Total Spending Per Pupil (Definition)
2013-14 Total Spending: $35,670,951
2013-14 Average Daily Enroll plus Sent Pupils: 730.4
2013-14 Costs Amount per Pupil: $48,835
2014-15 Total Spending: $36,157,367
2014-15 Average Daily Enroll plus Sent Pupils: 727.4
2014-15 Costs Amount per Pupil: $49,711
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $49,711
Revenue Sources, State: 9.3%
Revenue Sources, Local Taxes: 9.2%
Revenue Sources, Federal: 5.4%
Revenue Sources, Tuition: 76.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 6.8
Student/Support Ratio: 8.1
Student/Administrator Ratio: 70.9
10/15/14 % of Classified Students to Total Students: 98.2%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $38,393
2013-14 Actual Costs Rank Within Group per Pupil: 3|8
2014-15 Actual Costs Amount per Pupil: $39,960
2014-15 Actual Costs Rank Within Group per Pupil: 2|8
2015-16 Budgeted Costs Amount Per Pupil: $44,475
2015-16 Budgeted Costs Rank Within Group Per Pupil: 2|8
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $21,357
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|8
% of Budgetary Cost Per Pupil (2013-14): 55.6%
Per Pupil Amount (2014-15 actual costs): $23,094
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|8
% of Budgetary Cost Per Pupil (2014-15): 57.8%
Per Pupil Amount (2015-16 budget): $25,955
Per Pupil Ranking Within Group* (2015-16 budget): 1|8
% of Budgetary Cost Per Pupil (2015-16): 58.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $18,862
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.3%
Per Pupil Amount (2014-15 actual costs): $20,563
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|8
% of Budgetary Cost Per Pupil (2014-15): 51.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89%
Per Pupil Amount (2015-16 budget): $22,553
Per Pupil Ranking Within Group* (2015-16 budget): 1|8
% of Budgetary Cost Per Pupil (2015-16): 50.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 86.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $1,300
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|8
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 actual costs): $993
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|8
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $1,558
Per Pupil Ranking Within Group* (2015-16 budget): 8|8
% of Budgetary Cost Per Pupil (2015-16): 3.5%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $1,195
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|8
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 actual costs): $1,539
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|8
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Per Pupil Amount (2015-16 budget): $1,844
Per Pupil Ranking Within Group* (2015-16 budget): 6|8
% of Budgetary Cost Per Pupil (2015-16): 4.1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $8,657
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 22.5%
Per Pupil Amount (2014-15 actual costs): $8,222
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|8
% of Budgetary Cost Per Pupil (2014-15): 20.6%
Per Pupil Amount (2015-16 budget): $8,420
Per Pupil Ranking Within Group* (2015-16 budget): 2|8
% of Budgetary Cost Per Pupil (2015-16): 18.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $4,941
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 57.1%
Per Pupil Amount (2014-15 actual costs): $4,311
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|8
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 52.4%
Per Pupil Amount (2015-16 budget): $4,301
Per Pupil Ranking Within Group* (2015-16 budget): 1|8
% of Budgetary Cost Per Pupil (2015-16): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 51.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $3,966
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|8
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 actual costs): $4,106
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|8
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 budget): $4,484
Per Pupil Ranking Within Group* (2015-16 budget): 1|8
% of Budgetary Cost Per Pupil (2015-16): 10.1%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $11
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|8
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $8
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|8
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $48
Per Pupil Ranking Within Group* (2015-16 budget): 1|8
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $3,064
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|8
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.3%
Per Pupil Amount (2014-15 actual costs): $3,204
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|8
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78%
Per Pupil Amount (2015-16 budget): $3,593
Per Pupil Ranking Within Group* (2015-16 budget): 1|8
% of Budgetary Cost Per Pupil (2015-16): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 80.1%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $4,243
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 actual costs): $4,354
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|8
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 budget): $5,426
Per Pupil Ranking Within Group* (2015-16 budget): 4|8
% of Budgetary Cost Per Pupil (2015-16): 12.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,221
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|8
% 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): 52.3%
Per Pupil Amount (2014-15 actual costs): $2,572
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|8
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 59.1%
Per Pupil Amount (2015-16 budget): $2,485
Per Pupil Ranking Within Group* (2015-16 budget): 3|8
% of Budgetary Cost Per Pupil (2015-16): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 45.8%
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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): $157
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|8
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $173
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|8
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $175
Per Pupil Ranking Within Group* (2015-16 budget): 2|8
% of Budgetary Cost Per Pupil (2015-16): 0.4%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 52%
% of Total Salaries (2014-15): 53.6%
% of Total Salaries (2015-16): 58.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $109
Per Pupil Costs (2014-15): $330
Per Pupil Costs (2015-16): $236
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 6.8
Ratio Ranking Within Group (2014-15): 2|8
Median Teacher Salary (2014-15): $57,064
Salary Ranking Within Group (2014-15): 2|8
Student to Teacher Ratio (2015-16): 6.1
Ratio Ranking Within Group (2015-16): 2|8
Median Teacher Salary (2015-16): $56,597
Salary Ranking Within Group (2015-16): 2|8
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 8.1
Ratio Ranking Within Group (2014-15): 4|8
Median Support Service Salary (2014-15): $55,549
Salary Ranking Within Group (2014-15): 3|8
Student to Support Service Ratio (2015-16): 7.9
Ratio Ranking Within Group (2015-16): 5|8
Median Support Service Salary (2015-16): $55,197
Salary Ranking (2015-16): 1|8
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 70.9
Ratio Ranking Within Group (2014-15): 1|8
Median Administrator Salary (2014-15): $112,642
Salary Ranking Within Group (2014-15): 6|8
Student to Administrator Ratio (2015-16): 30.6
Ratio Ranking Within Group (2015-16): 6|8
Median Administrator Salary (2015-16): $112,568
Salary Ranking Within Group (2015-16): 7|8
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 19.1
Faculty to Administrator Ranking Within Group (2014-15): 2|8
Faculty to Administrator Ratio (2015-16): 8.9
Faculty to Administrator Ranking Within Group (2015-16): 7|8
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $6,027,342
2013-14 Actual: $593,164
General Fund Balance (2014-15): $6,619,036
2014-15 Actual: $-3,226
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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