Total Spending Per Pupil (Definition)
2013-14 Total Spending: $22,051,827
2013-14 Average Daily Enroll plus Sent Pupils: 1,309.7
2013-14 Costs Amount per Pupil: $16,837
2014-15 Total Spending: $22,289,107
2014-15 Average Daily Enroll plus Sent Pupils: 1,372.3
2014-15 Costs Amount per Pupil: $16,242
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,242
Revenue Sources, State: 84.2%
Revenue Sources, Local Taxes: 7.4%
Revenue Sources, Federal: 7.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.3%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 124.7
Student/Administrator Ratio: 137.2
10/15/14 % of Classified Students to Total Students: 6%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,157
2013-14 Actual Costs Rank Within Group per Pupil: 26|85
2014-15 Actual Costs Amount per Pupil: $11,901
2014-15 Actual Costs Rank Within Group per Pupil: 22|88
2015-16 Budgeted Costs Amount Per Pupil: $10,658
2015-16 Budgeted Costs Rank Within Group Per Pupil: 28|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,218
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|85
% of Budgetary Cost Per Pupil (2013-14): 51.2%
Per Pupil Amount (2014-15 actual costs): $5,913
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|88
% of Budgetary Cost Per Pupil (2014-15): 49.7%
Per Pupil Amount (2015-16 budget): $6,111
Per Pupil Ranking Within Group* (2015-16 budget): 14|92
% of Budgetary Cost Per Pupil (2015-16): 57.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,609
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|85
% of Budgetary Cost Per Pupil (2013-14): 46.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.2%
Per Pupil Amount (2014-15 actual costs): $5,576
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|88
% of Budgetary Cost Per Pupil (2014-15): 46.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.3%
Per Pupil Amount (2015-16 budget): $5,855
Per Pupil Ranking Within Group* (2015-16 budget): 33|92
% of Budgetary Cost Per Pupil (2015-16): 54.9%
%% 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): $274
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|85
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $264
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|88
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $199
Per Pupil Ranking Within Group* (2015-16 budget): 13|92
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $335
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|85
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $73
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|88
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $57
Per Pupil Ranking Within Group* (2015-16 budget): 2|92
% of Budgetary Cost Per Pupil (2015-16): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,351
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|85
% of Budgetary Cost Per Pupil (2013-14): 19.3%
Per Pupil Amount (2014-15 actual costs): $2,709
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|88
% of Budgetary Cost Per Pupil (2014-15): 22.8%
Per Pupil Amount (2015-16 budget): $3,114
Per Pupil Ranking Within Group* (2015-16 budget): 87|92
% of Budgetary Cost Per Pupil (2015-16): 29.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $913
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|85
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 38.8%
Per Pupil Amount (2014-15 actual costs): $1,578
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|88
% of Budgetary Cost Per Pupil (2014-15): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 58.3%
Per Pupil Amount (2015-16 budget): $1,921
Per Pupil Ranking Within Group* (2015-16 budget): 81|92
% of Budgetary Cost Per Pupil (2015-16): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 61.7%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,996
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|85
% of Budgetary Cost Per Pupil (2013-14): 24.6%
Per Pupil Amount (2014-15 actual costs): $2,596
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|88
% of Budgetary Cost Per Pupil (2014-15): 21.8%
Per Pupil Amount (2015-16 budget): $2,329
Per Pupil Ranking Within Group* (2015-16 budget): 35|92
% of Budgetary Cost Per Pupil (2015-16): 21.8%
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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): $43
Per Pupil Ranking Within Group* (2015-16 budget): 33|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): $2,050
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|85
% of Budgetary Cost Per Pupil (2013-14): 16.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 68.4%
Per Pupil Amount (2014-15 actual costs): $1,752
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|88
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 67.5%
Per Pupil Amount (2015-16 budget): $1,709
Per Pupil Ranking Within Group* (2015-16 budget): 47|92
% of Budgetary Cost Per Pupil (2015-16): 16%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $591
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|85
% of Budgetary Cost Per Pupil (2013-14): 4.9%
Per Pupil Amount (2014-15 actual costs): $556
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|88
% of Budgetary Cost Per Pupil (2014-15): 4.7%
Per Pupil Amount (2015-16 budget): $936
Per Pupil Ranking Within Group* (2015-16 budget): 20|92
% of Budgetary Cost Per Pupil (2015-16): 8.8%
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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): $128
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|88
% of Budgetary Cost Per Pupil (2014-15): 1.1%
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): $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): 27.7%
% of Total Salaries (2014-15): 26.2%
% of Total Salaries (2015-16): 30.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $17
Per Pupil Costs (2014-15): $100
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): 12.8
Ratio Ranking Within Group (2014-15): 29|88
Median Teacher Salary (2014-15): $51,225
Salary Ranking Within Group (2014-15): 50|88
Student to Teacher Ratio (2015-16): 12.4
Ratio Ranking Within Group (2015-16): 40|92
Median Teacher Salary (2015-16): $52,436
Salary Ranking Within Group (2015-16): 59|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 124.7
Ratio Ranking Within Group (2014-15): 42|88
Median Support Service Salary (2014-15): $51,842
Salary Ranking Within Group (2014-15): 27|88
Student to Support Service Ratio (2015-16): 347.5
Ratio Ranking Within Group (2015-16): 8|92
Median Support Service Salary (2015-16): $63,022
Salary Ranking (2015-16): 59|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 137.2
Ratio Ranking Within Group (2014-15): 23|88
Median Administrator Salary (2014-15): $90,911
Salary Ranking Within Group (2014-15): 37|88
Student to Administrator Ratio (2015-16): 139
Ratio Ranking Within Group (2015-16): 28|92
Median Administrator Salary (2015-16): $95,495
Salary Ranking Within Group (2015-16): 56|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11.9
Faculty to Administrator Ranking Within Group (2014-15): 24|88
Faculty to Administrator Ratio (2015-16): 11.6
Faculty to Administrator Ranking Within Group (2015-16): 36|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,707,270
2013-14 Actual: $663,155
General Fund Balance (2014-15): $2,244,727
2014-15 Actual: $1,572,859
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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