Total Spending Per Pupil (Definition)
2013-14 Total Spending: $1,528,468
2013-14 Average Daily Enroll plus Sent Pupils: 89.9
2013-14 Costs Amount per Pupil: $17,002
2014-15 Total Spending: $1,534,257
2014-15 Average Daily Enroll plus Sent Pupils: 90
2014-15 Costs Amount per Pupil: $17,047
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,047
Revenue Sources, State: 85.1%
Revenue Sources, Local Taxes: 7.8%
Revenue Sources, Federal: 7.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 8.7
Student/Support Ratio: 90
Student/Administrator Ratio: 90
10/15/14 % of Classified Students to Total Students: 4.4%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,012
2013-14 Actual Costs Rank Within Group per Pupil: 52|85
2014-15 Actual Costs Amount per Pupil: $13,862
2014-15 Actual Costs Rank Within Group per Pupil: 47|88
2015-16 Budgeted Costs Amount Per Pupil: $11,702
2015-16 Budgeted Costs Rank Within Group Per Pupil: 50|92
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,482
Per Pupil Ranking Within Group* (2013-14 actual costs): 78|85
% of Budgetary Cost Per Pupil (2013-14): 60.5%
Per Pupil Amount (2014-15 actual costs): $7,633
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|88
% of Budgetary Cost Per Pupil (2014-15): 55.1%
Per Pupil Amount (2015-16 budget): $7,384
Per Pupil Ranking Within Group* (2015-16 budget): 45|92
% of Budgetary Cost Per Pupil (2015-16): 63.1%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,306
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|85
% of Budgetary Cost Per Pupil (2013-14): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 86.1%
Per Pupil Amount (2014-15 actual costs): $6,689
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|88
% of Budgetary Cost Per Pupil (2014-15): 48.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.6%
Per Pupil Amount (2015-16 budget): $6,266
Per Pupil Ranking Within Group* (2015-16 budget): 42|92
% of Budgetary Cost Per Pupil (2015-16): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 84.9%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $402
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|85
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $297
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|88
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 budget): $406
Per Pupil Ranking Within Group* (2015-16 budget): 42|92
% of Budgetary Cost Per Pupil (2015-16): 3.5%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $773
Per Pupil Ranking Within Group* (2013-14 actual costs): 75|85
% of Budgetary Cost Per Pupil (2013-14): 5.5%
Per Pupil Amount (2014-15 actual costs): $646
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|88
% of Budgetary Cost Per Pupil (2014-15): 4.7%
Per Pupil Amount (2015-16 budget): $712
Per Pupil Ranking Within Group* (2015-16 budget): 67|92
% of Budgetary Cost Per Pupil (2015-16): 6.1%
|
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): $1,876
Per Pupil Ranking Within Group* (2015-16 budget): 54|92
% of Budgetary Cost Per Pupil (2015-16): 16%
|
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): $1,184
Per Pupil Ranking Within Group* (2015-16 budget): 56|92
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 63.1%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,879
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|85
% of Budgetary Cost Per Pupil (2013-14): 20.5%
Per Pupil Amount (2014-15 actual costs): $4,792
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|88
% of Budgetary Cost Per Pupil (2014-15): 34.6%
Per Pupil Amount (2015-16 budget): $3,626
Per Pupil Ranking Within Group* (2015-16 budget): 82|92
% of Budgetary Cost Per Pupil (2015-16): 31%
|
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): $61
Per Pupil Ranking Within Group* (2015-16 budget): 48|92
% of Budgetary Cost Per Pupil (2015-16): 0.5%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,302
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|85
% of Budgetary Cost Per Pupil (2013-14): 16.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80%
Per Pupil Amount (2014-15 actual costs): $3,925
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|88
% of Budgetary Cost Per Pupil (2014-15): 28.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.9%
Per Pupil Amount (2015-16 budget): $2,949
Per Pupil Ranking Within Group* (2015-16 budget): 84|92
% of Budgetary Cost Per Pupil (2015-16): 25.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.3%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,652
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|85
% of Budgetary Cost Per Pupil (2013-14): 18.9%
Per Pupil Amount (2014-15 actual costs): $1,437
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $1,179
Per Pupil Ranking Within Group* (2015-16 budget): 23|92
% of Budgetary Cost Per Pupil (2015-16): 10.1%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $930
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|85
% of Budgetary Cost Per Pupil (2013-14): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 35.1%
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%
|
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%
|
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%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 20.2%
% of Total Salaries (2014-15): 17.6%
% of Total Salaries (2015-16): 23.2%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 8.7
Ratio Ranking Within Group (2014-15): 77|88
Median Teacher Salary (2014-15): $46,725
Salary Ranking Within Group (2014-15): 28|88
Student to Teacher Ratio (2015-16): 9.6
Ratio Ranking Within Group (2015-16): 78|92
Median Teacher Salary (2015-16): $49,313
Salary Ranking Within Group (2015-16): 36|92
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 90
Ratio Ranking Within Group (2014-15): 60|88
Median Support Service Salary (2014-15): $47,925
Salary Ranking Within Group (2014-15): 18|88
Student to Support Service Ratio (2015-16): 90
Ratio Ranking Within Group (2015-16): 65|92
Median Support Service Salary (2015-16): $50,513
Salary Ranking (2015-16): 24|92
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 90
Ratio Ranking Within Group (2014-15): 53|88
Median Administrator Salary (2014-15): $105,266
Salary Ranking Within Group (2014-15): 57|88
Student to Administrator Ratio (2015-16): 90
Ratio Ranking Within Group (2015-16): 52|92
Median Administrator Salary (2015-16): $108,000
Salary Ranking Within Group (2015-16): 73|92
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11.4
Faculty to Administrator Ranking Within Group (2014-15): 28|88
Faculty to Administrator Ratio (2015-16): 10.4
Faculty to Administrator Ranking Within Group (2015-16): 40|92
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $91,083
2013-14 Actual: $-27,245
General Fund Balance (2014-15): $63,838
2014-15 Actual: $30,511
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us