Total Spending Per Pupil (Definition)
2013-14 Total Spending: $8,359,018
2013-14 Average Daily Enroll plus Sent Pupils: 578.5
2013-14 Costs Amount per Pupil: $14,449
2014-15 Total Spending: $8,643,952
2014-15 Average Daily Enroll plus Sent Pupils: 578.5
2014-15 Costs Amount per Pupil: $14,942
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $14,942
Revenue Sources, State: 69.7%
Revenue Sources, Local Taxes: 22.7%
Revenue Sources, Federal: 7.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 16.2
Student/Support Ratio: 263.2
Student/Administrator Ratio: 115.8
10/15/14 % of Classified Students to Total Students: 5.9%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $10,498
2013-14 Actual Costs Rank Within Group per Pupil: 9|85
2014-15 Actual Costs Amount per Pupil: $10,475
2014-15 Actual Costs Rank Within Group per Pupil: 13|88
2015-16 Budgeted Costs Amount Per Pupil: $8,894
2015-16 Budgeted Costs Rank Within Group Per Pupil: 11|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $5,310
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|85
% of Budgetary Cost Per Pupil (2013-14): 50.6%
Per Pupil Amount (2014-15 actual costs): $4,986
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|88
% of Budgetary Cost Per Pupil (2014-15): 47.6%
Per Pupil Amount (2015-16 budget): $6,578
Per Pupil Ranking Within Group* (2015-16 budget): 24|92
% of Budgetary Cost Per Pupil (2015-16): 74%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $4,869
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|85
% of Budgetary Cost Per Pupil (2013-14): 46.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.7%
Per Pupil Amount (2014-15 actual costs): $4,728
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|88
% of Budgetary Cost Per Pupil (2014-15): 45.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.8%
Per Pupil Amount (2015-16 budget): $6,305
Per Pupil Ranking Within Group* (2015-16 budget): 44|92
% of Budgetary Cost Per Pupil (2015-16): 70.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $415
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|85
% of Budgetary Cost Per Pupil (2013-14): 4%
Per Pupil Amount (2014-15 actual costs): $196
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|88
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $193
Per Pupil Ranking Within Group* (2015-16 budget): 9|92
% of Budgetary Cost Per Pupil (2015-16): 2.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|85
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $62
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|88
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $81
Per Pupil Ranking Within Group* (2015-16 budget): 4|92
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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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): $1,818
Per Pupil Ranking Within Group* (2015-16 budget): 53|92
% of Budgetary Cost Per Pupil (2015-16): 20.4%
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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): $1,567
Per Pupil Ranking Within Group* (2015-16 budget): 70|92
% of Budgetary Cost Per Pupil (2015-16): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $4,789
Per Pupil Ranking Within Group* (2013-14 actual costs): 75|85
% of Budgetary Cost Per Pupil (2013-14): 45.6%
Per Pupil Amount (2014-15 actual costs): $5,144
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|88
% of Budgetary Cost Per Pupil (2014-15): 49.1%
Per Pupil Amount (2015-16 budget): $1,691
Per Pupil Ranking Within Group* (2015-16 budget): 6|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): $53
Per Pupil Ranking Within Group* (2015-16 budget): 40|92
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $3,616
Per Pupil Ranking Within Group* (2013-14 actual costs): 73|85
% of Budgetary Cost Per Pupil (2013-14): 34.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 75.5%
Per Pupil Amount (2014-15 actual costs): $4,015
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|88
% of Budgetary Cost Per Pupil (2014-15): 38.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78.1%
Per Pupil Amount (2015-16 budget): $1,153
Per Pupil Ranking Within Group* (2015-16 budget): 12|92
% of Budgetary Cost Per Pupil (2015-16): 13%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 68.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $399
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|85
% of Budgetary Cost Per Pupil (2013-14): 3.8%
Per Pupil Amount (2014-15 actual costs): $345
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|88
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Per Pupil Amount (2015-16 budget): $405
Per Pupil Ranking Within Group* (2015-16 budget): 7|92
% of Budgetary Cost Per Pupil (2015-16): 4.6%
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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): $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): 29.2%
% of Total Salaries (2014-15): 30.2%
% of Total Salaries (2015-16): 34.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $12
Per Pupil Costs (2014-15): $33
Per Pupil Costs (2015-16): $44
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 16.2
Ratio Ranking Within Group (2014-15): 11|88
Median Teacher Salary (2014-15): $57,018
Salary Ranking Within Group (2014-15): 76|88
Student to Teacher Ratio (2015-16): 16.8
Ratio Ranking Within Group (2015-16): 14|92
Median Teacher Salary (2015-16): $56,225
Salary Ranking Within Group (2015-16): 78|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 263.2
Ratio Ranking Within Group (2014-15): 14|88
Median Support Service Salary (2014-15): $47,862
Salary Ranking Within Group (2014-15): 17|88
Student to Support Service Ratio (2015-16): 124.1
Ratio Ranking Within Group (2015-16): 52|92
Median Support Service Salary (2015-16): $49,357
Salary Ranking (2015-16): 17|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 115.8
Ratio Ranking Within Group (2014-15): 33|88
Median Administrator Salary (2014-15): $93,600
Salary Ranking Within Group (2014-15): 42|88
Student to Administrator Ratio (2015-16): 114.2
Ratio Ranking Within Group (2015-16): 38|92
Median Administrator Salary (2015-16): $90,000
Salary Ranking Within Group (2015-16): 41|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 7.6
Faculty to Administrator Ranking Within Group (2014-15): 53|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): $991,393
2013-14 Actual: $-485,857
General Fund Balance (2014-15): $505,536
2014-15 Actual: $-219,284
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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