Total Spending Per Pupil (Definition)
2013-14 Total Spending: $21,826,909
2013-14 Average Daily Enroll plus Sent Pupils: 1,188
2013-14 Costs Amount per Pupil: $18,373
2014-15 Total Spending: $24,311,330
2014-15 Average Daily Enroll plus Sent Pupils: 1,398
2014-15 Costs Amount per Pupil: $17,390
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,390
Revenue Sources, State: 25.2%
Revenue Sources, Local Taxes: 30.3%
Revenue Sources, Federal: 4%
Revenue Sources, Tuition: 40.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 144.5
Student/Administrator Ratio: 160.6
10/15/14 % of Classified Students to Total Students: 11.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,577
2013-14 Actual Costs Rank Within Group per Pupil: 4|21
2014-15 Actual Costs Amount per Pupil: $11,998
2014-15 Actual Costs Rank Within Group per Pupil: 3|21
2015-16 Budgeted Costs Amount Per Pupil: $13,478
2015-16 Budgeted Costs Rank Within Group Per Pupil: 4|21
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,477
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 51.5%
Per Pupil Amount (2014-15 actual costs): $6,343
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|21
% of Budgetary Cost Per Pupil (2014-15): 52.9%
Per Pupil Amount (2015-16 budget): $7,114
Per Pupil Ranking Within Group* (2015-16 budget): 3|21
% of Budgetary Cost Per Pupil (2015-16): 52.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,029
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 47.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.1%
Per Pupil Amount (2014-15 actual costs): $5,909
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|21
% of Budgetary Cost Per Pupil (2014-15): 49.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.2%
Per Pupil Amount (2015-16 budget): $6,574
Per Pupil Ranking Within Group* (2015-16 budget): 4|21
% of Budgetary Cost Per Pupil (2015-16): 48.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $394
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|21
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 actual costs): $382
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|21
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Per Pupil Amount (2015-16 budget): $391
Per Pupil Ranking Within Group* (2015-16 budget): 5|21
% of Budgetary Cost Per Pupil (2015-16): 2.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $54
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $52
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|21
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $149
Per Pupil Ranking Within Group* (2015-16 budget): 7|21
% of Budgetary Cost Per Pupil (2015-16): 1.1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,317
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 actual costs): $1,397
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|21
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Per Pupil Amount (2015-16 budget): $1,606
Per Pupil Ranking Within Group* (2015-16 budget): 5|21
% of Budgetary Cost Per Pupil (2015-16): 11.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,231
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.5%
Per Pupil Amount (2014-15 actual costs): $1,299
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93%
Per Pupil Amount (2015-16 budget): $1,468
Per Pupil Ranking Within Group* (2015-16 budget): 5|21
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,412
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 actual costs): $1,197
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|21
% of Budgetary Cost Per Pupil (2014-15): 10%
Per Pupil Amount (2015-16 budget): $1,347
Per Pupil Ranking Within Group* (2015-16 budget): 3|21
% of Budgetary Cost Per Pupil (2015-16): 10%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|21
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $22
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $20
Per Pupil Ranking Within Group* (2015-16 budget): 1|21
% of Budgetary Cost Per Pupil (2015-16): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,013
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 71.7%
Per Pupil Amount (2014-15 actual costs): $863
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|21
% of Budgetary Cost Per Pupil (2014-15): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 72.1%
Per Pupil Amount (2015-16 budget): $927
Per Pupil Ranking Within Group* (2015-16 budget): 3|21
% of Budgetary Cost Per Pupil (2015-16): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 68.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,821
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 22.4%
Per Pupil Amount (2014-15 actual costs): $2,533
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|21
% of Budgetary Cost Per Pupil (2014-15): 21.1%
Per Pupil Amount (2015-16 budget): $2,793
Per Pupil Ranking Within Group* (2015-16 budget): 8|21
% of Budgetary Cost Per Pupil (2015-16): 20.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,398
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 11.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.6%
Per Pupil Amount (2014-15 actual costs): $1,292
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|21
% of Budgetary Cost Per Pupil (2014-15): 10.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51%
Per Pupil Amount (2015-16 budget): $1,392
Per Pupil Ranking Within Group* (2015-16 budget): 13|21
% of Budgetary Cost Per Pupil (2015-16): 10.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.8%
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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%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $289
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|21
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $292
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $345
Per Pupil Ranking Within Group* (2015-16 budget): 9|21
% of Budgetary Cost Per Pupil (2015-16): 2.6%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 32.6%
% of Total Salaries (2014-15): 33.4%
% of Total Salaries (2015-16): 41.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $81
Per Pupil Costs (2014-15): $162
Per Pupil Costs (2015-16): $70
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 19|21
Median Teacher Salary (2014-15): $50,129
Salary Ranking Within Group (2014-15): 1|21
Student to Teacher Ratio (2015-16): 12.8
Ratio Ranking Within Group (2015-16): 13|21
Median Teacher Salary (2015-16): $50,129
Salary Ranking Within Group (2015-16): 1|21
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 144.5
Ratio Ranking Within Group (2014-15): 4|21
Median Support Service Salary (2014-15): $49,201
Salary Ranking Within Group (2014-15): 1|21
Student to Support Service Ratio (2015-16): 128.8
Ratio Ranking Within Group (2015-16): 2|21
Median Support Service Salary (2015-16): $54,208
Salary Ranking (2015-16): 2|21
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 160.6
Ratio Ranking Within Group (2014-15): 6|21
Median Administrator Salary (2014-15): $92,596
Salary Ranking Within Group (2014-15): 2|21
Student to Administrator Ratio (2015-16): 171.8
Ratio Ranking Within Group (2015-16): 3|21
Median Administrator Salary (2015-16): $94,448
Salary Ranking Within Group (2015-16): 3|21
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14.3
Faculty to Administrator Ranking Within Group (2014-15): 2|21
Faculty to Administrator Ratio (2015-16): 14.8
Faculty to Administrator Ranking Within Group (2015-16): 4|21
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $4,747,433
2013-14 Actual: $283,296
General Fund Balance (2014-15): $5,030,729
2014-15 Actual: $272,596
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,759,899
Actual Excess (2014-15): $934,574
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