Total Spending Per Pupil (Definition)
2013-14 Total Spending: $4,174,216
2013-14 Average Daily Enroll plus Sent Pupils: 197.9
2013-14 Costs Amount per Pupil: $21,093
2014-15 Total Spending: $4,164,468
2014-15 Average Daily Enroll plus Sent Pupils: 201.2
2014-15 Costs Amount per Pupil: $20,698
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,698
Revenue Sources, State: 21.5%
Revenue Sources, Local Taxes: 74.3%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.1
Student/Support Ratio: 0
Student/Administrator Ratio: 100.5
10/15/14 % of Classified Students to Total Students: 7%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $17,500
2013-14 Actual Costs Rank Within Group per Pupil: 81|85
2014-15 Actual Costs Amount per Pupil: $17,834
2014-15 Actual Costs Rank Within Group per Pupil: 82|88
2015-16 Budgeted Costs Amount Per Pupil: $15,684
2015-16 Budgeted Costs Rank Within Group Per Pupil: 91|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,224
Per Pupil Ranking Within Group* (2013-14 actual costs): 85|85
% of Budgetary Cost Per Pupil (2013-14): 58.4%
Per Pupil Amount (2014-15 actual costs): $10,541
Per Pupil Ranking Within Group* (2014-15 actual costs): 86|88
% of Budgetary Cost Per Pupil (2014-15): 59.1%
Per Pupil Amount (2015-16 budget): $12,021
Per Pupil Ranking Within Group* (2015-16 budget): 91|92
% of Budgetary Cost Per Pupil (2015-16): 76.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,525
Per Pupil Ranking Within Group* (2013-14 actual costs): 85|85
% of Budgetary Cost Per Pupil (2013-14): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2%
Per Pupil Amount (2014-15 actual costs): $9,946
Per Pupil Ranking Within Group* (2014-15 actual costs): 87|88
% of Budgetary Cost Per Pupil (2014-15): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.4%
Per Pupil Amount (2015-16 budget): $11,208
Per Pupil Ranking Within Group* (2015-16 budget): 91|92
% of Budgetary Cost Per Pupil (2015-16): 71.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $473
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|85
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 actual costs): $278
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|88
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $455
Per Pupil Ranking Within Group* (2015-16 budget): 46|92
% of Budgetary Cost Per Pupil (2015-16): 2.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $226
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|85
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $317
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|88
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $357
Per Pupil Ranking Within Group* (2015-16 budget): 40|92
% of Budgetary Cost Per Pupil (2015-16): 2.3%
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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): $2,242
Per Pupil Ranking Within Group* (2015-16 budget): 65|92
% of Budgetary Cost Per Pupil (2015-16): 14.3%
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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): $1,409
Per Pupil Ranking Within Group* (2015-16 budget): 64|92
% of Budgetary Cost Per Pupil (2015-16): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 62.8%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $5,359
Per Pupil Ranking Within Group* (2013-14 actual costs): 79|85
% of Budgetary Cost Per Pupil (2013-14): 30.6%
Per Pupil Amount (2014-15 actual costs): $5,219
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|88
% of Budgetary Cost Per Pupil (2014-15): 29.3%
Per Pupil Amount (2015-16 budget): $3,463
Per Pupil Ranking Within Group* (2015-16 budget): 75|92
% of Budgetary Cost Per Pupil (2015-16): 22.1%
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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): $333
Per Pupil Ranking Within Group* (2015-16 budget): 79|92
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $3,882
Per Pupil Ranking Within Group* (2013-14 actual costs): 76|85
% of Budgetary Cost Per Pupil (2013-14): 22.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 72.4%
Per Pupil Amount (2014-15 actual costs): $3,864
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|88
% of Budgetary Cost Per Pupil (2014-15): 21.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 74%
Per Pupil Amount (2015-16 budget): $2,529
Per Pupil Ranking Within Group* (2015-16 budget): 77|92
% of Budgetary Cost Per Pupil (2015-16): 16.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,917
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|85
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 actual costs): $2,074
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|88
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Per Pupil Amount (2015-16 budget): $2,246
Per Pupil Ranking Within Group* (2015-16 budget): 71|92
% of Budgetary Cost Per Pupil (2015-16): 14.3%
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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): $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): 27.2%
% of Total Salaries (2014-15): 30.3%
% of Total Salaries (2015-16): 33.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $397
Per Pupil Costs (2014-15): $148
Per Pupil Costs (2015-16): $310
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.1
Ratio Ranking Within Group (2014-15): 66|88
Median Teacher Salary (2014-15): $65,546
Salary Ranking Within Group (2014-15): 84|88
Student to Teacher Ratio (2015-16): 9.1
Ratio Ranking Within Group (2015-16): 82|92
Median Teacher Salary (2015-16): $62,788
Salary Ranking Within Group (2015-16): 88|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Support Service Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
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): 100.5
Ratio Ranking Within Group (2014-15): 41|88
Median Administrator Salary (2014-15): $165,891
Salary Ranking Within Group (2014-15): 79|88
Student to Administrator Ratio (2015-16): 70
Ratio Ranking Within Group (2015-16): 69|92
Median Administrator Salary (2015-16): $161,845
Salary Ranking Within Group (2015-16): 88|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10
Faculty to Administrator Ranking Within Group (2014-15): 36|88
Faculty to Administrator Ratio (2015-16): 7.7
Faculty to Administrator Ranking Within Group (2015-16): 57|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,653,773
2013-14 Actual: $-174,481
General Fund Balance (2014-15): $2,479,292
2014-15 Actual: $-509,605
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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