Total Spending Per Pupil (Definition)
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
2015-16 Total Spending: $1,695,109
2015-16 Average Daily Enroll plus Sent Pupils: 32.3
2015-16 Costs Amount per Pupil: $52,471
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $52,471
Revenue Sources, State: 15.8%
Revenue Sources, Local Taxes: 11.2%
Revenue Sources, Federal: 0.7%
Revenue Sources, Tuition: 72.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 2.7
Student/Support Ratio: 4.8
Student/Administrator Ratio: 26.7
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: $52,548
2014-15 Actual Costs Rank Within Group per Pupil: 5|8
2015-16 Actual Costs Amount per Pupil: $42,909
2015-16 Actual Costs Rank Within Group per Pupil: 3|8
2016-17 Budgeted Costs Amount Per Pupil: $49,665
2016-17 Budgeted Costs Rank Within Group Per Pupil: 3|8
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Total Classroom Instruction (Definition)
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 actual costs): $29,068
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|8
% of Budgetary Cost Per Pupil (2015-16): 67.7%
Per Pupil Amount (2016-17 budget): $29,763
Per Pupil Ranking Within Group* (2016-17 budget): 4|8
% 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): $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 actual costs): $26,142
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|8
% of Budgetary Cost Per Pupil (2015-16): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.9%
Per Pupil Amount (2016-17 budget): $26,251
Per Pupil Ranking Within Group* (2016-17 budget): 3|8
% of Budgetary Cost Per Pupil (2016-17): 52.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 88.2%
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Classroom Supplies/Textbooks (Definition)
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 actual costs): $340
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|8
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $313
Per Pupil Ranking Within Group* (2016-17 budget): 1|8
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $2,587
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|8
% of Budgetary Cost Per Pupil (2015-16): 6%
Per Pupil Amount (2016-17 budget): $3,199
Per Pupil Ranking Within Group* (2016-17 budget): 7|8
% of Budgetary Cost Per Pupil (2016-17): 6.4%
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Total Support Services (Definition)
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 actual costs): $1,793
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|8
% of Budgetary Cost Per Pupil (2015-16): 4.2%
Per Pupil Amount (2016-17 budget): $5,932
Per Pupil Ranking Within Group* (2016-17 budget): 1|8
% of Budgetary Cost Per Pupil (2016-17): 11.9%
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Salaries and Benefits for Support Services (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $26
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|8
% of Budgetary Cost Per Pupil (2015-16): 0.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $5
Per Pupil Ranking Within Group* (2016-17 budget): 1|8
% of Budgetary Cost Per Pupil (2016-17): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 0.1%
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Total Administration (Definition)
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 actual costs): $9,381
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|8
% of Budgetary Cost Per Pupil (2015-16): 21.9%
Per Pupil Amount (2016-17 budget): $11,231
Per Pupil Ranking Within Group* (2016-17 budget): 8|8
% of Budgetary Cost Per Pupil (2016-17): 22.6%
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Legal Services (Definition)
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 actual costs): $159
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|8
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $200
Per Pupil Ranking Within Group* (2016-17 budget): 7|8
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2014-15): 58.8%
Per Pupil Amount (2015-16 actual costs): $6,097
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|8
% of Budgetary Cost Per Pupil (2015-16): 14.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 65%
Per Pupil Amount (2016-17 budget): $8,007
Per Pupil Ranking Within Group* (2016-17 budget): 8|8
% of Budgetary Cost Per Pupil (2016-17): 16.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 71.3%
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Total Operations and Maintenance of Plant (Definition)
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 actual costs): $2,415
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|8
% of Budgetary Cost Per Pupil (2015-16): 5.6%
Per Pupil Amount (2016-17 budget): $2,739
Per Pupil Ranking Within Group* (2016-17 budget): 2|8
% of Budgetary Cost Per Pupil (2016-17): 5.5%
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Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 0%
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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): $
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): 36%
% of Total Salaries (2015-16): 40.1%
% of Total Salaries (2016-17): 35.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2016-17): 2.3
Ratio Ranking Within Group (2016-17): 8|8
Median Teacher Salary (2016-17): $66,468
Salary Ranking Within Group (2016-17): 3|8
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2015-16): 2|8
Student to Support Service Ratio (2016-17): 5.5
Ratio Ranking Within Group (2016-17): 7|8
Median Support Service Salary (2016-17): $44,446
Salary Ranking (2016-17): 1|8
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
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
Student to Administrator Ratio (2016-17): 24.0
Ratio Ranking Within Group (2016-17): 7|8
Median Administrator Salary (2016-17): $133,600
Salary Ranking Within Group (2016-17): 7|8
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.4
Faculty to Administrator Ranking Within Group (2015-16): 2|8
Faculty to Administrator Ratio (2016-17): 14.8
Faculty to Administrator Ranking Within Group (2016-17): 3|8
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $105,056
2014-15 Actual: $-98,575
General Fund Balance (2015-16): $6,481
2015-16 Actual: $129,825
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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