Total Spending Per Pupil (Definition)
2014-15 Total Spending: $24,141,362
2014-15 Average Daily Enroll plus Sent Pupils: 411.2
2014-15 Costs Amount per Pupil: $58,710
2015-16 Total Spending: $23,211,479
2015-16 Average Daily Enroll plus Sent Pupils: 386.5
2015-16 Costs Amount per Pupil: $60,051
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $60,051
Revenue Sources, State: 11.4%
Revenue Sources, Local Taxes: 23.2%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 64.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 6.0
Student/Support Ratio: 13.3
Student/Administrator Ratio: 63.2
10/15/15 % of Classified Students to Total Students: 100%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $49,255
2014-15 Actual Costs Rank Within Group per Pupil: 4|8
2015-16 Actual Costs Amount per Pupil: $48,544
2015-16 Actual Costs Rank Within Group per Pupil: 5|8
2016-17 Budgeted Costs Amount Per Pupil: $54,172
2016-17 Budgeted Costs Rank Within Group Per Pupil: 4|8
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $28,329
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|8
% of Budgetary Cost Per Pupil (2014-15): 57.5%
Per Pupil Amount (2015-16 actual costs): $27,389
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|8
% of Budgetary Cost Per Pupil (2015-16): 56.4%
Per Pupil Amount (2016-17 budget): $30,393
Per Pupil Ranking Within Group* (2016-17 budget): 5|8
% of Budgetary Cost Per Pupil (2016-17): 56.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $27,433
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|8
% of Budgetary Cost Per Pupil (2014-15): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.8%
Per Pupil Amount (2015-16 actual costs): $26,585
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|8
% of Budgetary Cost Per Pupil (2015-16): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.1%
Per Pupil Amount (2016-17 budget): $29,033
Per Pupil Ranking Within Group* (2016-17 budget): 5|8
% of Budgetary Cost Per Pupil (2016-17): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $260
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|8
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $235
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|8
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $375
Per Pupil Ranking Within Group* (2016-17 budget): 2|8
% of Budgetary Cost Per Pupil (2016-17): 0.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $635
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|8
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 actual costs): $569
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|8
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $986
Per Pupil Ranking Within Group* (2016-17 budget): 3|8
% of Budgetary Cost Per Pupil (2016-17): 1.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $9,580
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|8
% of Budgetary Cost Per Pupil (2014-15): 19.5%
Per Pupil Amount (2015-16 actual costs): $9,346
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|8
% of Budgetary Cost Per Pupil (2015-16): 19.3%
Per Pupil Amount (2016-17 budget): $10,390
Per Pupil Ranking Within Group* (2016-17 budget): 4|8
% of Budgetary Cost Per Pupil (2016-17): 19.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $9,194
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|8
% of Budgetary Cost Per Pupil (2014-15): 18.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 96%
Per Pupil Amount (2015-16 actual costs): $8,979
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|8
% of Budgetary Cost Per Pupil (2015-16): 18.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 96.1%
Per Pupil Amount (2016-17 budget): $9,806
Per Pupil Ranking Within Group* (2016-17 budget): 4|8
% of Budgetary Cost Per Pupil (2016-17): 18.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 94.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $6,012
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|8
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Per Pupil Amount (2015-16 actual costs): $6,403
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|8
% of Budgetary Cost Per Pupil (2015-16): 13.2%
Per Pupil Amount (2016-17 budget): $7,060
Per Pupil Ranking Within Group* (2016-17 budget): 6|8
% of Budgetary Cost Per Pupil (2016-17): 13%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $87
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|8
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $104
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|8
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $104
Per Pupil Ranking Within Group* (2016-17 budget): 3|8
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,374
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|8
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 89.4%
Per Pupil Amount (2015-16 actual costs): $5,596
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|8
% of Budgetary Cost Per Pupil (2015-16): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 87.4%
Per Pupil Amount (2016-17 budget): $6,036
Per Pupil Ranking Within Group* (2016-17 budget): 7|8
% of Budgetary Cost Per Pupil (2016-17): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $4,589
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|8
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Per Pupil Amount (2015-16 actual costs): $4,756
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|8
% of Budgetary Cost Per Pupil (2015-16): 9.8%
Per Pupil Amount (2016-17 budget): $5,776
Per Pupil Ranking Within Group* (2016-17 budget): 4|8
% of Budgetary Cost Per Pupil (2016-17): 10.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,294
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|8
% of Budgetary Cost Per Pupil (2014-15): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 50%
Per Pupil Amount (2015-16 actual costs): $2,407
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|8
% of Budgetary Cost Per Pupil (2015-16): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 50.6%
Per Pupil Amount (2016-17 budget): $2,808
Per Pupil Ranking Within Group* (2016-17 budget): 4|8
% of Budgetary Cost Per Pupil (2016-17): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 48.6%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $744
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|8
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $647
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|8
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $546
Per Pupil Ranking Within Group* (2016-17 budget): 2|8
% of Budgetary Cost Per Pupil (2016-17): 1%
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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 39.4%
% of Total Salaries (2015-16): 42.6%
% of Total Salaries (2016-17): 42.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $118
Per Pupil Costs (2015-16): $231
Per Pupil Costs (2016-17): $62
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 6
Ratio Ranking Within Group (2015-16): 3|8
Median Teacher Salary (2015-16): $83,226
Salary Ranking Within Group (2015-16): 7|8
Student to Teacher Ratio (2016-17): 6.5
Ratio Ranking Within Group (2016-17): 1|8
Median Teacher Salary (2016-17): $84,226
Salary Ranking Within Group (2016-17): 7|8
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 13.3
Ratio Ranking Within Group (2015-16): 1|8
Median Support Service Salary (2015-16): $88,476
Salary Ranking Within Group (2015-16): 8|8
Student to Support Service Ratio (2016-17): 12.2
Ratio Ranking Within Group (2016-17): 1|8
Median Support Service Salary (2016-17): $90,764
Salary Ranking (2016-17): 8|8
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 63.2
Ratio Ranking Within Group (2015-16): 1|8
Median Administrator Salary (2015-16): $110,743
Salary Ranking Within Group (2015-16): 6|8
Student to Administrator Ratio (2016-17): 52.9
Ratio Ranking Within Group (2016-17): 2|8
Median Administrator Salary (2016-17): $113,320
Salary Ranking Within Group (2016-17): 5|8
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.3
Faculty to Administrator Ranking Within Group (2015-16): 3|8
Faculty to Administrator Ratio (2016-17): 12.5
Faculty to Administrator Ranking Within Group (2016-17): 5|8
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,127,534
2014-15 Actual: $-232,024
General Fund Balance (2015-16): $2,895,510
2015-16 Actual: $1,814,455
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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