Total Spending Per Pupil (Definition)
2013-14 Total Spending: $6,547,717
2013-14 Average Daily Enroll plus Sent Pupils: 377.5
2013-14 Costs Amount per Pupil: $17,345
2014-15 Total Spending: $13,821,145
2014-15 Average Daily Enroll plus Sent Pupils: 381.5
2014-15 Costs Amount per Pupil: $36,228
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $36,228
Revenue Sources, State: 30.3%
Revenue Sources, Local Taxes: 12.4%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 54.5%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 254.7
Student/Administrator Ratio: 127.3
10/15/14 % of Classified Students to Total Students: 16.3%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,771
2013-14 Actual Costs Rank Within Group per Pupil: 36|85
2014-15 Actual Costs Amount per Pupil: $31,610
2014-15 Actual Costs Rank Within Group per Pupil: 85|88
2015-16 Budgeted Costs Amount Per Pupil: $11,665
2015-16 Budgeted Costs Rank Within Group Per Pupil: 48|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,740
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|85
% of Budgetary Cost Per Pupil (2013-14): 60.6%
Per Pupil Amount (2014-15 actual costs): $8,435
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|88
% of Budgetary Cost Per Pupil (2014-15): 26.7%
Per Pupil Amount (2015-16 budget): $8,671
Per Pupil Ranking Within Group* (2015-16 budget): 71|92
% of Budgetary Cost Per Pupil (2015-16): 74.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,314
Per Pupil Ranking Within Group* (2013-14 actual costs): 73|85
% of Budgetary Cost Per Pupil (2013-14): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.5%
Per Pupil Amount (2014-15 actual costs): $7,513
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|88
% of Budgetary Cost Per Pupil (2014-15): 23.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.1%
Per Pupil Amount (2015-16 budget): $8,141
Per Pupil Ranking Within Group* (2015-16 budget): 80|92
% of Budgetary Cost Per Pupil (2015-16): 69.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $195
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|85
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 actual costs): $479
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|88
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $302
Per Pupil Ranking Within Group* (2015-16 budget): 25|92
% of Budgetary Cost Per Pupil (2015-16): 2.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $230
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|85
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 actual costs): $443
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|88
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $228
Per Pupil Ranking Within Group* (2015-16 budget): 20|92
% of Budgetary Cost Per Pupil (2015-16): 2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,495
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|85
% of Budgetary Cost Per Pupil (2013-14): 11.7%
Per Pupil Amount (2014-15 actual costs): $1,519
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 4.8%
Per Pupil Amount (2015-16 budget): $1,685
Per Pupil Ranking Within Group* (2015-16 budget): 48|92
% of Budgetary Cost Per Pupil (2015-16): 14.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,087
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|85
% of Budgetary Cost Per Pupil (2013-14): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 72.7%
Per Pupil Amount (2014-15 actual costs): $1,255
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.6%
Per Pupil Amount (2015-16 budget): $1,229
Per Pupil Ranking Within Group* (2015-16 budget): 57|92
% of Budgetary Cost Per Pupil (2015-16): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 72.9%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,316
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|85
% of Budgetary Cost Per Pupil (2013-14): 18.1%
Per Pupil Amount (2014-15 actual costs): $2,228
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|88
% of Budgetary Cost Per Pupil (2014-15): 7%
Per Pupil Amount (2015-16 budget): $2,777
Per Pupil Ranking Within Group* (2015-16 budget): 55|92
% of Budgetary Cost Per Pupil (2015-16): 23.8%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $36
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|85
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $41
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $48
Per Pupil Ranking Within Group* (2015-16 budget): 37|92
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,772
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|85
% of Budgetary Cost Per Pupil (2013-14): 13.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.5%
Per Pupil Amount (2014-15 actual costs): $1,747
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|88
% of Budgetary Cost Per Pupil (2014-15): 5.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78.4%
Per Pupil Amount (2015-16 budget): $2,085
Per Pupil Ranking Within Group* (2015-16 budget): 65|92
% of Budgetary Cost Per Pupil (2015-16): 17.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 75.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,105
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|85
% of Budgetary Cost Per Pupil (2013-14): 8.6%
Per Pupil Amount (2014-15 actual costs): $996
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|88
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Per Pupil Amount (2015-16 budget): $360
Per Pupil Ranking Within Group* (2015-16 budget): 4|92
% of Budgetary Cost Per Pupil (2015-16): 3.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $408
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|85
% of Budgetary Cost Per Pupil (2013-14): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.9%
Per Pupil Amount (2014-15 actual costs): $438
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|88
% of Budgetary Cost Per Pupil (2014-15): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44%
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): $111
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|85
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $29
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|88
% of Budgetary Cost Per Pupil (2014-15): 0.1%
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): $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): $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): 31.4%
% of Total Salaries (2014-15): 29.3%
% of Total Salaries (2015-16): 31.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $137
Per Pupil Costs (2014-15): $159
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): 11.6
Ratio Ranking Within Group (2014-15): 41|88
Median Teacher Salary (2014-15): $48,458
Salary Ranking Within Group (2014-15): 34|88
Student to Teacher Ratio (2015-16): 10.1
Ratio Ranking Within Group (2015-16): 76|92
Median Teacher Salary (2015-16): $51,468
Salary Ranking Within Group (2015-16): 54|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 254.7
Ratio Ranking Within Group (2014-15): 16|88
Median Support Service Salary (2014-15): $46,050
Salary Ranking Within Group (2014-15): 14|88
Student to Support Service Ratio (2015-16): 124.8
Ratio Ranking Within Group (2015-16): 50|92
Median Support Service Salary (2015-16): $49,590
Salary Ranking (2015-16): 18|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 127.3
Ratio Ranking Within Group (2014-15): 24|88
Median Administrator Salary (2014-15): $96,408
Salary Ranking Within Group (2014-15): 48|88
Student to Administrator Ratio (2015-16): 129
Ratio Ranking Within Group (2015-16): 30|92
Median Administrator Salary (2015-16): $102,000
Salary Ranking Within Group (2015-16): 66|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11.5
Faculty to Administrator Ranking Within Group (2014-15): 25|88
Faculty to Administrator Ratio (2015-16): 13.8
Faculty to Administrator Ranking Within Group (2015-16): 24|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $672,158
2013-14 Actual: $108,215
General Fund Balance (2014-15): $780,373
2014-15 Actual: $597,012
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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