Total Spending Per Pupil (Definition)
2013-14 Total Spending: $0
2013-14 Average Daily Enroll plus Sent Pupils: 0
2013-14 Costs Amount per Pupil: $0
2014-15 Total Spending: $1,693,154
2014-15 Average Daily Enroll plus Sent Pupils: 123.4
2014-15 Costs Amount per Pupil: $13,721
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $13,721
Revenue Sources, State: 57.9%
Revenue Sources, Local Taxes: 30.7%
Revenue Sources, Federal: 11.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 13.7
Student/Support Ratio: 123
Student/Administrator Ratio: 123
10/15/14 % of Classified Students to Total Students: 15.4%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $0
2013-14 Actual Costs Rank Within Group per Pupil: N.R.
2014-15 Actual Costs Amount per Pupil: $9,448
2014-15 Actual Costs Rank Within Group per Pupil: 4|88
2015-16 Budgeted Costs Amount Per Pupil: $9,197
2015-16 Budgeted Costs Rank Within Group Per Pupil: 14|92
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Total Classroom Instruction (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): $4,523
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|88
% of Budgetary Cost Per Pupil (2014-15): 47.9%
Per Pupil Amount (2015-16 budget): $6,241
Per Pupil Ranking Within Group* (2015-16 budget): 15|92
% of Budgetary Cost Per Pupil (2015-16): 67.9%
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Classroom Salaries and Benefits (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 Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $4,403
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|88
% of Budgetary Cost Per Pupil (2014-15): 46.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.3%
Per Pupil Amount (2015-16 budget): $5,745
Per Pupil Ranking Within Group* (2015-16 budget): 29|92
% of Budgetary Cost Per Pupil (2015-16): 62.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.1%
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Classroom Supplies/Textbooks (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): $6
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|88
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $354
Per Pupil Ranking Within Group* (2015-16 budget): 33|92
% of Budgetary Cost Per Pupil (2015-16): 3.8%
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Classroom Purchased Services/Other 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): $114
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|88
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $142
Per Pupil Ranking Within Group* (2015-16 budget): 8|92
% of Budgetary Cost Per Pupil (2015-16): 1.5%
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Total 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%
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): $1,513
Per Pupil Ranking Within Group* (2015-16 budget): 35|92
% of Budgetary Cost Per Pupil (2015-16): 16.4%
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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): $0
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 budget): $1,357
Per Pupil Ranking Within Group* (2015-16 budget): 61|92
% of Budgetary Cost Per Pupil (2015-16): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.7%
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Total Administration (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): $3,643
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|88
% of Budgetary Cost Per Pupil (2014-15): 38.6%
Per Pupil Amount (2015-16 budget): $2,344
Per Pupil Ranking Within Group* (2015-16 budget): 37|92
% of Budgetary Cost Per Pupil (2015-16): 25.5%
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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): $24
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|88
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $60
Per Pupil Ranking Within Group* (2015-16 budget): 47|92
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Administration Salaries and Benefits (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 Salaries and Benefits for Administration (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $2,163
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|88
% of Budgetary Cost Per Pupil (2014-15): 22.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 59.4%
Per Pupil Amount (2015-16 budget): $1,678
Per Pupil Ranking Within Group* (2015-16 budget): 44|92
% of Budgetary Cost Per Pupil (2015-16): 18.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 71.6%
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Total 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%
Per Pupil Amount (2014-15 actual costs): $878
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|88
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Per Pupil Amount (2015-16 budget): $596
Per Pupil Ranking Within Group* (2015-16 budget): 11|92
% of Budgetary Cost Per Pupil (2015-16): 6.5%
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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): $405
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|88
% of Budgetary Cost Per Pupil (2014-15): 4.3%
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): 0%
% of Total Salaries (2014-15): 20.9%
% of Total Salaries (2015-16): 15%
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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): 13.7
Ratio Ranking Within Group (2014-15): 20|88
Median Teacher Salary (2014-15): $48,000
Salary Ranking Within Group (2014-15): 30|88
Student to Teacher Ratio (2015-16): 15.6
Ratio Ranking Within Group (2015-16): 18|92
Median Teacher Salary (2015-16): $49,200
Salary Ranking Within Group (2015-16): 34|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 123
Ratio Ranking Within Group (2014-15): 43|88
Median Support Service Salary (2014-15): $60,000
Salary Ranking Within Group (2014-15): 52|88
Student to Support Service Ratio (2015-16): 83.3
Ratio Ranking Within Group (2015-16): 67|92
Median Support Service Salary (2015-16): $55,983
Salary Ranking (2015-16): 37|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 123
Ratio Ranking Within Group (2014-15): 28|88
Median Administrator Salary (2014-15): $112,000
Salary Ranking Within Group (2014-15): 64|88
Student to Administrator Ratio (2015-16): 83.3
Ratio Ranking Within Group (2015-16): 59|92
Median Administrator Salary (2015-16): $111,000
Salary Ranking Within Group (2015-16): 78|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10
Faculty to Administrator Ranking Within Group (2014-15): 36|88
Faculty to Administrator Ratio (2015-16): 6.3
Faculty to Administrator Ranking Within Group (2015-16): 69|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): $0
2014-15 Actual: $530,936
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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