Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,811,451
2013-14 Average Daily Enroll plus Sent Pupils: 219.2
2013-14 Costs Amount per Pupil: $17,387
2014-15 Total Spending: $3,910,381
2014-15 Average Daily Enroll plus Sent Pupils: 226.3
2014-15 Costs Amount per Pupil: $17,283
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,283
Revenue Sources, State: 39%
Revenue Sources, Local Taxes: 57.7%
Revenue Sources, Federal: 2.9%
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: 48.1
Student/Administrator Ratio: 220
10/15/14 % of Classified Students to Total Students: 17.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,134
2013-14 Actual Costs Rank Within Group per Pupil: 27|56
2014-15 Actual Costs Amount per Pupil: $13,879
2014-15 Actual Costs Rank Within Group per Pupil: 23|56
2015-16 Budgeted Costs Amount Per Pupil: $15,468
2015-16 Budgeted Costs Rank Within Group Per Pupil: 28|56
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,365
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|56
% of Budgetary Cost Per Pupil (2013-14): 66.3%
Per Pupil Amount (2014-15 actual costs): $9,350
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|56
% of Budgetary Cost Per Pupil (2014-15): 67.4%
Per Pupil Amount (2015-16 budget): $10,150
Per Pupil Ranking Within Group* (2015-16 budget): 34|56
% of Budgetary Cost Per Pupil (2015-16): 65.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,920
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 63.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2%
Per Pupil Amount (2014-15 actual costs): $9,046
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|56
% of Budgetary Cost Per Pupil (2014-15): 65.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.7%
Per Pupil Amount (2015-16 budget): $9,718
Per Pupil Ranking Within Group* (2015-16 budget): 35|56
% of Budgetary Cost Per Pupil (2015-16): 62.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $303
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|56
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $173
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|56
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $279
Per Pupil Ranking Within Group* (2015-16 budget): 15|56
% 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): $143
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $131
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|56
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $154
Per Pupil Ranking Within Group* (2015-16 budget): 29|56
% of Budgetary Cost Per Pupil (2015-16): 1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,095
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|56
% of Budgetary Cost Per Pupil (2013-14): 14.8%
Per Pupil Amount (2014-15 actual costs): $1,991
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|56
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 budget): $2,339
Per Pupil Ranking Within Group* (2015-16 budget): 27|56
% of Budgetary Cost Per Pupil (2015-16): 15.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,179
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 56.3%
Per Pupil Amount (2014-15 actual costs): $1,170
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|56
% of Budgetary Cost Per Pupil (2014-15): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 58.8%
Per Pupil Amount (2015-16 budget): $1,232
Per Pupil Ranking Within Group* (2015-16 budget): 8|56
% of Budgetary Cost Per Pupil (2015-16): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 52.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,587
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|56
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 actual costs): $1,536
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|56
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Per Pupil Amount (2015-16 budget): $1,685
Per Pupil Ranking Within Group* (2015-16 budget): 30|56
% of Budgetary Cost Per Pupil (2015-16): 10.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $14
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $18
Per Pupil Ranking Within Group* (2015-16 budget): 10|56
% 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): $1,057
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 66.6%
Per Pupil Amount (2014-15 actual costs): $1,022
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|56
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 66.5%
Per Pupil Amount (2015-16 budget): $1,066
Per Pupil Ranking Within Group* (2015-16 budget): 19|56
% of Budgetary Cost Per Pupil (2015-16): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 63.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,049
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|56
% of Budgetary Cost Per Pupil (2013-14): 7.4%
Per Pupil Amount (2014-15 actual costs): $957
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|56
% of Budgetary Cost Per Pupil (2014-15): 6.9%
Per Pupil Amount (2015-16 budget): $1,239
Per Pupil Ranking Within Group* (2015-16 budget): 5|56
% of Budgetary Cost Per Pupil (2015-16): 8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $404
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|56
% of Budgetary Cost Per Pupil (2013-14): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.5%
Per Pupil Amount (2014-15 actual costs): $437
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|56
% of Budgetary Cost Per Pupil (2014-15): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.7%
Per Pupil Amount (2015-16 budget): $440
Per Pupil Ranking Within Group* (2015-16 budget): 6|56
% of Budgetary Cost Per Pupil (2015-16): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 35.5%
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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): $39
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $46
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $55
Per Pupil Ranking Within Group* (2015-16 budget): 23|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 21.5%
% of Total Salaries (2014-15): 21.8%
% of Total Salaries (2015-16): 25.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $67
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): 10.7
Ratio Ranking Within Group (2014-15): 30|56
Median Teacher Salary (2014-15): $55,224
Salary Ranking Within Group (2014-15): 15|56
Student to Teacher Ratio (2015-16): 10.4
Ratio Ranking Within Group (2015-16): 26|56
Median Teacher Salary (2015-16): $59,727
Salary Ranking Within Group (2015-16): 31|56
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 48.1
Ratio Ranking Within Group (2014-15): 53|56
Median Support Service Salary (2014-15): $59,242
Salary Ranking Within Group (2014-15): 26|56
Student to Support Service Ratio (2015-16): 49.2
Ratio Ranking Within Group (2015-16): 50|56
Median Support Service Salary (2015-16): $63,581
Salary Ranking (2015-16): 36|56
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 220
Ratio Ranking Within Group (2014-15): 2|56
Median Administrator Salary (2014-15): $110,000
Salary Ranking Within Group (2014-15): 41|56
Student to Administrator Ratio (2015-16): 225
Ratio Ranking Within Group (2015-16): 2|56
Median Administrator Salary (2015-16): $110,000
Salary Ranking Within Group (2015-16): 40|56
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 25.3
Faculty to Administrator Ranking Within Group (2014-15): 2|56
Faculty to Administrator Ratio (2015-16): 26.3
Faculty to Administrator Ranking Within Group (2015-16): 2|56
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $715,577
2013-14 Actual: $48,985
General Fund Balance (2014-15): $764,562
2014-15 Actual: $101,100
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $297,976
Actual Excess (2014-15): $313,037
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