Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,675,759
2012-13 Average Daily Enroll plus Sent Pupils: 208
2012-13 Costs Amount per Pupil: $12,864
2013-14 Total Spending: $3,189,982
2013-14 Average Daily Enroll plus Sent Pupils: 244.1
2013-14 Costs Amount per Pupil: $13,068
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Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $13,068
Revenue Sources, State: 15.5%
Revenue Sources, Local Taxes: 83.2%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 0
Student/Administrator Ratio: 122.0
10/15/13 % of Classified Students to Total Students: 1.4%
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Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,955
2012-13 Actual Costs Rank Within Group per Pupil: 14|88
2013-14 Actual Costs Amount per Pupil: $10,732
2013-14 Actual Costs Rank Within Group per Pupil: 13|88
2014-15 Budgeted Costs Amount Per Pupil: $8,595
2014-15 Budgeted Costs Rank Within Group Per Pupil: 8|88
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Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,291
Per Pupil Ranking Within Group (2012-13 actual costs): 30|88
% of Budgetary Cost Per Pupil (2012-13): 57.4%
Per Pupil Amount (2013-14 actual costs): $6,541
Per Pupil Ranking Within Group (2013-14 actual costs): 30|88
% of Budgetary Cost Per Pupil (2013-14): 61%
Per Pupil Amount (2014-15 budget): $6,647
Per Pupil Ranking Within Group (2014-15 budget): 24|88
% of Budgetary Cost Per Pupil (2014-15): 77.3%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,030
Per Pupil Ranking Within Group (2012-13 actual costs): 21|88
% of Budgetary Cost Per Pupil (2012-13): 45.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 80%
Per Pupil Amount (2013-14 actual costs): $5,597
Per Pupil Ranking Within Group (2013-14 actual costs): 30|88
% of Budgetary Cost Per Pupil (2013-14): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 85.6%
Per Pupil Amount (2014-15 budget): $5,745
Per Pupil Ranking Within Group (2014-15 budget): 24|88
% of Budgetary Cost Per Pupil (2014-15): 66.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 86.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $981
Per Pupil Ranking Within Group (2012-13 actual costs): 70|88
% of Budgetary Cost Per Pupil (2012-13): 9%
Per Pupil Amount (2013-14 actual costs): $584
Per Pupil Ranking Within Group (2013-14 actual costs): 54|88
% of Budgetary Cost Per Pupil (2013-14): 5.4%
Per Pupil Amount (2014-15 budget): $674
Per Pupil Ranking Within Group (2014-15 budget): 56|88
% of Budgetary Cost Per Pupil (2014-15): 7.8%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $280
Per Pupil Ranking Within Group (2012-13 actual costs): 37|88
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $361
Per Pupil Ranking Within Group (2013-14 actual costs): 50|88
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $228
Per Pupil Ranking Within Group (2014-15 budget): 25|88
% of Budgetary Cost Per Pupil (2014-15): 2.7%
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Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $946
Per Pupil Ranking Within Group (2014-15 budget): 7|88
% of Budgetary Cost Per Pupil (2014-15): 11%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% 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 budget): $511
Per Pupil Ranking Within Group (2014-15 budget): 12|88
% of Budgetary Cost Per Pupil (2014-15): 5.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 54%
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Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,180
Per Pupil Ranking Within Group (2012-13 actual costs): 19|88
% of Budgetary Cost Per Pupil (2012-13): 19.9%
Per Pupil Amount (2013-14 actual costs): $2,242
Per Pupil Ranking Within Group (2013-14 actual costs): 19|88
% of Budgetary Cost Per Pupil (2013-14): 20.9%
Per Pupil Amount (2014-15 budget): $2,563
Per Pupil Ranking Within Group (2014-15 budget): 44|88
% of Budgetary Cost Per Pupil (2014-15): 29.8%
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Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs):
% 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):
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget):
% of Budgetary Cost Per Pupil (2014-15): 0%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,823
Per Pupil Ranking Within Group (2012-13 actual costs): 25|88
% of Budgetary Cost Per Pupil (2012-13): 16.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.6%
Per Pupil Amount (2013-14 actual costs): $1,165
Per Pupil Ranking Within Group (2013-14 actual costs): 8|88
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 52%
Per Pupil Amount (2014-15 budget): $2,219
Per Pupil Ranking Within Group (2014-15 budget): 66|88
% of Budgetary Cost Per Pupil (2014-15): 25.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,392
Per Pupil Ranking Within Group (2012-13 actual costs): 48|88
% of Budgetary Cost Per Pupil (2012-13): 21.8%
Per Pupil Amount (2013-14 actual costs): $1,949
Per Pupil Ranking Within Group (2013-14 actual costs): 34|88
% of Budgetary Cost Per Pupil (2013-14): 18.2%
Per Pupil Amount (2014-15 budget): $1,483
Per Pupil Ranking Within Group (2014-15 budget): 30|88
% of Budgetary Cost Per Pupil (2014-15): 17.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $453
Per Pupil Ranking Within Group (2012-13 actual costs): 6|88
% of Budgetary Cost Per Pupil (2012-13): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 18.9%
Per Pupil Amount (2013-14 actual costs): $821
Per Pupil Ranking Within Group (2013-14 actual costs): 21|88
% of Budgetary Cost Per Pupil (2013-14): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.1%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% 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%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $92
Per Pupil Ranking Within Group (2012-13 actual costs): 8|88
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
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Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.9%
% of Total Salaries (2013-14): 36.6%
% of Total Salaries (2014-15): 38.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $139
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.8
Ratio Ranking Within Group (2013-14): 21|88
Median Teacher Salary (2013-14): $26,790
Salary Ranking Within Group (2013-14): 1|88
Student to Teacher Ratio (2014-15): 18.0
Ratio Ranking Within Group (2014-15): 6|88
Median Teacher Salary (2014-15): $45,991
Salary Ranking Within Group (2014-15): 20|88
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |88
Median Support Service Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |88
Student to Support Service Ratio (2014-15): 288.0
Ratio Ranking Within Group (2014-15): 10|88
Median Support Service Salary (2014-15): $53,000
Salary Ranking (2014-15): 31|88
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 122.0
Ratio Ranking Within Group (2013-14): 22|88
Median Administrator Salary (2013-14): $96,454
Salary Ranking Within Group (2013-14): 63|88
Student to Administrator Ratio (2014-15): 144.0
Ratio Ranking Within Group (2014-15): 21|88
Median Administrator Salary (2014-15): $98,550
Salary Ranking Within Group (2014-15): 51|88
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.5
Faculty to Administrator Ranking Within Group (2013-14): 34|88
Faculty to Administrator Ratio (2014-15): 8.5
Faculty to Administrator Ranking Within Group (2014-15): 41|88
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $43,697
2012-13 Actual: $68,617
General Fund Balance (2013-14): $112,934
2013-14 Actual: $104,158
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General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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