Total Spending Per Pupil (Definition)
2014-15 Total Spending: $2,783,705
2014-15 Average Daily Enroll plus Sent Pupils: 147.7
2014-15 Costs Amount per Pupil: $18,847
2015-16 Total Spending: $2,785,967
2015-16 Average Daily Enroll plus Sent Pupils: 149.3
2015-16 Costs Amount per Pupil: $18,660
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,660
Revenue Sources, State: 85.7%
Revenue Sources, Local Taxes: 1.1%
Revenue Sources, Federal: 13.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 25.0
Student/Support Ratio: 166.7
Student/Administrator Ratio: 85.7
10/15/15 % of Classified Students to Total Students: 8%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,615
2014-15 Actual Costs Rank Within Group per Pupil: 68|88
2015-16 Actual Costs Amount per Pupil: $14,887
2015-16 Actual Costs Rank Within Group per Pupil: 63|92
2016-17 Budgeted Costs Amount Per Pupil: $13,700
2016-17 Budgeted Costs Rank Within Group Per Pupil: 77|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,321
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|88
% of Budgetary Cost Per Pupil (2014-15): 46.9%
Per Pupil Amount (2015-16 actual costs): $7,924
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|92
% of Budgetary Cost Per Pupil (2015-16): 53.2%
Per Pupil Amount (2016-17 budget): $6,600
Per Pupil Ranking Within Group* (2016-17 budget): 30|91
% of Budgetary Cost Per Pupil (2016-17): 48.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,135
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 32.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 70.1%
Per Pupil Amount (2015-16 actual costs): $5,843
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|92
% of Budgetary Cost Per Pupil (2015-16): 39.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 73.7%
Per Pupil Amount (2016-17 budget): $4,981
Per Pupil Ranking Within Group* (2016-17 budget): 14|91
% of Budgetary Cost Per Pupil (2016-17): 36.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 75.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $870
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|88
% of Budgetary Cost Per Pupil (2014-15): 5.6%
Per Pupil Amount (2015-16 actual costs): $428
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|92
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Per Pupil Amount (2016-17 budget): $416
Per Pupil Ranking Within Group* (2016-17 budget): 55|91
% of Budgetary Cost Per Pupil (2016-17): 3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $1,317
Per Pupil Ranking Within Group* (2014-15 actual costs): 82|88
% of Budgetary Cost Per Pupil (2014-15): 8.4%
Per Pupil Amount (2015-16 actual costs): $1,653
Per Pupil Ranking Within Group* (2015-16 actual costs): 80|92
% of Budgetary Cost Per Pupil (2015-16): 11.1%
Per Pupil Amount (2016-17 budget): $1,203
Per Pupil Ranking Within Group* (2016-17 budget): 77|91
% of Budgetary Cost Per Pupil (2016-17): 8.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,886
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|88
% of Budgetary Cost Per Pupil (2014-15): 18.5%
Per Pupil Amount (2015-16 actual costs): $345
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|92
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 budget): $2,574
Per Pupil Ranking Within Group* (2016-17 budget): 76|91
% of Budgetary Cost Per Pupil (2016-17): 18.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $113
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|88
% of Budgetary Cost Per Pupil (2014-15): 0.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 3.9%
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): $482
Per Pupil Ranking Within Group* (2016-17 budget): 6|91
% of Budgetary Cost Per Pupil (2016-17): 3.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 18.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $3,557
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|88
% of Budgetary Cost Per Pupil (2014-15): 22.8%
Per Pupil Amount (2015-16 actual costs): $4,538
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|92
% of Budgetary Cost Per Pupil (2015-16): 30.5%
Per Pupil Amount (2016-17 budget): $4,105
Per Pupil Ranking Within Group* (2016-17 budget): 84|91
% of Budgetary Cost Per Pupil (2016-17): 30%
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Legal 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): $297
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|92
% of Budgetary Cost Per Pupil (2015-16): 2%
Per Pupil Amount (2016-17 budget): $173
Per Pupil Ranking Within Group* (2016-17 budget): 71|91
% of Budgetary Cost Per Pupil (2016-17): 1.3%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,079
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|88
% of Budgetary Cost Per Pupil (2014-15): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 30.3%
Per Pupil Amount (2015-16 actual costs): $1,310
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|92
% of Budgetary Cost Per Pupil (2015-16): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 28.9%
Per Pupil Amount (2016-17 budget): $1,186
Per Pupil Ranking Within Group* (2016-17 budget): 18|91
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 28.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,852
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|88
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 actual costs): $2,080
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|92
% of Budgetary Cost Per Pupil (2015-16): 14%
Per Pupil Amount (2016-17 budget): $1,721
Per Pupil Ranking Within Group* (2016-17 budget): 51|91
% of Budgetary Cost Per Pupil (2016-17): 12.6%
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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): $
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): 7.5%
% of Total Salaries (2015-16): 13.9%
% of Total Salaries (2016-17): 15.3%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $134
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $36
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 25
Ratio Ranking Within Group (2015-16): 7|92
Median Teacher Salary (2015-16): $53,000
Salary Ranking Within Group (2015-16): 62|92
Student to Teacher Ratio (2016-17): 12.5
Ratio Ranking Within Group (2016-17): 42|91
Median Teacher Salary (2016-17): $53,280
Salary Ranking Within Group (2016-17): 50|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 166.7
Ratio Ranking Within Group (2015-16): 36|92
Median Support Service Salary (2015-16): $12,265
Salary Ranking Within Group (2015-16): 2|92
Student to Support Service Ratio (2016-17):
Ratio Ranking Within Group (2016-17): N.R.
Median Support Service Salary (2016-17): $
Salary Ranking (2016-17): N.R.
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 85.7
Ratio Ranking Within Group (2015-16): 62|92
Median Administrator Salary (2015-16): $67,500
Salary Ranking Within Group (2015-16): 9|92
Student to Administrator Ratio (2016-17): 120.0
Ratio Ranking Within Group (2016-17): 35|91
Median Administrator Salary (2016-17): $110,000
Salary Ranking Within Group (2016-17): 70|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 3.9
Faculty to Administrator Ranking Within Group (2015-16): 77|92
Faculty to Administrator Ratio (2016-17): 9.6
Faculty to Administrator Ranking Within Group (2016-17): 42|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): $0
2015-16 Actual: $35,632
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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