Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,460,391
2014-15 Average Daily Enroll plus Sent Pupils: 287
2014-15 Costs Amount per Pupil: $12,057
2015-16 Total Spending: $4,743,005
2015-16 Average Daily Enroll plus Sent Pupils: 327.1
2015-16 Costs Amount per Pupil: $14,500
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $14,500
Revenue Sources, State: 16.8%
Revenue Sources, Local Taxes: 76.3%
Revenue Sources, Federal: 6.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 20.8
Student/Support Ratio: 375.0
Student/Administrator Ratio: 375.0
10/15/15 % of Classified Students to Total Students: 4.3%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $10,329
2014-15 Actual Costs Rank Within Group per Pupil: 12|88
2015-16 Actual Costs Amount per Pupil: $11,542
2015-16 Actual Costs Rank Within Group per Pupil: 18|92
2016-17 Budgeted Costs Amount Per Pupil: $9,211
2016-17 Budgeted Costs Rank Within Group Per Pupil: 14|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $5,955
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 57.7%
Per Pupil Amount (2015-16 actual costs): $5,735
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|92
% of Budgetary Cost Per Pupil (2015-16): 49.7%
Per Pupil Amount (2016-17 budget): $5,984
Per Pupil Ranking Within Group* (2016-17 budget): 15|91
% of Budgetary Cost Per Pupil (2016-17): 65%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,013
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 48.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.2%
Per Pupil Amount (2015-16 actual costs): $5,110
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|92
% of Budgetary Cost Per Pupil (2015-16): 44.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.1%
Per Pupil Amount (2016-17 budget): $5,545
Per Pupil Ranking Within Group* (2016-17 budget): 27|91
% of Budgetary Cost Per Pupil (2016-17): 60.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $632
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|88
% of Budgetary Cost Per Pupil (2014-15): 6.1%
Per Pupil Amount (2015-16 actual costs): $413
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|92
% of Budgetary Cost Per Pupil (2015-16): 3.6%
Per Pupil Amount (2016-17 budget): $299
Per Pupil Ranking Within Group* (2016-17 budget): 31|91
% of Budgetary Cost Per Pupil (2016-17): 3.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $311
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|88
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 actual costs): $212
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|92
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $140
Per Pupil Ranking Within Group* (2016-17 budget): 11|91
% of Budgetary Cost Per Pupil (2016-17): 1.5%
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Total Support Services (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): $1,435
Per Pupil Ranking Within Group* (2016-17 budget): 28|91
% of Budgetary Cost Per Pupil (2016-17): 15.6%
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Salaries and Benefits for Support Services (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 0%
Per Pupil Amount (2016-17 budget): $1,175
Per Pupil Ranking Within Group* (2016-17 budget): 45|91
% of Budgetary Cost Per Pupil (2016-17): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 81.9%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,374
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|88
% of Budgetary Cost Per Pupil (2014-15): 23%
Per Pupil Amount (2015-16 actual costs): $2,314
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|92
% of Budgetary Cost Per Pupil (2015-16): 20%
Per Pupil Amount (2016-17 budget): $2,007
Per Pupil Ranking Within Group* (2016-17 budget): 22|91
% of Budgetary Cost Per Pupil (2016-17): 21.8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $240
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|88
% of Budgetary Cost Per Pupil (2014-15): 2.3%
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): $80
Per Pupil Ranking Within Group* (2016-17 budget): 56|91
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,828
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|88
% of Budgetary Cost Per Pupil (2014-15): 17.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77%
Per Pupil Amount (2015-16 actual costs): $1,744
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|92
% of Budgetary Cost Per Pupil (2015-16): 15.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 75.4%
Per Pupil Amount (2016-17 budget): $1,383
Per Pupil Ranking Within Group* (2016-17 budget): 26|91
% of Budgetary Cost Per Pupil (2016-17): 15%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 68.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,999
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|88
% of Budgetary Cost Per Pupil (2014-15): 19.4%
Per Pupil Amount (2015-16 actual costs): $3,416
Per Pupil Ranking Within Group* (2015-16 actual costs): 72|92
% of Budgetary Cost Per Pupil (2015-16): 29.6%
Per Pupil Amount (2016-17 budget): $1,497
Per Pupil Ranking Within Group* (2016-17 budget): 41|91
% of Budgetary Cost Per Pupil (2016-17): 16.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $458
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|88
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 22.9%
Per Pupil Amount (2015-16 actual costs): $631
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|92
% of Budgetary Cost Per Pupil (2015-16): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 18.5%
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): $77
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|92
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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): $
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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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 19.6%
% of Total Salaries (2015-16): 19.2%
% of Total Salaries (2016-17): 21.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $84
Per Pupil Costs (2016-17): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 20.8
Ratio Ranking Within Group (2015-16): 11|92
Median Teacher Salary (2015-16): $50,125
Salary Ranking Within Group (2015-16): 40|92
Student to Teacher Ratio (2016-17): 19.6
Ratio Ranking Within Group (2016-17): 4|91
Median Teacher Salary (2016-17): $51,638
Salary Ranking Within Group (2016-17): 40|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 375.0
Ratio Ranking Within Group (2015-16): 8|92
Median Support Service Salary (2015-16): $53,000
Salary Ranking Within Group (2015-16): 25|92
Student to Support Service Ratio (2016-17): 187.5
Ratio Ranking Within Group (2016-17): 28|91
Median Support Service Salary (2016-17): $62,500
Salary Ranking (2016-17): 53|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 375.0
Ratio Ranking Within Group (2015-16): 7|92
Median Administrator Salary (2015-16): $60,000
Salary Ranking Within Group (2015-16): 6|92
Student to Administrator Ratio (2016-17): 375.0
Ratio Ranking Within Group (2016-17): 3|91
Median Administrator Salary (2016-17): $54,000
Salary Ranking Within Group (2016-17): 3|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 19.1
Faculty to Administrator Ranking Within Group (2015-16): 9|92
Faculty to Administrator Ratio (2016-17): 21.1
Faculty to Administrator Ranking Within Group (2016-17): 6|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $217,092
2014-15 Actual: $463,059
General Fund Balance (2015-16): $680,151
2015-16 Actual: $-190,795
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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