Total Spending Per Pupil (Definition)
2012-13 Total Spending: $9,034,064
2012-13 Average Daily Enroll plus Sent Pupils: 393.9
2012-13 Costs Amount per Pupil: $22,934
2013-14 Total Spending: $8,477,567
2013-14 Average Daily Enroll plus Sent Pupils: 396.3
2013-14 Costs Amount per Pupil: $21,394
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Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,394
Revenue Sources, State: 35.3%
Revenue Sources, Local Taxes: 61.1%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 6.5
Student/Support Ratio: 43.6
Student/Administrator Ratio: 65.3
10/15/13 % of Classified Students to Total Students: 18%
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Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $17,845
2012-13 Actual Costs Rank Within Group per Pupil: 61|75
2013-14 Actual Costs Amount per Pupil: $19,881
2013-14 Actual Costs Rank Within Group per Pupil: 66|75
2014-15 Budgeted Costs Amount Per Pupil: $18,210
2014-15 Budgeted Costs Rank Within Group Per Pupil: 52|75
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Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $10,702
Per Pupil Ranking Within Group (2012-13 actual costs): 63|75
% of Budgetary Cost Per Pupil (2012-13): 60%
Per Pupil Amount (2013-14 actual costs): $11,917
Per Pupil Ranking Within Group (2013-14 actual costs): 68|75
% of Budgetary Cost Per Pupil (2013-14): 59.9%
Per Pupil Amount (2014-15 budget): $11,552
Per Pupil Ranking Within Group (2014-15 budget): 65|75
% of Budgetary Cost Per Pupil (2014-15): 63.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,980
Per Pupil Ranking Within Group (2012-13 actual costs): 62|75
% of Budgetary Cost Per Pupil (2012-13): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.3%
Per Pupil Amount (2013-14 actual costs): $10,912
Per Pupil Ranking Within Group (2013-14 actual costs): 67|75
% of Budgetary Cost Per Pupil (2013-14): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.6%
Per Pupil Amount (2014-15 budget): $11,230
Per Pupil Ranking Within Group (2014-15 budget): 68|75
% of Budgetary Cost Per Pupil (2014-15): 61.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $403
Per Pupil Ranking Within Group (2012-13 actual costs): 55|75
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $549
Per Pupil Ranking Within Group (2013-14 actual costs): 58|75
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $189
Per Pupil Ranking Within Group (2014-15 budget): 9|75
% of Budgetary Cost Per Pupil (2014-15): 1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $318
Per Pupil Ranking Within Group (2012-13 actual costs): 58|75
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $457
Per Pupil Ranking Within Group (2013-14 actual costs): 67|75
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $133
Per Pupil Ranking Within Group (2014-15 budget): 25|75
% of Budgetary Cost Per Pupil (2014-15): 0.7%
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Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,616
Per Pupil Ranking Within Group (2012-13 actual costs): 51|75
% of Budgetary Cost Per Pupil (2012-13): 14.7%
Per Pupil Amount (2013-14 actual costs): $2,951
Per Pupil Ranking Within Group (2013-14 actual costs): 53|75
% of Budgetary Cost Per Pupil (2013-14): 14.8%
Per Pupil Amount (2014-15 budget): $2,651
Per Pupil Ranking Within Group (2014-15 budget): 37|75
% of Budgetary Cost Per Pupil (2014-15): 14.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,166
Per Pupil Ranking Within Group (2012-13 actual costs): 55|75
% of Budgetary Cost Per Pupil (2012-13): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.8%
Per Pupil Amount (2013-14 actual costs): $2,168
Per Pupil Ranking Within Group (2013-14 actual costs): 51|75
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 73.5%
Per Pupil Amount (2014-15 budget): $2,187
Per Pupil Ranking Within Group (2014-15 budget): 44|75
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.5%
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Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,368
Per Pupil Ranking Within Group (2012-13 actual costs): 72|75
% of Budgetary Cost Per Pupil (2012-13): 13.3%
Per Pupil Amount (2013-14 actual costs): $2,594
Per Pupil Ranking Within Group (2013-14 actual costs): 75|75
% of Budgetary Cost Per Pupil (2013-14): 13%
Per Pupil Amount (2014-15 budget): $2,001
Per Pupil Ranking Within Group (2014-15 budget): 67|75
% of Budgetary Cost Per Pupil (2014-15): 11%
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Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $50
Per Pupil Ranking Within Group (2012-13 actual costs): 43|75
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $176
Per Pupil Ranking Within Group (2013-14 actual costs): 65|75
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $31
Per Pupil Ranking Within Group (2014-15 budget): 24|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $2,027
Per Pupil Ranking Within Group (2012-13 actual costs): 73|75
% of Budgetary Cost Per Pupil (2012-13): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.6%
Per Pupil Amount (2013-14 actual costs): $1,988
Per Pupil Ranking Within Group (2013-14 actual costs): 75|75
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 76.6%
Per Pupil Amount (2014-15 budget): $1,781
Per Pupil Ranking Within Group (2014-15 budget): 74|75
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 89%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,112
Per Pupil Ranking Within Group (2012-13 actual costs): 55|75
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $2,359
Per Pupil Ranking Within Group (2013-14 actual costs): 60|75
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 budget): $1,958
Per Pupil Ranking Within Group (2014-15 budget): 37|75
% of Budgetary Cost Per Pupil (2014-15): 10.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $934
Per Pupil Ranking Within Group (2012-13 actual costs): 55|75
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44.2%
Per Pupil Amount (2013-14 actual costs): $1,158
Per Pupil Ranking Within Group (2013-14 actual costs): 62|75
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.1%
Per Pupil Amount (2014-15 budget): $832
Per Pupil Ranking Within Group (2014-15 budget): 45|75
% of Budgetary Cost Per Pupil (2014-15): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42.5%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |75
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
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Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 8|75
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $19
Per Pupil Ranking Within Group (2013-14 actual costs): 8|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $17
Per Pupil Ranking Within Group (2014-15 budget): 6|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.1%
% of Total Salaries (2013-14): 26.4%
% of Total Salaries (2014-15): 31%
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Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $169
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 6.5
Ratio Ranking Within Group (2013-14): 70|75
Median Teacher Salary (2013-14): $57,415
Salary Ranking Within Group (2013-14): 34|75
Student to Teacher Ratio (2014-15): 7.6
Ratio Ranking Within Group (2014-15): 65|75
Median Teacher Salary (2014-15): $62,170
Salary Ranking Within Group (2014-15): 57|75
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 43.6
Ratio Ranking Within Group (2013-14): 69|75
Median Support Service Salary (2013-14): $61,559
Salary Ranking Within Group (2013-14): 55|75
Student to Support Service Ratio (2014-15): 48.7
Ratio Ranking Within Group (2014-15): 65|75
Median Support Service Salary (2014-15): $67,400
Salary Ranking (2014-15): 63|75
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 65.3
Ratio Ranking Within Group (2013-14): 58|75
Median Administrator Salary (2013-14): $96,948
Salary Ranking Within Group (2013-14): 40|75
Student to Administrator Ratio (2014-15): 73.0
Ratio Ranking Within Group (2014-15): 54|75
Median Administrator Salary (2014-15): $96,948
Salary Ranking Within Group (2014-15): 43|75
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.5
Faculty to Administrator Ranking Within Group (2013-14): 34|75
Faculty to Administrator Ratio (2014-15): 11.1
Faculty to Administrator Ranking Within Group (2014-15): 35|75
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,198,554
2012-13 Actual: $-168,449
General Fund Balance (2013-14): $1,030,105
2013-14 Actual: $175,194
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General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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