Total Spending Per Pupil (Definition)
2013-14 Total Spending: $9,030,184
2013-14 Average Daily Enroll plus Sent Pupils: 444.4
2013-14 Costs Amount per Pupil: $20,320
2014-15 Total Spending: $10,019,755
2014-15 Average Daily Enroll plus Sent Pupils: 461.8
2014-15 Costs Amount per Pupil: $21,697
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,697
Revenue Sources, State: 78.6%
Revenue Sources, Local Taxes: 15.2%
Revenue Sources, Federal: 6.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 77
Student/Administrator Ratio: 77
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: $15,130
2013-14 Actual Costs Rank Within Group per Pupil: 68|85
2014-15 Actual Costs Amount per Pupil: $16,710
2014-15 Actual Costs Rank Within Group per Pupil: 78|88
2015-16 Budgeted Costs Amount Per Pupil: $12,436
2015-16 Budgeted Costs Rank Within Group Per Pupil: 61|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,722
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|85
% of Budgetary Cost Per Pupil (2013-14): 51%
Per Pupil Amount (2014-15 actual costs): $8,682
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|88
% of Budgetary Cost Per Pupil (2014-15): 52%
Per Pupil Amount (2015-16 budget): $8,650
Per Pupil Ranking Within Group* (2015-16 budget): 70|92
% of Budgetary Cost Per Pupil (2015-16): 69.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,915
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|85
% of Budgetary Cost Per Pupil (2013-14): 45.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.5%
Per Pupil Amount (2014-15 actual costs): $7,461
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|88
% of Budgetary Cost Per Pupil (2014-15): 44.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 85.9%
Per Pupil Amount (2015-16 budget): $7,483
Per Pupil Ranking Within Group* (2015-16 budget): 73|92
% of Budgetary Cost Per Pupil (2015-16): 60.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 86.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $345
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|85
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $1,033
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|88
% of Budgetary Cost Per Pupil (2014-15): 6.2%
Per Pupil Amount (2015-16 budget): $748
Per Pupil Ranking Within Group* (2015-16 budget): 77|92
% of Budgetary Cost Per Pupil (2015-16): 6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $463
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|85
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 actual costs): $188
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $420
Per Pupil Ranking Within Group* (2015-16 budget): 47|92
% of Budgetary Cost Per Pupil (2015-16): 3.4%
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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): $1,363
Per Pupil Ranking Within Group* (2015-16 budget): 29|92
% of Budgetary Cost Per Pupil (2015-16): 11%
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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): $722
Per Pupil Ranking Within Group* (2015-16 budget): 20|92
% of Budgetary Cost Per Pupil (2015-16): 5.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 53%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $4,121
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|85
% of Budgetary Cost Per Pupil (2013-14): 27.2%
Per Pupil Amount (2014-15 actual costs): $4,071
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|88
% of Budgetary Cost Per Pupil (2014-15): 24.4%
Per Pupil Amount (2015-16 budget): $2,364
Per Pupil Ranking Within Group* (2015-16 budget): 38|92
% of Budgetary Cost Per Pupil (2015-16): 19%
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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): $41
Per Pupil Ranking Within Group* (2015-16 budget): 29|92
% 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): $2,188
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|85
% of Budgetary Cost Per Pupil (2013-14): 14.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 53.1%
Per Pupil Amount (2014-15 actual costs): $2,227
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|88
% of Budgetary Cost Per Pupil (2014-15): 13.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 54.7%
Per Pupil Amount (2015-16 budget): $1,872
Per Pupil Ranking Within Group* (2015-16 budget): 54|92
% of Budgetary Cost Per Pupil (2015-16): 15.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $3,287
Per Pupil Ranking Within Group* (2013-14 actual costs): 70|85
% of Budgetary Cost Per Pupil (2013-14): 21.7%
Per Pupil Amount (2014-15 actual costs): $3,919
Per Pupil Ranking Within Group* (2014-15 actual costs): 82|88
% of Budgetary Cost Per Pupil (2014-15): 23.5%
Per Pupil Amount (2015-16 budget): $3,561
Per Pupil Ranking Within Group* (2015-16 budget): 89|92
% of Budgetary Cost Per Pupil (2015-16): 28.6%
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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): $38
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|88
% of Budgetary Cost Per Pupil (2014-15): 0.2%
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): 28.6%
% of Total Salaries (2014-15): 28.2%
% of Total Salaries (2015-16): 37.6%
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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): 10.3
Ratio Ranking Within Group (2014-15): 63|88
Median Teacher Salary (2014-15): $47,500
Salary Ranking Within Group (2014-15): 29|88
Student to Teacher Ratio (2015-16): 10.9
Ratio Ranking Within Group (2015-16): 61|92
Median Teacher Salary (2015-16): $50,000
Salary Ranking Within Group (2015-16): 38|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 77
Ratio Ranking Within Group (2014-15): 70|88
Median Support Service Salary (2014-15): $53,050
Salary Ranking Within Group (2014-15): 34|88
Student to Support Service Ratio (2015-16): 81.8
Ratio Ranking Within Group (2015-16): 70|92
Median Support Service Salary (2015-16): $64,400
Salary Ranking (2015-16): 63|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 77
Ratio Ranking Within Group (2014-15): 61|88
Median Administrator Salary (2014-15): $84,500
Salary Ranking Within Group (2014-15): 26|88
Student to Administrator Ratio (2015-16): 115.5
Ratio Ranking Within Group (2015-16): 37|92
Median Administrator Salary (2015-16): $84,000
Salary Ranking Within Group (2015-16): 31|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 8.5
Faculty to Administrator Ranking Within Group (2014-15): 44|88
Faculty to Administrator Ratio (2015-16): 11.9
Faculty to Administrator Ranking Within Group (2015-16): 32|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,386,742
2013-14 Actual: $592,233
General Fund Balance (2014-15): $1,978,975
2014-15 Actual: $-328,099
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $160,202
Actual Excess (2014-15): $0
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