Total Spending Per Pupil (Definition)
2014-15 Total Spending: $10,229,701
2014-15 Average Daily Enroll plus Sent Pupils: 812
2014-15 Costs Amount per Pupil: $12,598
2015-16 Total Spending: $10,489,208
2015-16 Average Daily Enroll plus Sent Pupils: 934
2015-16 Costs Amount per Pupil: $11,230
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $11,230
Revenue Sources, State: 55.5%
Revenue Sources, Local Taxes: 18.9%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 21.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 16.5
Student/Support Ratio: 116.6
Student/Administrator Ratio: 136.0
10/15/15 % of Classified Students to Total Students: 15.4%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $10,292
2014-15 Actual Costs Rank Within Group per Pupil: 1|21
2015-16 Actual Costs Amount per Pupil: $8,756
2015-16 Actual Costs Rank Within Group per Pupil: 1|21
2016-17 Budgeted Costs Amount Per Pupil: $10,096
2016-17 Budgeted Costs Rank Within Group Per Pupil: 1|21
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Total Classroom Instruction (Definition)
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 actual costs): $5,453
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|21
% of Budgetary Cost Per Pupil (2015-16): 62.3%
Per Pupil Amount (2016-17 budget): $6,052
Per Pupil Ranking Within Group* (2016-17 budget): 2|21
% of Budgetary Cost Per Pupil (2016-17): 59.9%
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Classroom Salaries and Benefits (Definition)
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 actual costs): $3,610
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|21
% of Budgetary Cost Per Pupil (2015-16): 41.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 66.2%
Per Pupil Amount (2016-17 budget): $3,997
Per Pupil Ranking Within Group* (2016-17 budget): 2|21
% of Budgetary Cost Per Pupil (2016-17): 39.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 66%
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Classroom Supplies/Textbooks (Definition)
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 actual costs): $235
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|21
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $245
Per Pupil Ranking Within Group* (2016-17 budget): 2|21
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $1,609
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|21
% of Budgetary Cost Per Pupil (2015-16): 18.4%
Per Pupil Amount (2016-17 budget): $1,810
Per Pupil Ranking Within Group* (2016-17 budget): 21|21
% of Budgetary Cost Per Pupil (2016-17): 17.9%
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Total Support Services (Definition)
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 actual costs): $1,137
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|21
% of Budgetary Cost Per Pupil (2015-16): 13%
Per Pupil Amount (2016-17 budget): $1,265
Per Pupil Ranking Within Group* (2016-17 budget): 2|21
% of Budgetary Cost Per Pupil (2016-17): 12.5%
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Salaries and Benefits for Support Services (Definition)
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 actual costs): $950
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|21
% of Budgetary Cost Per Pupil (2015-16): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.6%
Per Pupil Amount (2016-17 budget): $972
Per Pupil Ranking Within Group* (2016-17 budget): 2|21
% of Budgetary Cost Per Pupil (2016-17): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 76.8%
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Total Administration (Definition)
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 actual costs): $940
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|21
% of Budgetary Cost Per Pupil (2015-16): 10.7%
Per Pupil Amount (2016-17 budget): $1,166
Per Pupil Ranking Within Group* (2016-17 budget): 2|21
% of Budgetary Cost Per Pupil (2016-17): 11.5%
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Legal Services (Definition)
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 actual costs): $22
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|21
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $23
Per Pupil Ranking Within Group* (2016-17 budget): 3|21
% 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): $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 Benefits for Administration (2014-15): 78%
Per Pupil Amount (2015-16 actual costs): $764
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|21
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 81.3%
Per Pupil Amount (2016-17 budget): $889
Per Pupil Ranking Within Group* (2016-17 budget): 2|21
% of Budgetary Cost Per Pupil (2016-17): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.2%
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Total Operations and Maintenance of Plant (Definition)
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 actual costs): $1,198
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|21
% of Budgetary Cost Per Pupil (2015-16): 13.7%
Per Pupil Amount (2016-17 budget): $1,538
Per Pupil Ranking Within Group* (2016-17 budget): 1|21
% of Budgetary Cost Per Pupil (2016-17): 15.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $500
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|21
% of Budgetary Cost Per Pupil (2015-16): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 41.7%
Per Pupil Amount (2016-17 budget): $557
Per Pupil Ranking Within Group* (2016-17 budget): 3|21
% of Budgetary Cost Per Pupil (2016-17): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 36.2%
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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): $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 actual costs): $29
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|21
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $76
Per Pupil Ranking Within Group* (2016-17 budget): 2|21
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 38.8%
% of Total Salaries (2015-16): 37.8%
% of Total Salaries (2016-17): 39.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $160
Per Pupil Costs (2015-16): $78
Per Pupil Costs (2016-17): $108
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2016-17): 18.6
Ratio Ranking Within Group (2016-17): 3|21
Median Teacher Salary (2016-17): $53,565
Salary Ranking Within Group (2016-17): 1|21
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2015-16): 9|21
Student to Support Service Ratio (2016-17): 150.8
Ratio Ranking Within Group (2016-17): 2|21
Median Support Service Salary (2016-17): $56,754
Salary Ranking (2016-17): 3|21
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 136.0
Ratio Ranking Within Group (2015-16): 8|21
Median Administrator Salary (2015-16): $80,802
Salary Ranking Within Group (2015-16): 1|21
Student to Administrator Ratio (2016-17): 150.8
Ratio Ranking Within Group (2016-17): 9|21
Median Administrator Salary (2016-17): $108,319
Salary Ranking Within Group (2016-17): 7|21
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 9.4
Faculty to Administrator Ranking Within Group (2015-16): 13|21
Faculty to Administrator Ratio (2016-17): 9.1
Faculty to Administrator Ranking Within Group (2016-17): 14|21
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $805,246
2014-15 Actual: $-46,265
General Fund Balance (2015-16): $758,981
2015-16 Actual: $169,856
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $187,855
Actual Excess (2015-16): $77,439
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