Total Spending Per Pupil (Definition)
2013-14 Total Spending: $2,022,477
2013-14 Average Daily Enroll plus Sent Pupils: 52.9
2013-14 Costs Amount per Pupil: $38,212
2014-15 Total Spending: $1,753,318
2014-15 Average Daily Enroll plus Sent Pupils: 28.7
2014-15 Costs Amount per Pupil: $61,162
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $61,162
Revenue Sources, State: 13.7%
Revenue Sources, Local Taxes: 16.3%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 66.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 3.5
Student/Support Ratio: 3.3
Student/Administrator Ratio: 10
10/15/14 % of Classified Students to Total Students: 100%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $34,954
2013-14 Actual Costs Rank Within Group per Pupil: 2|8
2014-15 Actual Costs Amount per Pupil: $52,548
2014-15 Actual Costs Rank Within Group per Pupil: 5|8
2015-16 Budgeted Costs Amount Per Pupil: $48,048
2015-16 Budgeted Costs Rank Within Group Per Pupil: 3|8
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $24,846
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|8
% of Budgetary Cost Per Pupil (2013-14): 71.1%
Per Pupil Amount (2014-15 actual costs): $33,051
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|8
% of Budgetary Cost Per Pupil (2014-15): 62.9%
Per Pupil Amount (2015-16 budget): $29,379
Per Pupil Ranking Within Group* (2015-16 budget): 4|8
% of Budgetary Cost Per Pupil (2015-16): 61.1%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $17,067
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|8
% of Budgetary Cost Per Pupil (2013-14): 48.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 68.7%
Per Pupil Amount (2014-15 actual costs): $27,297
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|8
% of Budgetary Cost Per Pupil (2014-15): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 82.6%
Per Pupil Amount (2015-16 budget): $25,799
Per Pupil Ranking Within Group* (2015-16 budget): 3|8
% of Budgetary Cost Per Pupil (2015-16): 53.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 87.8%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $323
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|8
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $458
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|8
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $387
Per Pupil Ranking Within Group* (2015-16 budget): 2|8
% of Budgetary Cost Per Pupil (2015-16): 0.8%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $7,456
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|8
% of Budgetary Cost Per Pupil (2013-14): 21.3%
Per Pupil Amount (2014-15 actual costs): $5,297
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|8
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Per Pupil Amount (2015-16 budget): $3,193
Per Pupil Ranking Within Group* (2015-16 budget): 7|8
% of Budgetary Cost Per Pupil (2015-16): 6.6%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $4,221
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|8
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 actual costs): $8,608
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|8
% of Budgetary Cost Per Pupil (2014-15): 16.4%
Per Pupil Amount (2015-16 budget): $8,425
Per Pupil Ranking Within Group* (2015-16 budget): 3|8
% of Budgetary Cost Per Pupil (2015-16): 17.5%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $606
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|8
% of Budgetary Cost Per Pupil (2013-14): 1.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 14.4%
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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 0%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $4,742
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 actual costs): $8,183
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|8
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 budget): $7,498
Per Pupil Ranking Within Group* (2015-16 budget): 8|8
% of Budgetary Cost Per Pupil (2015-16): 15.6%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $286
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|8
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $168
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|8
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $200
Per Pupil Ranking Within Group* (2015-16 budget): 7|8
% of Budgetary Cost Per Pupil (2015-16): 0.4%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,550
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|8
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 53.8%
Per Pupil Amount (2014-15 actual costs): $4,809
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|8
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 58.8%
Per Pupil Amount (2015-16 budget): $4,296
Per Pupil Ranking Within Group* (2015-16 budget): 3|8
% of Budgetary Cost Per Pupil (2015-16): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 57.3%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,145
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|8
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 actual costs): $2,706
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|8
% of Budgetary Cost Per Pupil (2014-15): 5.1%
Per Pupil Amount (2015-16 budget): $2,746
Per Pupil Ranking Within Group* (2015-16 budget): 1|8
% of Budgetary Cost Per Pupil (2015-16): 5.7%
|
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0%
|
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%
|
Extracurricular Costs (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%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.8%
% of Total Salaries (2014-15): 36%
% of Total Salaries (2015-16): 35.2%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $220
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 3.5
Ratio Ranking Within Group (2014-15): 7|8
Median Teacher Salary (2014-15): $65,059
Salary Ranking Within Group (2014-15): 3|8
Student to Teacher Ratio (2015-16): 2.7
Ratio Ranking Within Group (2015-16): 8|8
Median Teacher Salary (2015-16): $66,468
Salary Ranking Within Group (2015-16): 3|8
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 3.3
Ratio Ranking Within Group (2014-15): 7|8
Median Support Service Salary (2014-15): $54,054
Salary Ranking Within Group (2014-15): 2|8
Student to Support Service Ratio (2015-16): 4.8
Ratio Ranking Within Group (2015-16): 7|8
Median Support Service Salary (2015-16): $55,995
Salary Ranking (2015-16): 2|8
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 10
Ratio Ranking Within Group (2014-15): 8|8
Median Administrator Salary (2014-15): $84,875
Salary Ranking Within Group (2014-15): 2|8
Student to Administrator Ratio (2015-16): 26.7
Ratio Ranking Within Group (2015-16): 7|8
Median Administrator Salary (2015-16): $91,000
Salary Ranking Within Group (2015-16): 3|8
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 5.9
Faculty to Administrator Ranking Within Group (2014-15): 8|8
Faculty to Administrator Ratio (2015-16): 15.4
Faculty to Administrator Ranking Within Group (2015-16): 2|8
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $226,846
2013-14 Actual: $-121,790
General Fund Balance (2014-15): $105,056
2014-15 Actual: $-98,575
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us