Total Spending Per Pupil (Definition)
2014-15 Total Spending: $7,576,813
2014-15 Average Daily Enroll plus Sent Pupils: 379.3
2014-15 Costs Amount per Pupil: $19,976
2015-16 Total Spending: $24,570,500
2015-16 Average Daily Enroll plus Sent Pupils: 1,384.5
2015-16 Costs Amount per Pupil: $17,747
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,747
Revenue Sources, State: 91.4%
Revenue Sources, Local Taxes: 3.9%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 17.2
Student/Support Ratio: 583.3
Student/Administrator Ratio: 250.0
10/15/15 % of Classified Students to Total Students: 0%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $18,828
2014-15 Actual Costs Rank Within Group per Pupil: 84|88
2015-16 Actual Costs Amount per Pupil: $16,766
2015-16 Actual Costs Rank Within Group per Pupil: 77|92
2016-17 Budgeted Costs Amount Per Pupil: $13,679
2016-17 Budgeted Costs Rank Within Group Per Pupil: 75|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,658
Per Pupil Ranking Within Group* (2014-15 actual costs): 82|88
% of Budgetary Cost Per Pupil (2014-15): 51.3%
Per Pupil Amount (2015-16 actual costs): $9,079
Per Pupil Ranking Within Group* (2015-16 actual costs): 80|92
% of Budgetary Cost Per Pupil (2015-16): 54.2%
Per Pupil Amount (2016-17 budget): $9,266
Per Pupil Ranking Within Group* (2016-17 budget): 78|91
% of Budgetary Cost Per Pupil (2016-17): 67.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,354
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|88
% of Budgetary Cost Per Pupil (2014-15): 33.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 65.8%
Per Pupil Amount (2015-16 actual costs): $6,469
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|92
% of Budgetary Cost Per Pupil (2015-16): 38.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 71.3%
Per Pupil Amount (2016-17 budget): $7,046
Per Pupil Ranking Within Group* (2016-17 budget): 66|91
% of Budgetary Cost Per Pupil (2016-17): 51.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 76%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $1,003
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|88
% of Budgetary Cost Per Pupil (2014-15): 5.3%
Per Pupil Amount (2015-16 actual costs): $699
Per Pupil Ranking Within Group* (2015-16 actual costs): 72|92
% of Budgetary Cost Per Pupil (2015-16): 4.2%
Per Pupil Amount (2016-17 budget): $329
Per Pupil Ranking Within Group* (2016-17 budget): 40|91
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $2,300
Per Pupil Ranking Within Group* (2014-15 actual costs): 84|88
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Per Pupil Amount (2015-16 actual costs): $1,911
Per Pupil Ranking Within Group* (2015-16 actual costs): 83|92
% of Budgetary Cost Per Pupil (2015-16): 11.4%
Per Pupil Amount (2016-17 budget): $1,890
Per Pupil Ranking Within Group* (2016-17 budget): 85|91
% of Budgetary Cost Per Pupil (2016-17): 13.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,321
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|88
% of Budgetary Cost Per Pupil (2014-15): 7%
Per Pupil Amount (2015-16 actual costs): $769
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|92
% of Budgetary Cost Per Pupil (2015-16): 4.6%
Per Pupil Amount (2016-17 budget): $2,438
Per Pupil Ranking Within Group* (2016-17 budget): 74|91
% of Budgetary Cost Per Pupil (2016-17): 17.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $887
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|88
% of Budgetary Cost Per Pupil (2014-15): 4.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.1%
Per Pupil Amount (2015-16 actual costs): $422
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|92
% of Budgetary Cost Per Pupil (2015-16): 2.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 54.9%
Per Pupil Amount (2016-17 budget): $947
Per Pupil Ranking Within Group* (2016-17 budget): 30|91
% of Budgetary Cost Per Pupil (2016-17): 6.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 38.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $4,450
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|88
% of Budgetary Cost Per Pupil (2014-15): 23.6%
Per Pupil Amount (2015-16 actual costs): $4,878
Per Pupil Ranking Within Group* (2015-16 actual costs): 73|92
% of Budgetary Cost Per Pupil (2015-16): 29.1%
Per Pupil Amount (2016-17 budget): $3,327
Per Pupil Ranking Within Group* (2016-17 budget): 68|91
% of Budgetary Cost Per Pupil (2016-17): 24.3%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $216
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|88
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $57
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|92
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $60
Per Pupil Ranking Within Group* (2016-17 budget): 43|91
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,732
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|88
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 38.9%
Per Pupil Amount (2015-16 actual costs): $2,058
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|92
% of Budgetary Cost Per Pupil (2015-16): 12.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 42.2%
Per Pupil Amount (2016-17 budget): $1,552
Per Pupil Ranking Within Group* (2016-17 budget): 35|91
% of Budgetary Cost Per Pupil (2016-17): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 46.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $3,362
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|88
% of Budgetary Cost Per Pupil (2014-15): 17.9%
Per Pupil Amount (2015-16 actual costs): $1,967
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|92
% of Budgetary Cost Per Pupil (2015-16): 11.7%
Per Pupil Amount (2016-17 budget): $1,091
Per Pupil Ranking Within Group* (2016-17 budget): 23|91
% of Budgetary Cost Per Pupil (2016-17): 8%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $
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 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): 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%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 0%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $38
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|88
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $74
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|92
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 23.8%
% of Total Salaries (2015-16): 31.1%
% of Total Salaries (2016-17): 28.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $423
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 17.2
Ratio Ranking Within Group (2015-16): 18|92
Median Teacher Salary (2015-16): $57,750
Salary Ranking Within Group (2015-16): 76|92
Student to Teacher Ratio (2016-17): 13.9
Ratio Ranking Within Group (2016-17): 23|91
Median Teacher Salary (2016-17): $60,000
Salary Ranking Within Group (2016-17): 76|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 583.3
Ratio Ranking Within Group (2015-16): 4|92
Median Support Service Salary (2015-16): $60,250
Salary Ranking Within Group (2015-16): 47|92
Student to Support Service Ratio (2016-17): 305.4
Ratio Ranking Within Group (2016-17): 10|91
Median Support Service Salary (2016-17): $62,868
Salary Ranking (2016-17): 56|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 250.0
Ratio Ranking Within Group (2015-16): 16|92
Median Administrator Salary (2015-16): $112,000
Salary Ranking Within Group (2015-16): 75|92
Student to Administrator Ratio (2016-17): 175.0
Ratio Ranking Within Group (2016-17): 17|91
Median Administrator Salary (2016-17): $116,750
Salary Ranking Within Group (2016-17): 77|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.0
Faculty to Administrator Ranking Within Group (2015-16): 19|92
Faculty to Administrator Ratio (2016-17): 13.2
Faculty to Administrator Ranking Within Group (2016-17): 24|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $0
2014-15 Actual: $0
General Fund Balance (2015-16): $40,864
2015-16 Actual: $31,772
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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