1,419
Per Pupil Ranking Within Group* (2015-16 budget): 8|75
% of Budgetary Cost Per Pupil (2015-16): 9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $32
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|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): $31
Per Pupil Ranking Within Group* (2015-16 budget): 25|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): $1,193
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|75
% of Budgetary Cost Per Pupil (2013-14): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.9%
Per Pupil Amount (2014-15 actual costs): $1,964
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|75
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 89.5%
Per Pupil Amount (2015-16 budget): $1,187
Per Pupil Ranking Within Group* (2015-16 budget): 27|75
% of Budgetary Cost Per Pupil (2015-16): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,466
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|75
% of Budgetary Cost Per Pupil (2013-14): 14.4%
Per Pupil Amount (2014-15 actual costs): $1,546
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|75
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 budget): $2,041
Per Pupil Ranking Within Group* (2015-16 budget): 41|75
% of Budgetary Cost Per Pupil (2015-16): 13%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,631
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|75
% of Budgetary Cost Per Pupil (2013-14): 9.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 66.1%
Per Pupil Amount (2014-15 actual costs): $753
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.7%
Per Pupil Amount (2015-16 budget): $1,388
Per Pupil Ranking Within Group* (2015-16 budget): 66|75
% of Budgetary Cost Per Pupil (2015-16): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 68%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $63
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $69
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
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): $197
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|75
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 actual costs): $125
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $183
Per Pupil Ranking Within Group* (2015-16 budget): 43|75
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 21.6%
% of Total Salaries (2014-15): 21%
% of Total Salaries (2015-16): 25.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $194
Per Pupil Costs (2014-15): $65
Per Pupil Costs (2015-16): $65
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 9.9
Ratio Ranking Within Group (2014-15): 39|75
Median Teacher Salary (2014-15): $54,815
Salary Ranking Within Group (2014-15): 24|75
Student to Teacher Ratio (2015-16): 10.3
Ratio Ranking Within Group (2015-16): 26|75
Median Teacher Salary (2015-16): $55,632
Salary Ranking Within Group (2015-16): 24|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 81.1
Ratio Ranking Within Group (2014-15): 30|75
Median Support Service Salary (2014-15): $19,931
Salary Ranking Within Group (2014-15): 2|75
Student to Support Service Ratio (2015-16): 96.3
Ratio Ranking Within Group (2015-16): 21|75
Median Support Service Salary (2015-16): $20,705
Salary Ranking (2015-16): 3|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 102.7
Ratio Ranking Within Group (2014-15): 37|75
Median Administrator Salary (2014-15): $91,792
Salary Ranking Within Group (2014-15): 33|75
Student to Administrator Ratio (2015-16): 102.7
Ratio Ranking Within Group (2015-16): 34|75
Median Administrator Salary (2015-16): $82,500
Salary Ranking Within Group (2015-16): 24|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11.7
Faculty to Administrator Ranking Within Group (2014-15): 31|75
Faculty to Administrator Ratio (2015-16): 11.1
Faculty to Administrator Ranking Within Group (2015-16): 34|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $320,889
2013-14 Actual: $-54,276
General Fund Balance (2014-15): $266,613
2014-15 Actual: $-113,607
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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