Total Spending Per Pupil (Definition)
2013-14 Total Spending: $24,390,039
2013-14 Average Daily Enroll plus Sent Pupils: 431
2013-14 Costs Amount per Pupil: $56,584
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
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $58,710
Revenue Sources, State: 9.8%
Revenue Sources, Local Taxes: 20.1%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 67.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 6.1
Student/Support Ratio: 12.1
Student/Administrator Ratio: 68
10/15/14 % of Classified Students to Total Students: 100%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $47,088
2013-14 Actual Costs Rank Within Group per Pupil: 6|8
2014-15 Actual Costs Amount per Pupil: $49,255
2014-15 Actual Costs Rank Within Group per Pupil: 4|8
2015-16 Budgeted Costs Amount Per Pupil: $52,474
2015-16 Budgeted Costs Rank Within Group Per Pupil: 4|8
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $27,379
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|8
% of Budgetary Cost Per Pupil (2013-14): 58.1%
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 budget): $30,211
Per Pupil Ranking Within Group* (2015-16 budget): 5|8
% of Budgetary Cost Per Pupil (2015-16): 57.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $26,537
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|8
% of Budgetary Cost Per Pupil (2013-14): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.9%
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 budget): $29,129
Per Pupil Ranking Within Group* (2015-16 budget): 5|8
% of Budgetary Cost Per Pupil (2015-16): 55.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $277
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 0.6%
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 budget): $336
Per Pupil Ranking Within Group* (2015-16 budget): 1|8
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $565
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|8
% of Budgetary Cost Per Pupil (2013-14): 1.2%
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 budget): $746
Per Pupil Ranking Within Group* (2015-16 budget): 3|8
% of Budgetary Cost Per Pupil (2015-16): 1.4%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $9,607
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|8
% of Budgetary Cost Per Pupil (2013-14): 20.4%
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 budget): $9,448
Per Pupil Ranking Within Group* (2015-16 budget): 4|8
% of Budgetary Cost Per Pupil (2015-16): 18%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $9,134
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|8
% of Budgetary Cost Per Pupil (2013-14): 19.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.1%
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 budget): $8,919
Per Pupil Ranking Within Group* (2015-16 budget): 3|8
% of Budgetary Cost Per Pupil (2015-16): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 94.4%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $5,382
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|8
% of Budgetary Cost Per Pupil (2013-14): 11.4%
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 budget): $6,864
Per Pupil Ranking Within Group* (2015-16 budget): 5|8
% of Budgetary Cost Per Pupil (2015-16): 13.1%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $60
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 0.1%
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 budget): $71
Per Pupil Ranking Within Group* (2015-16 budget): 2|8
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $4,877
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|8
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 90.6%
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 Benfits for Administration (2014-15): 89.4%
Per Pupil Amount (2015-16 budget): $5,955
Per Pupil Ranking Within Group* (2015-16 budget): 7|8
% of Budgetary Cost Per Pupil (2015-16): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 86.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $4,413
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 9.4%
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 budget): $5,322
Per Pupil Ranking Within Group* (2015-16 budget): 3|8
% of Budgetary Cost Per Pupil (2015-16): 10.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,132
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|8
% of Budgetary Cost Per Pupil (2013-14): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.3%
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 budget): $2,617
Per Pupil Ranking Within Group* (2015-16 budget): 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): 49.2%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $309
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|8
% of Budgetary Cost Per Pupil (2013-14): 0.7%
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 budget): $622
Per Pupil Ranking Within Group* (2015-16 budget): 3|8
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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Extracurricular Costs (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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 38.9%
% of Total Salaries (2014-15): 39.4%
% of Total Salaries (2015-16): 45.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $18
Per Pupil Costs (2014-15): $118
Per Pupil Costs (2015-16): $81
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 6.1
Ratio Ranking Within Group (2014-15): 5|8
Median Teacher Salary (2014-15): $70,940
Salary Ranking Within Group (2014-15): 4|8
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
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 1|8
Median Support Service Salary (2014-15): $81,822
Salary Ranking Within Group (2014-15): 7|8
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 (2015-16): 8|8
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 68
Ratio Ranking Within Group (2014-15): 2|8
Median Administrator Salary (2014-15): $116,916
Salary Ranking Within Group (2014-15): 7|8
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
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 16.8
Faculty to Administrator Ranking Within Group (2014-15): 3|8
Faculty to Administrator Ratio (2015-16): 15.3
Faculty to Administrator Ranking Within Group (2015-16): 3|8
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $3,765,968
2013-14 Actual: $-638,434
General Fund Balance (2014-15): $3,127,534
2014-15 Actual: $-232,024
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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