Total Spending Per Pupil (Definition)
2013-14 Total Spending: $6,076,885
2013-14 Average Daily Enroll plus Sent Pupils: 276.8
2013-14 Costs Amount per Pupil: $21,956
2014-15 Total Spending: $6,072,468
2014-15 Average Daily Enroll plus Sent Pupils: 272.9
2014-15 Costs Amount per Pupil: $22,253
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $22,253
Revenue Sources, State: 70.1%
Revenue Sources, Local Taxes: 25.2%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 9.1
Student/Support Ratio: 168.3
Student/Administrator Ratio: 50.5
10/15/14 % of Classified Students to Total Students: 18.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,634
2013-14 Actual Costs Rank Within Group per Pupil: 33|75
2014-15 Actual Costs Amount per Pupil: $14,908
2014-15 Actual Costs Rank Within Group per Pupil: 30|75
2015-16 Budgeted Costs Amount Per Pupil: $15,376
2015-16 Budgeted Costs Rank Within Group Per Pupil: 30|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,491
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 64.9%
Per Pupil Amount (2014-15 actual costs): $9,320
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|75
% of Budgetary Cost Per Pupil (2014-15): 62.5%
Per Pupil Amount (2015-16 budget): $10,107
Per Pupil Ranking Within Group* (2015-16 budget): 46|75
% of Budgetary Cost Per Pupil (2015-16): 65.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,266
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|75
% of Budgetary Cost Per Pupil (2013-14): 63.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.6%
Per Pupil Amount (2014-15 actual costs): $9,124
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|75
% of Budgetary Cost Per Pupil (2014-15): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.9%
Per Pupil Amount (2015-16 budget): $9,896
Per Pupil Ranking Within Group* (2015-16 budget): 50|75
% of Budgetary Cost Per Pupil (2015-16): 64.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $127
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|75
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $81
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $89
Per Pupil Ranking Within Group* (2015-16 budget): 2|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $99
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|75
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $116
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $122
Per Pupil Ranking Within Group* (2015-16 budget): 20|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): $2,248
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|75
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 actual costs): $2,329
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|75
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 budget): $2,274
Per Pupil Ranking Within Group* (2015-16 budget): 21|75
% 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): $1,602
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|75
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 71.3%
Per Pupil Amount (2014-15 actual costs): $1,658
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|75
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71.2%
Per Pupil Amount (2015-16 budget): $1,513
Per Pupil Ranking Within Group* (2015-16 budget): 14|75
% of Budgetary Cost Per Pupil (2015-16): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 66.5%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,612
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|75
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 actual costs): $1,991
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|75
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 budget): $1,405
Per Pupil Ranking Within Group* (2015-16 budget): 7|75
% of Budgetary Cost Per Pupil (2015-16): 9.1%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $107
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|75
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $113
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $48
Per Pupil Ranking Within Group* (2015-16 budget): 44|75
% 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): $1,176
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|75
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 73%
Per Pupil Amount (2014-15 actual costs): $1,295
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|75
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 65%
Per Pupil Amount (2015-16 budget): $1,066
Per Pupil Ranking Within Group* (2015-16 budget): 18|75
% of Budgetary Cost Per Pupil (2015-16): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 75.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,086
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 7.4%
Per Pupil Amount (2014-15 actual costs): $1,137
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|75
% of Budgetary Cost Per Pupil (2014-15): 7.6%
Per Pupil Amount (2015-16 budget): $1,106
Per Pupil Ranking Within Group* (2015-16 budget): 1|75
% of Budgetary Cost Per Pupil (2015-16): 7.2%
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Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0%
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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): $17
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $19
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $24
Per Pupil Ranking Within Group* (2015-16 budget): 6|75
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.6%
% of Total Salaries (2014-15): 31.9%
% of Total Salaries (2015-16): 32.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
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): 9.1
Ratio Ranking Within Group (2014-15): 51|75
Median Teacher Salary (2014-15): $54,492
Salary Ranking Within Group (2014-15): 21|75
Student to Teacher Ratio (2015-16): 9.6
Ratio Ranking Within Group (2015-16): 39|75
Median Teacher Salary (2015-16): $56,297
Salary Ranking Within Group (2015-16): 27|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 168.3
Ratio Ranking Within Group (2014-15): 10|75
Median Support Service Salary (2014-15): $41,931
Salary Ranking Within Group (2014-15): 23|75
Student to Support Service Ratio (2015-16): 358.3
Ratio Ranking Within Group (2015-16): 2|75
Median Support Service Salary (2015-16): $51,956
Salary Ranking (2015-16): 32|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 50.5
Ratio Ranking Within Group (2014-15): 67|75
Median Administrator Salary (2014-15): $76,859
Salary Ranking Within Group (2014-15): 22|75
Student to Administrator Ratio (2015-16): 67.2
Ratio Ranking Within Group (2015-16): 60|75
Median Administrator Salary (2015-16): $67,072
Salary Ranking Within Group (2015-16): 12|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 5.9
Faculty to Administrator Ranking Within Group (2014-15): 70|75
Faculty to Administrator Ratio (2015-16): 7.2
Faculty to Administrator Ranking Within Group (2015-16): 61|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $-736,699
2013-14 Actual: $-6,923
General Fund Balance (2014-15): $-743,622
2014-15 Actual: $864,257
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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