Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,784,393
2013-14 Average Daily Enroll plus Sent Pupils: 238.7
2013-14 Costs Amount per Pupil: $15,854
2014-15 Total Spending: $3,823,368
2014-15 Average Daily Enroll plus Sent Pupils: 238.9
2014-15 Costs Amount per Pupil: $16,004
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,004
Revenue Sources, State: 89.4%
Revenue Sources, Local Taxes: 10.6%
Revenue Sources, Federal: 0%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 7.5
Student/Support Ratio: 239
Student/Administrator Ratio: 119.5
10/15/14 % of Classified Students to Total Students: 3.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,868
2013-14 Actual Costs Rank Within Group per Pupil: 37|85
2014-15 Actual Costs Amount per Pupil: $13,899
2014-15 Actual Costs Rank Within Group per Pupil: 48|88
2015-16 Budgeted Costs Amount Per Pupil: $11,173
2015-16 Budgeted Costs Rank Within Group Per Pupil: 39|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,086
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|85
% of Budgetary Cost Per Pupil (2013-14): 55.1%
Per Pupil Amount (2014-15 actual costs): $9,022
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|88
% of Budgetary Cost Per Pupil (2014-15): 64.9%
Per Pupil Amount (2015-16 budget): $8,969
Per Pupil Ranking Within Group* (2015-16 budget): 77|92
% of Budgetary Cost Per Pupil (2015-16): 80.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,436
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|85
% of Budgetary Cost Per Pupil (2013-14): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.8%
Per Pupil Amount (2014-15 actual costs): $7,735
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|88
% of Budgetary Cost Per Pupil (2014-15): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 85.7%
Per Pupil Amount (2015-16 budget): $7,887
Per Pupil Ranking Within Group* (2015-16 budget): 77|92
% of Budgetary Cost Per Pupil (2015-16): 70.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 87.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $447
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|85
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 actual costs): $930
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|88
% of Budgetary Cost Per Pupil (2014-15): 6.7%
Per Pupil Amount (2015-16 budget): $617
Per Pupil Ranking Within Group* (2015-16 budget): 63|92
% of Budgetary Cost Per Pupil (2015-16): 5.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $203
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|85
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $356
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|88
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $465
Per Pupil Ranking Within Group* (2015-16 budget): 53|92
% of Budgetary Cost Per Pupil (2015-16): 4.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $4
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|85
% 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): $1,466
Per Pupil Ranking Within Group* (2015-16 budget): 33|92
% of Budgetary Cost Per Pupil (2015-16): 13.1%
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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): $878
Per Pupil Ranking Within Group* (2015-16 budget): 33|92
% of Budgetary Cost Per Pupil (2015-16): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 59.9%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $3,517
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|85
% of Budgetary Cost Per Pupil (2013-14): 27.3%
Per Pupil Amount (2014-15 actual costs): $2,789
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|88
% of Budgetary Cost Per Pupil (2014-15): 20.1%
Per Pupil Amount (2015-16 budget): $1,831
Per Pupil Ranking Within Group* (2015-16 budget): 14|92
% of Budgetary Cost Per Pupil (2015-16): 16.4%
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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): $83
Per Pupil Ranking Within Group* (2015-16 budget): 58|92
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,447
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|85
% of Budgetary Cost Per Pupil (2013-14): 19%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 69.6%
Per Pupil Amount (2014-15 actual costs): $2,096
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|88
% of Budgetary Cost Per Pupil (2014-15): 15.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 75.2%
Per Pupil Amount (2015-16 budget): $1,611
Per Pupil Ranking Within Group* (2015-16 budget): 38|92
% of Budgetary Cost Per Pupil (2015-16): 14.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 88%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,261
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|85
% of Budgetary Cost Per Pupil (2013-14): 17.6%
Per Pupil Amount (2014-15 actual costs): $2,026
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|88
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 budget): $1,712
Per Pupil Ranking Within Group* (2015-16 budget): 53|92
% of Budgetary Cost Per Pupil (2015-16): 15.3%
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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): $63
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|88
% of Budgetary Cost Per Pupil (2014-15): 0.5%
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): $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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.3%
% of Total Salaries (2014-15): 24.8%
% of Total Salaries (2015-16): 26.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $50
Per Pupil Costs (2014-15): $148
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): 7.5
Ratio Ranking Within Group (2014-15): 82|88
Median Teacher Salary (2014-15): $46,500
Salary Ranking Within Group (2014-15): 23|88
Student to Teacher Ratio (2015-16): 8.6
Ratio Ranking Within Group (2015-16): 87|92
Median Teacher Salary (2015-16): $49,000
Salary Ranking Within Group (2015-16): 32|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 239
Ratio Ranking Within Group (2014-15): 18|88
Median Support Service Salary (2014-15): $67,500
Salary Ranking Within Group (2014-15): 68|88
Student to Support Service Ratio (2015-16): 0
Ratio Ranking Within Group (2015-16): N.A.
Median Support Service Salary (2015-16): $0
Salary Ranking (2015-16): N.A.
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 119.5
Ratio Ranking Within Group (2014-15): 29|88
Median Administrator Salary (2014-15): $75,000
Salary Ranking Within Group (2014-15): 15|88
Student to Administrator Ratio (2015-16): 80
Ratio Ranking Within Group (2015-16): 62|92
Median Administrator Salary (2015-16): $68,500
Salary Ranking Within Group (2015-16): 10|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 16.5
Faculty to Administrator Ranking Within Group (2014-15): 13|88
Faculty to Administrator Ratio (2015-16): 9.3
Faculty to Administrator Ranking Within Group (2015-16): 46|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $693,717
2013-14 Actual: $168,956
General Fund Balance (2014-15): $862,673
2014-15 Actual: $-50,974
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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