Total Spending Per Pupil (Definition)
2013-14 Total Spending: $2,335,944
2013-14 Average Daily Enroll plus Sent Pupils: 118.8
2013-14 Costs Amount per Pupil: $19,663
2014-15 Total Spending: $3,756,925
2014-15 Average Daily Enroll plus Sent Pupils: 195
2014-15 Costs Amount per Pupil: $19,266
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,266
Revenue Sources, State: 79.8%
Revenue Sources, Local Taxes: 14.2%
Revenue Sources, Federal: 6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 97.5
Student/Administrator Ratio: 39
10/15/14 % of Classified Students to Total Students: 11.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,156
2013-14 Actual Costs Rank Within Group per Pupil: 76|85
2014-15 Actual Costs Amount per Pupil: $16,819
2014-15 Actual Costs Rank Within Group per Pupil: 81|88
2015-16 Budgeted Costs Amount Per Pupil: $14,211
2015-16 Budgeted Costs Rank Within Group Per Pupil: 84|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,486
Per Pupil Ranking Within Group* (2013-14 actual costs): 83|85
% of Budgetary Cost Per Pupil (2013-14): 58.7%
Per Pupil Amount (2014-15 actual costs): $7,320
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|88
% of Budgetary Cost Per Pupil (2014-15): 43.5%
Per Pupil Amount (2015-16 budget): $9,287
Per Pupil Ranking Within Group* (2015-16 budget): 81|92
% of Budgetary Cost Per Pupil (2015-16): 65.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,954
Per Pupil Ranking Within Group* (2013-14 actual costs): 81|85
% of Budgetary Cost Per Pupil (2013-14): 49.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 83.8%
Per Pupil Amount (2014-15 actual costs): $6,105
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|88
% of Budgetary Cost Per Pupil (2014-15): 36.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 83.4%
Per Pupil Amount (2015-16 budget): $6,526
Per Pupil Ranking Within Group* (2015-16 budget): 55|92
% of Budgetary Cost Per Pupil (2015-16): 45.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 70.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $950
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|85
% of Budgetary Cost Per Pupil (2013-14): 5.9%
Per Pupil Amount (2014-15 actual costs): $637
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|88
% of Budgetary Cost Per Pupil (2014-15): 3.8%
Per Pupil Amount (2015-16 budget): $1,833
Per Pupil Ranking Within Group* (2015-16 budget): 90|92
% of Budgetary Cost Per Pupil (2015-16): 12.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $583
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|85
% of Budgetary Cost Per Pupil (2013-14): 3.6%
Per Pupil Amount (2014-15 actual costs): $579
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|88
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Per Pupil Amount (2015-16 budget): $928
Per Pupil Ranking Within Group* (2015-16 budget): 71|92
% of Budgetary Cost Per Pupil (2015-16): 6.5%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $330
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|85
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $1,835
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|88
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 budget): $3,444
Per Pupil Ranking Within Group* (2015-16 budget): 90|92
% of Budgetary Cost Per Pupil (2015-16): 24.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $320
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|85
% of Budgetary Cost Per Pupil (2013-14): 2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 97%
Per Pupil Amount (2014-15 actual costs): $1,466
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|88
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.9%
Per Pupil Amount (2015-16 budget): $2,595
Per Pupil Ranking Within Group* (2015-16 budget): 89|92
% of Budgetary Cost Per Pupil (2015-16): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 75.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $4,019
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|85
% of Budgetary Cost Per Pupil (2013-14): 24.9%
Per Pupil Amount (2014-15 actual costs): $4,926
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|88
% of Budgetary Cost Per Pupil (2014-15): 29.3%
Per Pupil Amount (2015-16 budget): $3,796
Per Pupil Ranking Within Group* (2015-16 budget): 84|92
% of Budgetary Cost Per Pupil (2015-16): 26.7%
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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): $76
Per Pupil Ranking Within Group* (2015-16 budget): 55|92
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,848
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|85
% of Budgetary Cost Per Pupil (2013-14): 17.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 70.9%
Per Pupil Amount (2014-15 actual costs): $3,416
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|88
% of Budgetary Cost Per Pupil (2014-15): 20.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 69.3%
Per Pupil Amount (2015-16 budget): $3,023
Per Pupil Ranking Within Group* (2015-16 budget): 86|92
% of Budgetary Cost Per Pupil (2015-16): 21.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,321
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|85
% of Budgetary Cost Per Pupil (2013-14): 14.4%
Per Pupil Amount (2014-15 actual costs): $2,738
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|88
% of Budgetary Cost Per Pupil (2014-15): 16.3%
Per Pupil Amount (2015-16 budget): $1,336
Per Pupil Ranking Within Group* (2015-16 budget): 32|92
% of Budgetary Cost Per Pupil (2015-16): 9.4%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $596
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|85
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 25.7%
Per Pupil Amount (2014-15 actual costs): $595
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 21.7%
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): $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): 8.6%
% of Total Salaries (2014-15): 11.8%
% of Total Salaries (2015-16): 17.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $89
Per Pupil Costs (2015-16): $43
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.2
Ratio Ranking Within Group (2014-15): 35|88
Median Teacher Salary (2014-15): $50,000
Salary Ranking Within Group (2014-15): 45|88
Student to Teacher Ratio (2015-16): 24.1
Ratio Ranking Within Group (2015-16): 4|92
Median Teacher Salary (2015-16): $50,980
Salary Ranking Within Group (2015-16): 48|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 97.5
Ratio Ranking Within Group (2014-15): 56|88
Median Support Service Salary (2014-15): $58,000
Salary Ranking Within Group (2014-15): 47|88
Student to Support Service Ratio (2015-16): 132.5
Ratio Ranking Within Group (2015-16): 46|92
Median Support Service Salary (2015-16): $56,060
Salary Ranking (2015-16): 39|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 39
Ratio Ranking Within Group (2014-15): 78|88
Median Administrator Salary (2014-15): $90,000
Salary Ranking Within Group (2014-15): 32|88
Student to Administrator Ratio (2015-16): 33.1
Ratio Ranking Within Group (2015-16): 87|92
Median Administrator Salary (2015-16): $85,000
Salary Ranking Within Group (2015-16): 34|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 3.6
Faculty to Administrator Ranking Within Group (2014-15): 77|88
Faculty to Administrator Ratio (2015-16): 1.6
Faculty to Administrator Ranking Within Group (2015-16): 86|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $147,037
2013-14 Actual: $174,369
General Fund Balance (2014-15): $321,406
2014-15 Actual: $185,174
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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