Total Spending Per Pupil (Definition)
2013-14 Total Spending: $9,682,895
2013-14 Average Daily Enroll plus Sent Pupils: 793.1
2013-14 Costs Amount per Pupil: $12,209
2014-15 Total Spending: $10,229,701
2014-15 Average Daily Enroll plus Sent Pupils: 812
2014-15 Costs Amount per Pupil: $12,598
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $12,598
Revenue Sources, State: 55.8%
Revenue Sources, Local Taxes: 19.6%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 22%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 26.4
Student/Support Ratio: 224.3
Student/Administrator Ratio: 138
10/15/14 % of Classified Students to Total Students: 15.4%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $9,639
2013-14 Actual Costs Rank Within Group per Pupil: 1|21
2014-15 Actual Costs Amount per Pupil: $10,292
2014-15 Actual Costs Rank Within Group per Pupil: 1|21
2015-16 Budgeted Costs Amount Per Pupil: $9,960
2015-16 Budgeted Costs Rank Within Group Per Pupil: 1|21
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,002
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 62.3%
Per Pupil Amount (2014-15 actual costs): $6,348
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% of Budgetary Cost Per Pupil (2014-15): 61.7%
Per Pupil Amount (2015-16 budget): $5,879
Per Pupil Ranking Within Group* (2015-16 budget): 1|21
% of Budgetary Cost Per Pupil (2015-16): 59%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $3,731
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 38.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 62.2%
Per Pupil Amount (2014-15 actual costs): $3,805
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|21
% of Budgetary Cost Per Pupil (2014-15): 37%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 59.9%
Per Pupil Amount (2015-16 budget): $3,881
Per Pupil Ranking Within Group* (2015-16 budget): 1|21
% of Budgetary Cost Per Pupil (2015-16): 39%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 66%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $170
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 actual costs): $189
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|21
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $195
Per Pupil Ranking Within Group* (2015-16 budget): 2|21
% 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): $2,101
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|21
% of Budgetary Cost Per Pupil (2013-14): 21.8%
Per Pupil Amount (2014-15 actual costs): $2,353
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|21
% of Budgetary Cost Per Pupil (2014-15): 22.9%
Per Pupil Amount (2015-16 budget): $1,804
Per Pupil Ranking Within Group* (2015-16 budget): 20|21
% of Budgetary Cost Per Pupil (2015-16): 18.1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,351
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 14%
Per Pupil Amount (2014-15 actual costs): $1,322
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Per Pupil Amount (2015-16 budget): $1,207
Per Pupil Ranking Within Group* (2015-16 budget): 2|21
% of Budgetary Cost Per Pupil (2015-16): 12.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,139
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.3%
Per Pupil Amount (2014-15 actual costs): $1,157
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% of Budgetary Cost Per Pupil (2014-15): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.5%
Per Pupil Amount (2015-16 budget): $975
Per Pupil Ranking Within Group* (2015-16 budget): 2|21
% of Budgetary Cost Per Pupil (2015-16): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 80.8%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,029
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 actual costs): $1,095
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 budget): $1,224
Per Pupil Ranking Within Group* (2015-16 budget): 2|21
% of Budgetary Cost Per Pupil (2015-16): 12.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $8
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $32
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|21
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $23
Per Pupil Ranking Within Group* (2015-16 budget): 3|21
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $657
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 63.8%
Per Pupil Amount (2014-15 actual costs): $854
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78%
Per Pupil Amount (2015-16 budget): $811
Per Pupil Ranking Within Group* (2015-16 budget): 2|21
% of Budgetary Cost Per Pupil (2015-16): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 66.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,227
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 actual costs): $1,499
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 budget): $1,581
Per Pupil Ranking Within Group* (2015-16 budget): 2|21
% of Budgetary Cost Per Pupil (2015-16): 15.9%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $503
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41%
Per Pupil Amount (2014-15 actual costs): $563
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|21
% of Budgetary Cost Per Pupil (2014-15): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 37.6%
Per Pupil Amount (2015-16 budget): $598
Per Pupil Ranking Within Group* (2015-16 budget): 3|21
% of Budgetary Cost Per Pupil (2015-16): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 37.8%
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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): $30
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $28
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|21
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $68
Per Pupil Ranking Within Group* (2015-16 budget): 1|21
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 44%
% of Total Salaries (2014-15): 38.8%
% of Total Salaries (2015-16): 45.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $13
Per Pupil Costs (2014-15): $160
Per Pupil Costs (2015-16): $19
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 26.4
Ratio Ranking Within Group (2014-15): 4|21
Median Teacher Salary (2014-15): $52,460
Salary Ranking Within Group (2014-15): 2|21
Student to Teacher Ratio (2015-16): 16.5
Ratio Ranking Within Group (2015-16): 5|21
Median Teacher Salary (2015-16): $53,665
Salary Ranking Within Group (2015-16): 2|21
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 224.3
Ratio Ranking Within Group (2014-15): 1|21
Median Support Service Salary (2014-15): $66,487
Salary Ranking Within Group (2014-15): 10|21
Student to Support Service Ratio (2015-16): 116.6
Ratio Ranking Within Group (2015-16): 5|21
Median Support Service Salary (2015-16): $68,090
Salary Ranking (2015-16): 9|21
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 138
Ratio Ranking Within Group (2014-15): 9|21
Median Administrator Salary (2014-15): $73,417
Salary Ranking Within Group (2014-15): 1|21
Student to Administrator Ratio (2015-16): 136
Ratio Ranking Within Group (2015-16): 8|21
Median Administrator Salary (2015-16): $80,802
Salary Ranking Within Group (2015-16): 1|21
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 5.8
Faculty to Administrator Ranking Within Group (2014-15): 17|21
Faculty to Administrator Ratio (2015-16): 9.4
Faculty to Administrator Ranking Within Group (2015-16): 13|21
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $771,392
2013-14 Actual: $33,854
General Fund Balance (2014-15): $805,246
2014-15 Actual: $-46,265
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $28,249
Actual Excess (2014-15): $198,246
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