Total Spending Per Pupil (Definition)
2013-14 Total Spending: $15,250,859
2013-14 Average Daily Enroll plus Sent Pupils: 723.8
2013-14 Costs Amount per Pupil: $21,070
2014-15 Total Spending: $15,095,977
2014-15 Average Daily Enroll plus Sent Pupils: 727.5
2014-15 Costs Amount per Pupil: $20,750
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,750
Revenue Sources, State: 23.3%
Revenue Sources, Local Taxes: 74.6%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 83
Student/Administrator Ratio: 116.2
10/15/14 % of Classified Students to Total Students: 13.5%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,186
2013-14 Actual Costs Rank Within Group per Pupil: 51|62
2014-15 Actual Costs Amount per Pupil: $15,492
2014-15 Actual Costs Rank Within Group per Pupil: 45|65
2015-16 Budgeted Costs Amount Per Pupil: $16,274
2015-16 Budgeted Costs Rank Within Group Per Pupil: 40|65
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,582
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|62
% of Budgetary Cost Per Pupil (2013-14): 59.2%
Per Pupil Amount (2014-15 actual costs): $9,966
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|65
% of Budgetary Cost Per Pupil (2014-15): 64.3%
Per Pupil Amount (2015-16 budget): $10,420
Per Pupil Ranking Within Group* (2015-16 budget): 45|65
% of Budgetary Cost Per Pupil (2015-16): 64%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,919
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|62
% of Budgetary Cost Per Pupil (2013-14): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.1%
Per Pupil Amount (2014-15 actual costs): $9,416
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 60.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.5%
Per Pupil Amount (2015-16 budget): $9,833
Per Pupil Ranking Within Group* (2015-16 budget): 46|65
% of Budgetary Cost Per Pupil (2015-16): 60.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $408
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|62
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 actual costs): $366
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|65
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $322
Per Pupil Ranking Within Group* (2015-16 budget): 34|65
% of Budgetary Cost Per Pupil (2015-16): 2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $255
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|62
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $185
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|65
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $266
Per Pupil Ranking Within Group* (2015-16 budget): 51|65
% of Budgetary Cost Per Pupil (2015-16): 1.6%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,368
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|62
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Per Pupil Amount (2014-15 actual costs): $2,041
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|65
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 budget): $2,162
Per Pupil Ranking Within Group* (2015-16 budget): 28|65
% of Budgetary Cost Per Pupil (2015-16): 13.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,839
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|62
% of Budgetary Cost Per Pupil (2013-14): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 77.7%
Per Pupil Amount (2014-15 actual costs): $1,378
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.5%
Per Pupil Amount (2015-16 budget): $1,517
Per Pupil Ranking Within Group* (2015-16 budget): 20|65
% of Budgetary Cost Per Pupil (2015-16): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 70.2%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,978
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|62
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 actual costs): $1,897
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Per Pupil Amount (2015-16 budget): $1,935
Per Pupil Ranking Within Group* (2015-16 budget): 48|65
% of Budgetary Cost Per Pupil (2015-16): 11.9%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $75
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|62
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $52
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|65
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $56
Per Pupil Ranking Within Group* (2015-16 budget): 48|65
% 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): $1,528
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|62
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.2%
Per Pupil Amount (2014-15 actual costs): $1,525
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|65
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 80.4%
Per Pupil Amount (2015-16 budget): $1,531
Per Pupil Ranking Within Group* (2015-16 budget): 45|65
% of Budgetary Cost Per Pupil (2015-16): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,095
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|62
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Per Pupil Amount (2014-15 actual costs): $1,451
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|65
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 budget): $1,605
Per Pupil Ranking Within Group* (2015-16 budget): 25|65
% of Budgetary Cost Per Pupil (2015-16): 9.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,507
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|62
% of Budgetary Cost Per Pupil (2013-14): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 71.9%
Per Pupil Amount (2014-15 actual costs): $678
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|65
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 46.7%
Per Pupil Amount (2015-16 budget): $726
Per Pupil Ranking Within Group* (2015-16 budget): 26|65
% of Budgetary Cost Per Pupil (2015-16): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 45.2%
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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): $164
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|62
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $136
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|65
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $153
Per Pupil Ranking Within Group* (2015-16 budget): 37|65
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.4%
% of Total Salaries (2014-15): 28.8%
% of Total Salaries (2015-16): 29.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $70
Per Pupil Costs (2014-15): $242
Per Pupil Costs (2015-16): $109
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 47|65
Median Teacher Salary (2014-15): $54,875
Salary Ranking Within Group (2014-15): 9|65
Student to Teacher Ratio (2015-16): 9.9
Ratio Ranking Within Group (2015-16): 52|65
Median Teacher Salary (2015-16): $58,675
Salary Ranking Within Group (2015-16): 19|65
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 83
Ratio Ranking Within Group (2014-15): 28|65
Median Support Service Salary (2014-15): $67,375
Salary Ranking Within Group (2014-15): 44|65
Student to Support Service Ratio (2015-16): 65
Ratio Ranking Within Group (2015-16): 47|65
Median Support Service Salary (2015-16): $63,325
Salary Ranking (2015-16): 35|65
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 116.2
Ratio Ranking Within Group (2014-15): 50|65
Median Administrator Salary (2014-15): $118,847
Salary Ranking Within Group (2014-15): 50|65
Student to Administrator Ratio (2015-16): 133.1
Ratio Ranking Within Group (2015-16): 35|65
Median Administrator Salary (2015-16): $120,253
Salary Ranking Within Group (2015-16): 54|65
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.7
Faculty to Administrator Ranking Within Group (2014-15): 45|65
Faculty to Administrator Ratio (2015-16): 15.3
Faculty to Administrator Ranking Within Group (2015-16): 29|65
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,620,507
2013-14 Actual: $-341,414
General Fund Balance (2014-15): $1,279,093
2014-15 Actual: $-84,996
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $195,426
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