Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,337,126
2013-14 Average Daily Enroll plus Sent Pupils: 305.6
2013-14 Costs Amount per Pupil: $17,464
2014-15 Total Spending: $5,705,111
2014-15 Average Daily Enroll plus Sent Pupils: 305.9
2014-15 Costs Amount per Pupil: $18,650
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,650
Revenue Sources, State: 15.2%
Revenue Sources, Local Taxes: 83%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 266.1
Student/Administrator Ratio: 102
10/15/14 % of Classified Students to Total Students: 10.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,765
2013-14 Actual Costs Rank Within Group per Pupil: 63|85
2014-15 Actual Costs Amount per Pupil: $16,053
2014-15 Actual Costs Rank Within Group per Pupil: 71|88
2015-16 Budgeted Costs Amount Per Pupil: $13,514
2015-16 Budgeted Costs Rank Within Group Per Pupil: 76|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,404
Per Pupil Ranking Within Group* (2013-14 actual costs): 76|85
% of Budgetary Cost Per Pupil (2013-14): 56.9%
Per Pupil Amount (2014-15 actual costs): $9,510
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|88
% of Budgetary Cost Per Pupil (2014-15): 59.2%
Per Pupil Amount (2015-16 budget): $8,786
Per Pupil Ranking Within Group* (2015-16 budget): 73|92
% of Budgetary Cost Per Pupil (2015-16): 65%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,814
Per Pupil Ranking Within Group* (2013-14 actual costs): 79|85
% of Budgetary Cost Per Pupil (2013-14): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93%
Per Pupil Amount (2014-15 actual costs): $9,177
Per Pupil Ranking Within Group* (2014-15 actual costs): 86|88
% of Budgetary Cost Per Pupil (2014-15): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.5%
Per Pupil Amount (2015-16 budget): $8,424
Per Pupil Ranking Within Group* (2015-16 budget): 82|92
% of Budgetary Cost Per Pupil (2015-16): 62.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $185
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|85
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $140
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|88
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $163
Per Pupil Ranking Within Group* (2015-16 budget): 6|92
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $405
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|85
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 actual costs): $193
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $199
Per Pupil Ranking Within Group* (2015-16 budget): 15|92
% of Budgetary Cost Per Pupil (2015-16): 1.5%
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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): $1,345
Per Pupil Ranking Within Group* (2015-16 budget): 26|92
% of Budgetary Cost Per Pupil (2015-16): 10%
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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): $973
Per Pupil Ranking Within Group* (2015-16 budget): 35|92
% of Budgetary Cost Per Pupil (2015-16): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 72.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,096
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|85
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 actual costs): $2,255
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 14%
Per Pupil Amount (2015-16 budget): $2,152
Per Pupil Ranking Within Group* (2015-16 budget): 30|92
% of Budgetary Cost Per Pupil (2015-16): 15.9%
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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): $39
Per Pupil Ranking Within Group* (2015-16 budget): 27|92
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,825
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|85
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 87.1%
Per Pupil Amount (2014-15 actual costs): $2,029
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|88
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 90%
Per Pupil Amount (2015-16 budget): $1,889
Per Pupil Ranking Within Group* (2015-16 budget): 56|92
% of Budgetary Cost Per Pupil (2015-16): 14%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 87.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $4,265
Per Pupil Ranking Within Group* (2013-14 actual costs): 77|85
% of Budgetary Cost Per Pupil (2013-14): 28.9%
Per Pupil Amount (2014-15 actual costs): $4,290
Per Pupil Ranking Within Group* (2014-15 actual costs): 84|88
% of Budgetary Cost Per Pupil (2014-15): 26.7%
Per Pupil Amount (2015-16 budget): $3,209
Per Pupil Ranking Within Group* (2015-16 budget): 84|92
% of Budgetary Cost Per Pupil (2015-16): 23.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $793
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|85
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 18.6%
Per Pupil Amount (2014-15 actual costs): $794
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|88
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 18.5%
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): 17.2%
% of Total Salaries (2014-15): 15.2%
% of Total Salaries (2015-16): 19.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $16
Per Pupil Costs (2014-15): $62
Per Pupil Costs (2015-16): $43
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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): $55,610
Salary Ranking Within Group (2014-15): 72|88
Student to Teacher Ratio (2015-16): 12
Ratio Ranking Within Group (2015-16): 46|92
Median Teacher Salary (2015-16): $58,475
Salary Ranking Within Group (2015-16): 83|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 266.1
Ratio Ranking Within Group (2014-15): 12|88
Median Support Service Salary (2014-15): $55,275
Salary Ranking Within Group (2014-15): 40|88
Student to Support Service Ratio (2015-16): 153
Ratio Ranking Within Group (2015-16): 36|92
Median Support Service Salary (2015-16): $32,916
Salary Ranking (2015-16): 5|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 102
Ratio Ranking Within Group (2014-15): 39|88
Median Administrator Salary (2014-15): $95,000
Salary Ranking Within Group (2014-15): 46|88
Student to Administrator Ratio (2015-16): 80.5
Ratio Ranking Within Group (2015-16): 61|92
Median Administrator Salary (2015-16): $101,878
Salary Ranking Within Group (2015-16): 65|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 8.4
Faculty to Administrator Ranking Within Group (2014-15): 47|88
Faculty to Administrator Ratio (2015-16): 7.2
Faculty to Administrator Ranking Within Group (2015-16): 61|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $791,452
2013-14 Actual: $109,131
General Fund Balance (2014-15): $900,583
2014-15 Actual: $-342,579
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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