Total Spending Per Pupil (Definition)
2014-15 Total Spending: $2,496,763
2014-15 Average Daily Enroll plus Sent Pupils: 233.4
2014-15 Costs Amount per Pupil: $10,697
2015-16 Total Spending: $3,163,314
2015-16 Average Daily Enroll plus Sent Pupils: 310.7
2015-16 Costs Amount per Pupil: $10,181
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $10,181
Revenue Sources, State: 60.4%
Revenue Sources, Local Taxes: 29.7%
Revenue Sources, Federal: 9.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 15.2
Student/Support Ratio:
Student/Administrator Ratio: 380.0
10/15/15 % of Classified Students to Total Students: 3.9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $9,577
2014-15 Actual Costs Rank Within Group per Pupil: 5|88
2015-16 Actual Costs Amount per Pupil: $8,813
2015-16 Actual Costs Rank Within Group per Pupil: 2|92
2016-17 Budgeted Costs Amount Per Pupil: $7,452
2016-17 Budgeted Costs Rank Within Group Per Pupil: 4|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $4,588
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|88
% of Budgetary Cost Per Pupil (2014-15): 47.9%
Per Pupil Amount (2015-16 actual costs): $4,332
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|92
% of Budgetary Cost Per Pupil (2015-16): 49.2%
Per Pupil Amount (2016-17 budget): $4,976
Per Pupil Ranking Within Group* (2016-17 budget): 3|91
% of Budgetary Cost Per Pupil (2016-17): 66.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $3,809
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|88
% of Budgetary Cost Per Pupil (2014-15): 39.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 83%
Per Pupil Amount (2015-16 actual costs): $3,739
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|92
% of Budgetary Cost Per Pupil (2015-16): 42.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 86.3%
Per Pupil Amount (2016-17 budget): $4,418
Per Pupil Ranking Within Group* (2016-17 budget): 5|91
% of Budgetary Cost Per Pupil (2016-17): 59.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 88.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $237
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $327
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|92
% of Budgetary Cost Per Pupil (2015-16): 3.7%
Per Pupil Amount (2016-17 budget): $251
Per Pupil Ranking Within Group* (2016-17 budget): 21|91
% of Budgetary Cost Per Pupil (2016-17): 3.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $542
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|88
% of Budgetary Cost Per Pupil (2014-15): 5.7%
Per Pupil Amount (2015-16 actual costs): $267
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|92
% of Budgetary Cost Per Pupil (2015-16): 3%
Per Pupil Amount (2016-17 budget): $307
Per Pupil Ranking Within Group* (2016-17 budget): 38|91
% of Budgetary Cost Per Pupil (2016-17): 4.1%
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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): $426
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|92
% of Budgetary Cost Per Pupil (2015-16): 4.8%
Per Pupil Amount (2016-17 budget): $884
Per Pupil Ranking Within Group* (2016-17 budget): 3|91
% of Budgetary Cost Per Pupil (2016-17): 11.9%
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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): $590
Per Pupil Ranking Within Group* (2016-17 budget): 13|91
% of Budgetary Cost Per Pupil (2016-17): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 66.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,551
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|88
% of Budgetary Cost Per Pupil (2014-15): 26.6%
Per Pupil Amount (2015-16 actual costs): $2,286
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|92
% of Budgetary Cost Per Pupil (2015-16): 25.9%
Per Pupil Amount (2016-17 budget): $1,879
Per Pupil Ranking Within Group* (2016-17 budget): 15|91
% of Budgetary Cost Per Pupil (2016-17): 25.2%
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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): $53
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|92
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $47
Per Pupil Ranking Within Group* (2016-17 budget): 33|91
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $841
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|88
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 33%
Per Pupil Amount (2015-16 actual costs): $707
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|92
% of Budgetary Cost Per Pupil (2015-16): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 30.9%
Per Pupil Amount (2016-17 budget): $539
Per Pupil Ranking Within Group* (2016-17 budget): 1|91
% of Budgetary Cost Per Pupil (2016-17): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 28.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,438
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|88
% of Budgetary Cost Per Pupil (2014-15): 25.5%
Per Pupil Amount (2015-16 actual costs): $1,769
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|92
% of Budgetary Cost Per Pupil (2015-16): 20.1%
Per Pupil Amount (2016-17 budget): $1,282
Per Pupil Ranking Within Group* (2016-17 budget): 32|91
% of Budgetary Cost Per Pupil (2016-17): 17.2%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $410
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|88
% of Budgetary Cost Per Pupil (2014-15): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 16.8%
Per Pupil Amount (2015-16 actual costs): $378
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|92
% of Budgetary Cost Per Pupil (2015-16): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 21.4%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
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): 20%
% of Total Salaries (2015-16): 22.3%
% of Total Salaries (2016-17): 31.2%
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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): 15.2
Ratio Ranking Within Group (2015-16): 29|92
Median Teacher Salary (2015-16): $41,000
Salary Ranking Within Group (2015-16): 1|92
Student to Teacher Ratio (2016-17): 12.7
Ratio Ranking Within Group (2016-17): 41|91
Median Teacher Salary (2016-17): $42,000
Salary Ranking Within Group (2016-17): 1|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16):
Ratio Ranking Within Group (2015-16): N.R.
Median Support Service Salary (2015-16): $
Salary Ranking Within Group (2015-16): N.R.
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): 380.0
Ratio Ranking Within Group (2015-16): 6|92
Median Administrator Salary (2015-16): $95,000
Salary Ranking Within Group (2015-16): 51|92
Student to Administrator Ratio (2016-17): 190.0
Ratio Ranking Within Group (2016-17): 14|91
Median Administrator Salary (2016-17): $97,500
Salary Ranking Within Group (2016-17): 48|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 25.0
Faculty to Administrator Ranking Within Group (2015-16): 5|92
Faculty to Administrator Ratio (2016-17): 15.0
Faculty to Administrator Ranking Within Group (2016-17): 15|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $52,810
2014-15 Actual: $84,328
General Fund Balance (2015-16): $137,138
2015-16 Actual: $30,515
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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