Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,889,169
2014-15 Average Daily Enroll plus Sent Pupils: 247.4
2014-15 Costs Amount per Pupil: $15,720
2015-16 Total Spending: $5,839,024
2015-16 Average Daily Enroll plus Sent Pupils: 322.7
2015-16 Costs Amount per Pupil: $18,094
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,094
Revenue Sources, State: 81.3%
Revenue Sources, Local Taxes: 14.1%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 108.0
Student/Administrator Ratio: 108.0
10/15/15 % of Classified Students to Total Students: 9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,228
2014-15 Actual Costs Rank Within Group per Pupil: 26|88
2015-16 Actual Costs Amount per Pupil: $11,485
2015-16 Actual Costs Rank Within Group per Pupil: 17|92
2016-17 Budgeted Costs Amount Per Pupil: $11,369
2016-17 Budgeted Costs Rank Within Group Per Pupil: 47|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,446
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|88
% of Budgetary Cost Per Pupil (2014-15): 52.7%
Per Pupil Amount (2015-16 actual costs): $5,789
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|92
% of Budgetary Cost Per Pupil (2015-16): 50.4%
Per Pupil Amount (2016-17 budget): $8,084
Per Pupil Ranking Within Group* (2016-17 budget): 62|91
% of Budgetary Cost Per Pupil (2016-17): 71.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,567
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|88
% of Budgetary Cost Per Pupil (2014-15): 45.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 86.4%
Per Pupil Amount (2015-16 actual costs): $5,279
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|92
% of Budgetary Cost Per Pupil (2015-16): 46%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.2%
Per Pupil Amount (2016-17 budget): $7,081
Per Pupil Ranking Within Group* (2016-17 budget): 69|91
% of Budgetary Cost Per Pupil (2016-17): 62.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 87.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $559
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|88
% of Budgetary Cost Per Pupil (2014-15): 4.6%
Per Pupil Amount (2015-16 actual costs): $265
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|92
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 budget): $298
Per Pupil Ranking Within Group* (2016-17 budget): 30|91
% of Budgetary Cost Per Pupil (2016-17): 2.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $320
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|88
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 actual costs): $246
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|92
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $706
Per Pupil Ranking Within Group* (2016-17 budget): 67|91
% of Budgetary Cost Per Pupil (2016-17): 6.2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,437
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Per Pupil Amount (2015-16 actual costs): $1,422
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|92
% of Budgetary Cost Per Pupil (2015-16): 12.4%
Per Pupil Amount (2016-17 budget): $1,613
Per Pupil Ranking Within Group* (2016-17 budget): 35|91
% of Budgetary Cost Per Pupil (2016-17): 14.2%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $997
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 69.4%
Per Pupil Amount (2015-16 actual costs): $791
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|92
% of Budgetary Cost Per Pupil (2015-16): 6.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 55.6%
Per Pupil Amount (2016-17 budget): $979
Per Pupil Ranking Within Group* (2016-17 budget): 32|91
% of Budgetary Cost Per Pupil (2016-17): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 60.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $3,221
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|88
% of Budgetary Cost Per Pupil (2014-15): 26.3%
Per Pupil Amount (2015-16 actual costs): $3,074
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|92
% of Budgetary Cost Per Pupil (2015-16): 26.8%
Per Pupil Amount (2016-17 budget): $2,815
Per Pupil Ranking Within Group* (2016-17 budget): 51|91
% of Budgetary Cost Per Pupil (2016-17): 24.8%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $105
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|88
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $428
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|92
% of Budgetary Cost Per Pupil (2015-16): 3.7%
Per Pupil Amount (2016-17 budget): $247
Per Pupil Ranking Within Group* (2016-17 budget): 76|91
% of Budgetary Cost Per Pupil (2016-17): 2.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $2,041
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|88
% of Budgetary Cost Per Pupil (2014-15): 16.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 63.4%
Per Pupil Amount (2015-16 actual costs): $1,646
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|92
% of Budgetary Cost Per Pupil (2015-16): 14.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 53.5%
Per Pupil Amount (2016-17 budget): $1,998
Per Pupil Ranking Within Group* (2016-17 budget): 54|91
% of Budgetary Cost Per Pupil (2016-17): 17.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 71%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,125
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|88
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 actual costs): $1,017
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|92
% of Budgetary Cost Per Pupil (2015-16): 8.9%
Per Pupil Amount (2016-17 budget): $294
Per Pupil Ranking Within Group* (2016-17 budget): 3|91
% of Budgetary Cost Per Pupil (2016-17): 2.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $73
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|88
% of Budgetary Cost Per Pupil (2014-15): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 6.5%
Per Pupil Amount (2015-16 actual costs): $170
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|92
% of Budgetary Cost Per Pupil (2015-16): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 16.7%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
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): $183
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|92
% of Budgetary Cost Per Pupil (2015-16): 1.6%
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): 14.6%
% of Total Salaries (2015-16): 10.9%
% of Total Salaries (2016-17): 16.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $78
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): 10.6
Ratio Ranking Within Group (2015-16): 70|92
Median Teacher Salary (2015-16): $50,200
Salary Ranking Within Group (2015-16): 41|92
Student to Teacher Ratio (2016-17): 10.9
Ratio Ranking Within Group (2016-17): 62|91
Median Teacher Salary (2016-17): $50,200
Salary Ranking Within Group (2016-17): 31|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 108.0
Ratio Ranking Within Group (2015-16): 60|92
Median Support Service Salary (2015-16): $53,130
Salary Ranking Within Group (2015-16): 27|92
Student to Support Service Ratio (2016-17): 108.0
Ratio Ranking Within Group (2016-17): 57|91
Median Support Service Salary (2016-17): $53,330
Salary Ranking (2016-17): 24|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 108.0
Ratio Ranking Within Group (2015-16): 40|92
Median Administrator Salary (2015-16): $105,000
Salary Ranking Within Group (2015-16): 65|92
Student to Administrator Ratio (2016-17): 108.0
Ratio Ranking Within Group (2016-17): 46|91
Median Administrator Salary (2016-17): $105,200
Salary Ranking Within Group (2016-17): 65|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.2
Faculty to Administrator Ranking Within Group (2015-16): 35|92
Faculty to Administrator Ratio (2016-17): 10.9
Faculty to Administrator Ranking Within Group (2016-17): 35|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $955,800
2014-15 Actual: $124,187
General Fund Balance (2015-16): $1,079,987
2015-16 Actual: $-82,228
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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