Total Spending Per Pupil (Definition)
2013-14 Total Spending: $10,614,928
2013-14 Average Daily Enroll plus Sent Pupils: 459.5
2013-14 Costs Amount per Pupil: $23,101
2014-15 Total Spending: $9,443,873
2014-15 Average Daily Enroll plus Sent Pupils: 480
2014-15 Costs Amount per Pupil: $19,674
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,674
Revenue Sources, State: 37.3%
Revenue Sources, Local Taxes: 37.3%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 22.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 15.8
Student/Support Ratio: 92.9
Student/Administrator Ratio: 173.3
10/15/14 % of Classified Students to Total Students: 21.8%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,804
2013-14 Actual Costs Rank Within Group per Pupil: 8|21
2014-15 Actual Costs Amount per Pupil: $15,659
2014-15 Actual Costs Rank Within Group per Pupil: 9|21
2015-16 Budgeted Costs Amount Per Pupil: $16,603
2015-16 Budgeted Costs Rank Within Group Per Pupil: 10|21
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,981
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|21
% of Budgetary Cost Per Pupil (2013-14): 56.8%
Per Pupil Amount (2014-15 actual costs): $8,716
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|21
% of Budgetary Cost Per Pupil (2014-15): 55.7%
Per Pupil Amount (2015-16 budget): $8,985
Per Pupil Ranking Within Group* (2015-16 budget): 12|21
% of Budgetary Cost Per Pupil (2015-16): 54.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,634
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|21
% of Budgetary Cost Per Pupil (2013-14): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1%
Per Pupil Amount (2014-15 actual costs): $8,294
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|21
% of Budgetary Cost Per Pupil (2014-15): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.2%
Per Pupil Amount (2015-16 budget): $8,567
Per Pupil Ranking Within Group* (2015-16 budget): 14|21
% of Budgetary Cost Per Pupil (2015-16): 51.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $318
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $396
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $400
Per Pupil Ranking Within Group* (2015-16 budget): 6|21
% of Budgetary Cost Per Pupil (2015-16): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $30
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $26
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $18
Per Pupil Ranking Within Group* (2015-16 budget): 2|21
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,318
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 8.3%
Per Pupil Amount (2014-15 actual costs): $1,491
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Per Pupil Amount (2015-16 budget): $1,478
Per Pupil Ranking Within Group* (2015-16 budget): 4|21
% of Budgetary Cost Per Pupil (2015-16): 8.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,193
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.5%
Per Pupil Amount (2014-15 actual costs): $1,399
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.8%
Per Pupil Amount (2015-16 budget): $1,423
Per Pupil Ranking Within Group* (2015-16 budget): 4|21
% of Budgetary Cost Per Pupil (2015-16): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 96.3%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,874
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 18.2%
Per Pupil Amount (2014-15 actual costs): $2,856
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|21
% of Budgetary Cost Per Pupil (2014-15): 18.2%
Per Pupil Amount (2015-16 budget): $3,232
Per Pupil Ranking Within Group* (2015-16 budget): 16|21
% of Budgetary Cost Per Pupil (2015-16): 19.5%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $55
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|21
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|21
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $43
Per Pupil Ranking Within Group* (2015-16 budget): 12|21
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,914
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|21
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 66.6%
Per Pupil Amount (2014-15 actual costs): $2,018
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|21
% of Budgetary Cost Per Pupil (2014-15): 12.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 70.7%
Per Pupil Amount (2015-16 budget): $2,383
Per Pupil Ranking Within Group* (2015-16 budget): 14|21
% of Budgetary Cost Per Pupil (2015-16): 14.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,204
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 13.9%
Per Pupil Amount (2014-15 actual costs): $2,190
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|21
% of Budgetary Cost Per Pupil (2014-15): 14%
Per Pupil Amount (2015-16 budget): $2,402
Per Pupil Ranking Within Group* (2015-16 budget): 6|21
% of Budgetary Cost Per Pupil (2015-16): 14.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,111
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|21
% of Budgetary Cost Per Pupil (2013-14): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50.4%
Per Pupil Amount (2014-15 actual costs): $1,184
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|21
% of Budgetary Cost Per Pupil (2014-15): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.1%
Per Pupil Amount (2015-16 budget): $1,358
Per Pupil Ranking Within Group* (2015-16 budget): 11|21
% of Budgetary Cost Per Pupil (2015-16): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.5%
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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): $407
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 actual costs): $403
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|21
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $444
Per Pupil Ranking Within Group* (2015-16 budget): 11|21
% of Budgetary Cost Per Pupil (2015-16): 2.7%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 32.4%
% of Total Salaries (2014-15): 34.7%
% of Total Salaries (2015-16): 41.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 15.8
Ratio Ranking Within Group (2014-15): 10|21
Median Teacher Salary (2014-15): $52,737
Salary Ranking Within Group (2014-15): 3|21
Student to Teacher Ratio (2015-16): 13.2
Ratio Ranking Within Group (2015-16): 11|21
Median Teacher Salary (2015-16): $56,082
Salary Ranking Within Group (2015-16): 4|21
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 92.9
Ratio Ranking Within Group (2014-15): 10|21
Median Support Service Salary (2014-15): $58,800
Salary Ranking Within Group (2014-15): 4|21
Student to Support Service Ratio (2015-16): 62.3
Ratio Ranking Within Group (2015-16): 17|21
Median Support Service Salary (2015-16): $51,642
Salary Ranking (2015-16): 1|21
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 173.3
Ratio Ranking Within Group (2014-15): 4|21
Median Administrator Salary (2014-15): $138,500
Salary Ranking Within Group (2014-15): 16|21
Student to Administrator Ratio (2015-16): 137
Ratio Ranking Within Group (2015-16): 7|21
Median Administrator Salary (2015-16): $135,635
Salary Ranking Within Group (2015-16): 17|21
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.9
Faculty to Administrator Ranking Within Group (2014-15): 5|21
Faculty to Administrator Ratio (2015-16): 12.6
Faculty to Administrator Ranking Within Group (2015-16): 5|21
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,493,562
2013-14 Actual: $-664,751
General Fund Balance (2014-15): $828,811
2014-15 Actual: $1,515,342
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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