Total Spending Per Pupil (Definition)
2014-15 Total Spending: $2,401,723
2014-15 Average Daily Enroll plus Sent Pupils: 168.8
2014-15 Costs Amount per Pupil: $14,228
2015-16 Total Spending: $3,110,318
2015-16 Average Daily Enroll plus Sent Pupils: 174.8
2015-16 Costs Amount per Pupil: $17,794
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,794
Revenue Sources, State: 81.1%
Revenue Sources, Local Taxes: 3.7%
Revenue Sources, Federal: 15.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 8.1
Student/Support Ratio: 192.0
Student/Administrator Ratio: 96.0
10/15/15 % of Classified Students to Total Students: 8.6%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $10,986
2014-15 Actual Costs Rank Within Group per Pupil: 15|88
2015-16 Actual Costs Amount per Pupil: $13,879
2015-16 Actual Costs Rank Within Group per Pupil: 50|92
2016-17 Budgeted Costs Amount Per Pupil: $11,904
2016-17 Budgeted Costs Rank Within Group Per Pupil: 53|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $5,239
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|88
% of Budgetary Cost Per Pupil (2014-15): 47.7%
Per Pupil Amount (2015-16 actual costs): $7,915
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|92
% of Budgetary Cost Per Pupil (2015-16): 57%
Per Pupil Amount (2016-17 budget): $7,266
Per Pupil Ranking Within Group* (2016-17 budget): 44|91
% of Budgetary Cost Per Pupil (2016-17): 61%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $4,748
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|88
% of Budgetary Cost Per Pupil (2014-15): 43.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.6%
Per Pupil Amount (2015-16 actual costs): $6,694
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|92
% of Budgetary Cost Per Pupil (2015-16): 48.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 84.6%
Per Pupil Amount (2016-17 budget): $6,489
Per Pupil Ranking Within Group* (2016-17 budget): 50|91
% of Budgetary Cost Per Pupil (2016-17): 54.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.3%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $293
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|88
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Per Pupil Amount (2015-16 actual costs): $623
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|92
% of Budgetary Cost Per Pupil (2015-16): 4.5%
Per Pupil Amount (2016-17 budget): $326
Per Pupil Ranking Within Group* (2016-17 budget): 38|91
% of Budgetary Cost Per Pupil (2016-17): 2.7%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $198
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $599
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|92
% of Budgetary Cost Per Pupil (2015-16): 4.3%
Per Pupil Amount (2016-17 budget): $452
Per Pupil Ranking Within Group* (2016-17 budget): 52|91
% of Budgetary Cost Per Pupil (2016-17): 3.8%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $176
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|88
% of Budgetary Cost Per Pupil (2014-15): 1.6%
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): $1,729
Per Pupil Ranking Within Group* (2016-17 budget): 41|91
% of Budgetary Cost Per Pupil (2016-17): 14.5%
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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): $960
Per Pupil Ranking Within Group* (2016-17 budget): 31|91
% of Budgetary Cost Per Pupil (2016-17): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 55.5%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,359
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 21.5%
Per Pupil Amount (2015-16 actual costs): $3,218
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|92
% of Budgetary Cost Per Pupil (2015-16): 23.2%
Per Pupil Amount (2016-17 budget): $3,311
Per Pupil Ranking Within Group* (2016-17 budget): 66|91
% of Budgetary Cost Per Pupil (2016-17): 27.8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $698
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|88
% of Budgetary Cost Per Pupil (2014-15): 6.4%
Per Pupil Amount (2015-16 actual costs): $42
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|92
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $13
Per Pupil Ranking Within Group* (2016-17 budget): 5|91
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,354
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|88
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 57.4%
Per Pupil Amount (2015-16 actual costs): $1,954
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|92
% of Budgetary Cost Per Pupil (2015-16): 14.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 60.7%
Per Pupil Amount (2016-17 budget): $2,273
Per Pupil Ranking Within Group* (2016-17 budget): 68|91
% of Budgetary Cost Per Pupil (2016-17): 19.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 68.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $3,213
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|88
% of Budgetary Cost Per Pupil (2014-15): 29.2%
Per Pupil Amount (2015-16 actual costs): $2,746
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|92
% of Budgetary Cost Per Pupil (2015-16): 19.8%
Per Pupil Amount (2016-17 budget): $1,812
Per Pupil Ranking Within Group* (2016-17 budget): 55|91
% of Budgetary Cost Per Pupil (2016-17): 15.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $586
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 18.2%
Per Pupil Amount (2015-16 actual costs): $355
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|92
% of Budgetary Cost Per Pupil (2015-16): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 12.9%
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): 14.1%
% of Total Salaries (2015-16): 18.7%
% of Total Salaries (2016-17): 24.1%
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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): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 8.1
Ratio Ranking Within Group (2015-16): 84|92
Median Teacher Salary (2015-16): $45,457
Salary Ranking Within Group (2015-16): 17|92
Student to Teacher Ratio (2016-17): 7.2
Ratio Ranking Within Group (2016-17): 86|91
Median Teacher Salary (2016-17): $48,035
Salary Ranking Within Group (2016-17): 21|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 192.0
Ratio Ranking Within Group (2015-16): 31|92
Median Support Service Salary (2015-16): $53,148
Salary Ranking Within Group (2015-16): 28|92
Student to Support Service Ratio (2016-17): 192.0
Ratio Ranking Within Group (2016-17): 26|91
Median Support Service Salary (2016-17): $21,600
Salary Ranking (2016-17): 1|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 96.0
Ratio Ranking Within Group (2015-16): 53|92
Median Administrator Salary (2015-16): $99,500
Salary Ranking Within Group (2015-16): 59|92
Student to Administrator Ratio (2016-17): 96.0
Ratio Ranking Within Group (2016-17): 53|91
Median Administrator Salary (2016-17): $100,175
Salary Ranking Within Group (2016-17): 59|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 12.3
Faculty to Administrator Ranking Within Group (2015-16): 28|92
Faculty to Administrator Ratio (2016-17): 13.8
Faculty to Administrator Ranking Within Group (2016-17): 22|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $234,473
2014-15 Actual: $453,653
General Fund Balance (2015-16): $688,126
2015-16 Actual: $-102,881
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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