Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,200,548
2013-14 Average Daily Enroll plus Sent Pupils: 150
2013-14 Costs Amount per Pupil: $21,337
2014-15 Total Spending: $5,846,300
2014-15 Average Daily Enroll plus Sent Pupils: 393.3
2014-15 Costs Amount per Pupil: $14,865
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $14,865
Revenue Sources, State: 91.2%
Revenue Sources, Local Taxes: 3.8%
Revenue Sources, Federal: 5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 17.1
Student/Support Ratio: 98.3
Student/Administrator Ratio: 196.5
10/15/14 % of Classified Students to Total Students: 8.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $19,418
2013-14 Actual Costs Rank Within Group per Pupil: 84|85
2014-15 Actual Costs Amount per Pupil: $13,796
2014-15 Actual Costs Rank Within Group per Pupil: 44|88
2015-16 Budgeted Costs Amount Per Pupil: $12,261
2015-16 Budgeted Costs Rank Within Group Per Pupil: 57|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,053
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|85
% of Budgetary Cost Per Pupil (2013-14): 31.2%
Per Pupil Amount (2014-15 actual costs): $6,311
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|88
% of Budgetary Cost Per Pupil (2014-15): 45.7%
Per Pupil Amount (2015-16 budget): $6,431
Per Pupil Ranking Within Group* (2015-16 budget): 20|92
% of Budgetary Cost Per Pupil (2015-16): 52.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $3,382
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|85
% of Budgetary Cost Per Pupil (2013-14): 17.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 55.9%
Per Pupil Amount (2014-15 actual costs): $4,360
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|88
% of Budgetary Cost Per Pupil (2014-15): 31.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 69.1%
Per Pupil Amount (2015-16 budget): $4,813
Per Pupil Ranking Within Group* (2015-16 budget): 9|92
% of Budgetary Cost Per Pupil (2015-16): 39.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 74.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $1,077
Per Pupil Ranking Within Group* (2013-14 actual costs): 80|85
% of Budgetary Cost Per Pupil (2013-14): 5.5%
Per Pupil Amount (2014-15 actual costs): $828
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|88
% of Budgetary Cost Per Pupil (2014-15): 6%
Per Pupil Amount (2015-16 budget): $604
Per Pupil Ranking Within Group* (2015-16 budget): 60|92
% of Budgetary Cost Per Pupil (2015-16): 4.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $1,595
Per Pupil Ranking Within Group* (2013-14 actual costs): 85|85
% of Budgetary Cost Per Pupil (2013-14): 8.2%
Per Pupil Amount (2014-15 actual costs): $1,123
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|88
% of Budgetary Cost Per Pupil (2014-15): 8.1%
Per Pupil Amount (2015-16 budget): $1,013
Per Pupil Ranking Within Group* (2015-16 budget): 77|92
% of Budgetary Cost Per Pupil (2015-16): 8.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,786
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|85
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Per Pupil Amount (2014-15 actual costs): $2,180
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|88
% of Budgetary Cost Per Pupil (2014-15): 15.8%
Per Pupil Amount (2015-16 budget): $1,602
Per Pupil Ranking Within Group* (2015-16 budget): 40|92
% of Budgetary Cost Per Pupil (2015-16): 13.1%
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Salaries and Benefits for Support Services (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $446
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|88
% of Budgetary Cost Per Pupil (2014-15): 3.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 20.5%
Per Pupil Amount (2015-16 budget): $430
Per Pupil Ranking Within Group* (2015-16 budget): 7|92
% of Budgetary Cost Per Pupil (2015-16): 3.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 26.8%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $3,763
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|85
% of Budgetary Cost Per Pupil (2013-14): 19.4%
Per Pupil Amount (2014-15 actual costs): $2,164
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|88
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Per Pupil Amount (2015-16 budget): $1,958
Per Pupil Ranking Within Group* (2015-16 budget): 18|92
% of Budgetary Cost Per Pupil (2015-16): 16%
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Legal Services (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): $71
Per Pupil Ranking Within Group* (2015-16 budget): 53|92
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,055
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|85
% of Budgetary Cost Per Pupil (2013-14): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 54.6%
Per Pupil Amount (2014-15 actual costs): $770
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|88
% of Budgetary Cost Per Pupil (2014-15): 5.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 35.6%
Per Pupil Amount (2015-16 budget): $828
Per Pupil Ranking Within Group* (2015-16 budget): 4|92
% of Budgetary Cost Per Pupil (2015-16): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 42.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $6,815
Per Pupil Ranking Within Group* (2013-14 actual costs): 85|85
% of Budgetary Cost Per Pupil (2013-14): 35.1%
Per Pupil Amount (2014-15 actual costs): $3,142
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|88
% of Budgetary Cost Per Pupil (2014-15): 22.8%
Per Pupil Amount (2015-16 budget): $3,321
Per Pupil Ranking Within Group* (2015-16 budget): 87|92
% of Budgetary Cost Per Pupil (2015-16): 27.1%
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Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0%
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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): $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): 8.4%
% of Total Salaries (2014-15): 9.4%
% of Total Salaries (2015-16): 8.3%
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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): 17.1
Ratio Ranking Within Group (2014-15): 8|88
Median Teacher Salary (2014-15): $50,000
Salary Ranking Within Group (2014-15): 45|88
Student to Teacher Ratio (2015-16): 12.9
Ratio Ranking Within Group (2015-16): 33|92
Median Teacher Salary (2015-16): $50,113
Salary Ranking Within Group (2015-16): 42|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 98.3
Ratio Ranking Within Group (2014-15): 55|88
Median Support Service Salary (2014-15): $60,000
Salary Ranking Within Group (2014-15): 52|88
Student to Support Service Ratio (2015-16): 134.6
Ratio Ranking Within Group (2015-16): 45|92
Median Support Service Salary (2015-16): $61,500
Salary Ranking (2015-16): 53|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 196.5
Ratio Ranking Within Group (2014-15): 12|88
Median Administrator Salary (2014-15): $87,500
Salary Ranking Within Group (2014-15): 29|88
Student to Administrator Ratio (2015-16): 168.3
Ratio Ranking Within Group (2015-16): 22|92
Median Administrator Salary (2015-16): $91,375
Salary Ranking Within Group (2015-16): 49|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13.5
Faculty to Administrator Ranking Within Group (2014-15): 20|88
Faculty to Administrator Ratio (2015-16): 14.3
Faculty to Administrator Ranking Within Group (2015-16): 22|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $0
2013-14 Actual: $0
General Fund Balance (2014-15): $-513
2014-15 Actual: $513
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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