Total Spending Per Pupil (Definition)
2013-14 Total Spending: $11,581,040
2013-14 Average Daily Enroll plus Sent Pupils: 694.2
2013-14 Costs Amount per Pupil: $16,683
2014-15 Total Spending: $12,747,864
2014-15 Average Daily Enroll plus Sent Pupils: 795.6
2014-15 Costs Amount per Pupil: $16,023
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,023
Revenue Sources, State: 85.1%
Revenue Sources, Local Taxes: 8.3%
Revenue Sources, Federal: 6.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 227.4
Student/Administrator Ratio: 189.5
10/15/14 % of Classified Students to Total Students: 8.9%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,016
2013-14 Actual Costs Rank Within Group per Pupil: 39|85
2014-15 Actual Costs Amount per Pupil: $12,813
2014-15 Actual Costs Rank Within Group per Pupil: 35|88
2015-16 Budgeted Costs Amount Per Pupil: $11,380
2015-16 Budgeted Costs Rank Within Group Per Pupil: 45|92
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $5,300
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|85
% of Budgetary Cost Per Pupil (2013-14): 40.7%
Per Pupil Amount (2014-15 actual costs): $5,925
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 46.2%
Per Pupil Amount (2015-16 budget): $6,911
Per Pupil Ranking Within Group* (2015-16 budget): 32|92
% of Budgetary Cost Per Pupil (2015-16): 60.7%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $4,720
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|85
% of Budgetary Cost Per Pupil (2013-14): 36.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.1%
Per Pupil Amount (2014-15 actual costs): $5,338
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 41.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.1%
Per Pupil Amount (2015-16 budget): $6,393
Per Pupil Ranking Within Group* (2015-16 budget): 50|92
% of Budgetary Cost Per Pupil (2015-16): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.5%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $439
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|85
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 actual costs): $438
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|88
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Per Pupil Amount (2015-16 budget): $357
Per Pupil Ranking Within Group* (2015-16 budget): 35|92
% of Budgetary Cost Per Pupil (2015-16): 3.1%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $141
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|85
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 actual costs): $149
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|88
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $162
Per Pupil Ranking Within Group* (2015-16 budget): 11|92
% of Budgetary Cost Per Pupil (2015-16): 1.4%
|
Total Support Services (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): $2,626
Per Pupil Ranking Within Group* (2015-16 budget): 80|92
% of Budgetary Cost Per Pupil (2015-16): 23.1%
|
Salaries and Benefits for Support Services (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Per Pupil Amount (2015-16 budget): $1,756
Per Pupil Ranking Within Group* (2015-16 budget): 77|92
% of Budgetary Cost Per Pupil (2015-16): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 66.9%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,000
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|85
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 actual costs): $1,773
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|88
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 budget): $1,691
Per Pupil Ranking Within Group* (2015-16 budget): 6|92
% of Budgetary Cost Per Pupil (2015-16): 14.9%
|
Legal Services (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): $46
Per Pupil Ranking Within Group* (2015-16 budget): 36|92
% of Budgetary Cost Per Pupil (2015-16): 0.4%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,311
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|85
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 65.6%
Per Pupil Amount (2014-15 actual costs): $1,212
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|88
% of Budgetary Cost Per Pupil (2014-15): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 68.4%
Per Pupil Amount (2015-16 budget): $1,222
Per Pupil Ranking Within Group* (2015-16 budget): 18|92
% of Budgetary Cost Per Pupil (2015-16): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 72.3%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $5,716
Per Pupil Ranking Within Group* (2013-14 actual costs): 84|85
% of Budgetary Cost Per Pupil (2013-14): 43.9%
Per Pupil Amount (2014-15 actual costs): $5,116
Per Pupil Ranking Within Group* (2014-15 actual costs): 85|88
% of Budgetary Cost Per Pupil (2014-15): 39.9%
Per Pupil Amount (2015-16 budget): $2,287
Per Pupil Ranking Within Group* (2015-16 budget): 74|92
% of Budgetary Cost Per Pupil (2015-16): 20.1%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,725
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|85
% of Budgetary Cost Per Pupil (2013-14): 13.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 30.2%
Per Pupil Amount (2014-15 actual costs): $1,805
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|88
% of Budgetary Cost Per Pupil (2014-15): 14.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 35.3%
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%
|
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%
|
Extracurricular Costs (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%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 18.5%
% of Total Salaries (2014-15): 17.2%
% of Total Salaries (2015-16): 23.4%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $71
Per Pupil Costs (2014-15): $354
Per Pupil Costs (2015-16): $369
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.9
Ratio Ranking Within Group (2014-15): 27|88
Median Teacher Salary (2014-15): $48,907
Salary Ranking Within Group (2014-15): 36|88
Student to Teacher Ratio (2015-16): 35.2
Ratio Ranking Within Group (2015-16): 3|92
Median Teacher Salary (2015-16): $52,038
Salary Ranking Within Group (2015-16): 58|92
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 227.4
Ratio Ranking Within Group (2014-15): 22|88
Median Support Service Salary (2014-15): $64,000
Salary Ranking Within Group (2014-15): 64|88
Student to Support Service Ratio (2015-16): 437.5
Ratio Ranking Within Group (2015-16): 5|92
Median Support Service Salary (2015-16): $74,451
Salary Ranking (2015-16): 75|92
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 189.5
Ratio Ranking Within Group (2014-15): 13|88
Median Administrator Salary (2014-15): $90,000
Salary Ranking Within Group (2014-15): 32|88
Student to Administrator Ratio (2015-16): 397.7
Ratio Ranking Within Group (2015-16): 3|92
Median Administrator Salary (2015-16): $110,000
Salary Ranking Within Group (2015-16): 76|92
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.5
Faculty to Administrator Ranking Within Group (2014-15): 17|88
Faculty to Administrator Ratio (2015-16): 12.2
Faculty to Administrator Ranking Within Group (2015-16): 31|92
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,284,864
2013-14 Actual: $-113,696
General Fund Balance (2014-15): $2,171,168
2014-15 Actual: $1,242,534
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us