Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,484,869
2013-14 Average Daily Enroll plus Sent Pupils: 219.4
2013-14 Costs Amount per Pupil: $15,884
2014-15 Total Spending: $3,637,903
2014-15 Average Daily Enroll plus Sent Pupils: 213.1
2014-15 Costs Amount per Pupil: $17,071
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,071
Revenue Sources, State: 84.7%
Revenue Sources, Local Taxes: 6.8%
Revenue Sources, Federal: 8.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 9.7
Student/Support Ratio: 152.1
Student/Administrator Ratio: 66.6
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: $12,381
2013-14 Actual Costs Rank Within Group per Pupil: 31|85
2014-15 Actual Costs Amount per Pupil: $13,069
2014-15 Actual Costs Rank Within Group per Pupil: 39|88
2015-16 Budgeted Costs Amount Per Pupil: $14,282
2015-16 Budgeted Costs Rank Within Group Per Pupil: 85|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,293
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|85
% of Budgetary Cost Per Pupil (2013-14): 58.9%
Per Pupil Amount (2014-15 actual costs): $7,696
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|88
% of Budgetary Cost Per Pupil (2014-15): 58.9%
Per Pupil Amount (2015-16 budget): $10,186
Per Pupil Ranking Within Group* (2015-16 budget): 87|92
% of Budgetary Cost Per Pupil (2015-16): 71.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,848
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|85
% of Budgetary Cost Per Pupil (2013-14): 47.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 80.2%
Per Pupil Amount (2014-15 actual costs): $6,719
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|88
% of Budgetary Cost Per Pupil (2014-15): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.3%
Per Pupil Amount (2015-16 budget): $8,399
Per Pupil Ranking Within Group* (2015-16 budget): 81|92
% of Budgetary Cost Per Pupil (2015-16): 58.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 82.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $1,023
Per Pupil Ranking Within Group* (2013-14 actual costs): 76|85
% of Budgetary Cost Per Pupil (2013-14): 8.3%
Per Pupil Amount (2014-15 actual costs): $592
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|88
% of Budgetary Cost Per Pupil (2014-15): 4.5%
Per Pupil Amount (2015-16 budget): $885
Per Pupil Ranking Within Group* (2015-16 budget): 81|92
% of Budgetary Cost Per Pupil (2015-16): 6.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $423
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|85
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 actual costs): $385
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|88
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 budget): $903
Per Pupil Ranking Within Group* (2015-16 budget): 70|92
% of Budgetary Cost Per Pupil (2015-16): 6.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,316
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|85
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 actual costs): $1,310
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|88
% of Budgetary Cost Per Pupil (2014-15): 10%
Per Pupil Amount (2015-16 budget): $3,049
Per Pupil Ranking Within Group* (2015-16 budget): 85|92
% of Budgetary Cost Per Pupil (2015-16): 21.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $360
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|85
% of Budgetary Cost Per Pupil (2013-14): 2.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 27.4%
Per Pupil Amount (2014-15 actual costs): $542
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|88
% of Budgetary Cost Per Pupil (2014-15): 4.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 41.4%
Per Pupil Amount (2015-16 budget): $1,134
Per Pupil Ranking Within Group* (2015-16 budget): 50|92
% of Budgetary Cost Per Pupil (2015-16): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 37.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,621
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|85
% of Budgetary Cost Per Pupil (2013-14): 21.2%
Per Pupil Amount (2014-15 actual costs): $2,630
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|88
% of Budgetary Cost Per Pupil (2014-15): 20.1%
Per Pupil Amount (2015-16 budget): $3,687
Per Pupil Ranking Within Group* (2015-16 budget): 83|92
% of Budgetary Cost Per Pupil (2015-16): 25.8%
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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): $108
Per Pupil Ranking Within Group* (2015-16 budget): 65|92
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,088
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|85
% of Budgetary Cost Per Pupil (2013-14): 16.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.7%
Per Pupil Amount (2014-15 actual costs): $2,039
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|88
% of Budgetary Cost Per Pupil (2014-15): 15.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 77.5%
Per Pupil Amount (2015-16 budget): $2,883
Per Pupil Ranking Within Group* (2015-16 budget): 82|92
% of Budgetary Cost Per Pupil (2015-16): 20.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 78.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,151
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|85
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 actual costs): $1,205
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|88
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 budget): $1,842
Per Pupil Ranking Within Group* (2015-16 budget): 57|92
% of Budgetary Cost Per Pupil (2015-16): 12.9%
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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): $228
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 1.7%
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%
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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): 26.2%
% of Total Salaries (2014-15): 25.6%
% of Total Salaries (2015-16): 40.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $50
Per Pupil Costs (2015-16): $200
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 9.7
Ratio Ranking Within Group (2014-15): 70|88
Median Teacher Salary (2014-15): $50,000
Salary Ranking Within Group (2014-15): 45|88
Student to Teacher Ratio (2015-16): 10.5
Ratio Ranking Within Group (2015-16): 68|92
Median Teacher Salary (2015-16): $52,500
Salary Ranking Within Group (2015-16): 60|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 152.1
Ratio Ranking Within Group (2014-15): 35|88
Median Support Service Salary (2014-15): $53,125
Salary Ranking Within Group (2014-15): 35|88
Student to Support Service Ratio (2015-16): 4625
Ratio Ranking Within Group (2015-16): 2|92
Median Support Service Salary (2015-16): $34,000
Salary Ranking (2015-16): 6|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 66.6
Ratio Ranking Within Group (2014-15): 67|88
Median Administrator Salary (2014-15): $74,588
Salary Ranking Within Group (2014-15): 14|88
Student to Administrator Ratio (2015-16): 121.7
Ratio Ranking Within Group (2015-16): 33|92
Median Administrator Salary (2015-16): $89,250
Salary Ranking Within Group (2015-16): 39|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 7.3
Faculty to Administrator Ranking Within Group (2014-15): 57|88
Faculty to Administrator Ratio (2015-16): 11.7
Faculty to Administrator Ranking Within Group (2015-16): 34|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $5,777,313
2013-14 Actual: $200,005
General Fund Balance (2014-15): $5,977,318
2014-15 Actual: $-53,874
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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