Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,622,815
2014-15 Average Daily Enroll plus Sent Pupils: 284.7
2014-15 Costs Amount per Pupil: $19,751
2015-16 Total Spending: $5,771,700
2015-16 Average Daily Enroll plus Sent Pupils: 300.6
2015-16 Costs Amount per Pupil: $19,198
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,198
Revenue Sources, State: 27.8%
Revenue Sources, Local Taxes: 23.3%
Revenue Sources, Federal: 0.6%
Revenue Sources, Tuition: 39.8%
Revenue Sources, Use of Fund Balance: 8.2%
Revenue Sources, Other: 0.3%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 31.5
Student/Support Ratio: 119.8
Student/Administrator Ratio: 159.7
10/15/15 % of Classified Students to Total Students: 20.1%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,589
2014-15 Actual Costs Rank Within Group per Pupil: 7|21
2015-16 Actual Costs Amount per Pupil: $14,448
2015-16 Actual Costs Rank Within Group per Pupil: 7|21
2016-17 Budgeted Costs Amount Per Pupil: $11,284
2016-17 Budgeted Costs Rank Within Group Per Pupil: 2|21
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,246
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|21
% of Budgetary Cost Per Pupil (2014-15): 49.7%
Per Pupil Amount (2015-16 actual costs): $7,465
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|21
% of Budgetary Cost Per Pupil (2015-16): 51.7%
Per Pupil Amount (2016-17 budget): $5,835
Per Pupil Ranking Within Group* (2016-17 budget): 1|21
% of Budgetary Cost Per Pupil (2016-17): 51.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,380
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% of Budgetary Cost Per Pupil (2014-15): 36.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 74.2%
Per Pupil Amount (2015-16 actual costs): $5,136
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|21
% of Budgetary Cost Per Pupil (2015-16): 35.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 68.8%
Per Pupil Amount (2016-17 budget): $3,730
Per Pupil Ranking Within Group* (2016-17 budget): 1|21
% of Budgetary Cost Per Pupil (2016-17): 33.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 63.9%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $483
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|21
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Per Pupil Amount (2015-16 actual costs): $539
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|21
% of Budgetary Cost Per Pupil (2015-16): 3.7%
Per Pupil Amount (2016-17 budget): $355
Per Pupil Ranking Within Group* (2016-17 budget): 5|21
% of Budgetary Cost Per Pupil (2016-17): 3.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $1,382
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|21
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Per Pupil Amount (2015-16 actual costs): $1,791
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|21
% of Budgetary Cost Per Pupil (2015-16): 12.4%
Per Pupil Amount (2016-17 budget): $1,751
Per Pupil Ranking Within Group* (2016-17 budget): 19|21
% of Budgetary Cost Per Pupil (2016-17): 15.5%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,746
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|21
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 actual costs): $1,851
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|21
% of Budgetary Cost Per Pupil (2015-16): 12.8%
Per Pupil Amount (2016-17 budget): $1,612
Per Pupil Ranking Within Group* (2016-17 budget): 6|21
% of Budgetary Cost Per Pupil (2016-17): 14.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,224
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|21
% of Budgetary Cost Per Pupil (2014-15): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 70.1%
Per Pupil Amount (2015-16 actual costs): $1,382
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|21
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 74.7%
Per Pupil Amount (2016-17 budget): $1,232
Per Pupil Ranking Within Group* (2016-17 budget): 3|21
% of Budgetary Cost Per Pupil (2016-17): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 76.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,821
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|21
% of Budgetary Cost Per Pupil (2014-15): 19.3%
Per Pupil Amount (2015-16 actual costs): $2,711
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|21
% of Budgetary Cost Per Pupil (2015-16): 18.8%
Per Pupil Amount (2016-17 budget): $1,913
Per Pupil Ranking Within Group* (2016-17 budget): 5|21
% of Budgetary Cost Per Pupil (2016-17): 17%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $59
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|21
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $20
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|21
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $33
Per Pupil Ranking Within Group* (2016-17 budget): 8|21
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $2,182
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|21
% of Budgetary Cost Per Pupil (2014-15): 15%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.3%
Per Pupil Amount (2015-16 actual costs): $2,086
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|21
% of Budgetary Cost Per Pupil (2015-16): 14.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 76.9%
Per Pupil Amount (2016-17 budget): $1,383
Per Pupil Ranking Within Group* (2016-17 budget): 5|21
% of Budgetary Cost Per Pupil (2016-17): 12.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 72.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,922
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|21
% of Budgetary Cost Per Pupil (2014-15): 20%
Per Pupil Amount (2015-16 actual costs): $2,538
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|21
% of Budgetary Cost Per Pupil (2015-16): 17.6%
Per Pupil Amount (2016-17 budget): $2,005
Per Pupil Ranking Within Group* (2016-17 budget): 3|21
% of Budgetary Cost Per Pupil (2016-17): 17.8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $652
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|21
% of Budgetary Cost Per Pupil (2014-15): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 22.3%
Per Pupil Amount (2015-16 actual costs): $599
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|21
% of Budgetary Cost Per Pupil (2015-16): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 23.6%
Per Pupil Amount (2016-17 budget): $442
Per Pupil Ranking Within Group* (2016-17 budget): 2|21
% of Budgetary Cost Per Pupil (2016-17): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 22%
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Board Contributions to the Food Service Program (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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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $112
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|21
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $151
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|21
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $64
Per Pupil Ranking Within Group* (2016-17 budget): 1|21
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.6%
% of Total Salaries (2015-16): 30.4%
% of Total Salaries (2016-17): 35.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $201
Per Pupil Costs (2015-16): $37
Per Pupil Costs (2016-17): $84
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 31.5
Ratio Ranking Within Group (2015-16): 1|21
Median Teacher Salary (2015-16): $61,220
Salary Ranking Within Group (2015-16): 7|21
Student to Teacher Ratio (2016-17): 33.0
Ratio Ranking Within Group (2016-17): 1|21
Median Teacher Salary (2016-17): $62,150
Salary Ranking Within Group (2016-17): 7|21
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 119.8
Ratio Ranking Within Group (2015-16): 4|21
Median Support Service Salary (2015-16): $55,410
Salary Ranking Within Group (2015-16): 3|21
Student to Support Service Ratio (2016-17): 164.8
Ratio Ranking Within Group (2016-17): 1|21
Median Support Service Salary (2016-17): $57,365
Salary Ranking (2016-17): 4|21
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 159.7
Ratio Ranking Within Group (2015-16): 5|21
Median Administrator Salary (2015-16): $127,599
Salary Ranking Within Group (2015-16): 13|21
Student to Administrator Ratio (2016-17): 247.3
Ratio Ranking Within Group (2016-17): 1|21
Median Administrator Salary (2016-17): $115,166
Salary Ranking Within Group (2016-17): 10|21
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 6.4
Faculty to Administrator Ranking Within Group (2015-16): 19|21
Faculty to Administrator Ratio (2016-17): 9.0
Faculty to Administrator Ranking Within Group (2016-17): 15|21
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,161,267
2014-15 Actual: $-67,498
General Fund Balance (2015-16): $3,093,769
2015-16 Actual: $866,602
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $294,213
Actual Excess (2015-16): $851,959
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