Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,718,153
2013-14 Average Daily Enroll plus Sent Pupils: 281.6
2013-14 Costs Amount per Pupil: $20,306
2014-15 Total Spending: $7,428,069
2014-15 Average Daily Enroll plus Sent Pupils: 415.7
2014-15 Costs Amount per Pupil: $17,869
|
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,869
Revenue Sources, State: 79.8%
Revenue Sources, Local Taxes: 12.6%
Revenue Sources, Federal: 7.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 0
Student/Support Ratio: 0
Student/Administrator Ratio: 0
10/15/14 % of Classified Students to Total Students: 10.6%
|
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $18,320
2013-14 Actual Costs Rank Within Group per Pupil: 83|85
2014-15 Actual Costs Amount per Pupil: $16,054
2014-15 Actual Costs Rank Within Group per Pupil: 72|88
2015-16 Budgeted Costs Amount Per Pupil: $13,508
2015-16 Budgeted Costs Rank Within Group Per Pupil: 75|92
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,087
Per Pupil Ranking Within Group* (2013-14 actual costs): 81|85
% of Budgetary Cost Per Pupil (2013-14): 49.6%
Per Pupil Amount (2014-15 actual costs): $6,876
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|88
% of Budgetary Cost Per Pupil (2014-15): 42.8%
Per Pupil Amount (2015-16 budget): $8,967
Per Pupil Ranking Within Group* (2015-16 budget): 76|92
% of Budgetary Cost Per Pupil (2015-16): 66.4%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,128
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|85
% of Budgetary Cost Per Pupil (2013-14): 28%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 56.4%
Per Pupil Amount (2014-15 actual costs): $4,322
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|88
% of Budgetary Cost Per Pupil (2014-15): 26.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 62.9%
Per Pupil Amount (2015-16 budget): $5,746
Per Pupil Ranking Within Group* (2015-16 budget): 30|92
% of Budgetary Cost Per Pupil (2015-16): 42.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 64.1%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $2,590
Per Pupil Ranking Within Group* (2013-14 actual costs): 85|85
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 actual costs): $2,309
Per Pupil Ranking Within Group* (2014-15 actual costs): 86|88
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 budget): $1,398
Per Pupil Ranking Within Group* (2015-16 budget): 89|92
% of Budgetary Cost Per Pupil (2015-16): 10.3%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $1,369
Per Pupil Ranking Within Group* (2013-14 actual costs): 83|85
% of Budgetary Cost Per Pupil (2013-14): 7.5%
Per Pupil Amount (2014-15 actual costs): $245
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|88
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $1,824
Per Pupil Ranking Within Group* (2015-16 budget): 86|92
% of Budgetary Cost Per Pupil (2015-16): 13.5%
|
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $2,341
Per Pupil Ranking Within Group* (2015-16 budget): 73|92
% of Budgetary Cost Per Pupil (2015-16): 17.3%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
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 budget): $1,713
Per Pupil Ranking Within Group* (2015-16 budget): 75|92
% of Budgetary Cost Per Pupil (2015-16): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 73.2%
|
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $4,679
Per Pupil Ranking Within Group* (2013-14 actual costs): 74|85
% of Budgetary Cost Per Pupil (2013-14): 25.5%
Per Pupil Amount (2014-15 actual costs): $5,189
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|88
% of Budgetary Cost Per Pupil (2014-15): 32.3%
Per Pupil Amount (2015-16 budget): $1,698
Per Pupil Ranking Within Group* (2015-16 budget): 8|92
% of Budgetary Cost Per Pupil (2015-16): 12.6%
|
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $71
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|85
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $71
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $51
Per Pupil Ranking Within Group* (2015-16 budget): 38|92
% of Budgetary Cost Per Pupil (2015-16): 0.4%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,959
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|85
% of Budgetary Cost Per Pupil (2013-14): 16.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 63.2%
Per Pupil Amount (2014-15 actual costs): $1,698
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 32.7%
Per Pupil Amount (2015-16 budget): $1,089
Per Pupil Ranking Within Group* (2015-16 budget): 9|92
% of Budgetary Cost Per Pupil (2015-16): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 64.1%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $4,310
Per Pupil Ranking Within Group* (2013-14 actual costs): 78|85
% of Budgetary Cost Per Pupil (2013-14): 23.5%
Per Pupil Amount (2014-15 actual costs): $3,580
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|88
% of Budgetary Cost Per Pupil (2014-15): 22.3%
Per Pupil Amount (2015-16 budget): $3,460
Per Pupil Ranking Within Group* (2015-16 budget): 88|92
% of Budgetary Cost Per Pupil (2015-16): 25.6%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
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 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): 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%
|
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $245
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|85
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $410
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|88
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 22.5%
% of Total Salaries (2014-15): 18.4%
% of Total Salaries (2015-16): 22.3%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Teacher Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Teacher Ratio (2015-16): 8.9
Ratio Ranking Within Group (2015-16): 83|92
Median Teacher Salary (2015-16): $51,250
Salary Ranking Within Group (2015-16): 50|92
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Support Service Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Support Service Ratio (2015-16): 130.3
Ratio Ranking Within Group (2015-16): 47|92
Median Support Service Salary (2015-16): $53,700
Salary Ranking (2015-16): 29|92
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Administrator Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Administrator Ratio (2015-16): 78.2
Ratio Ranking Within Group (2015-16): 65|92
Median Administrator Salary (2015-16): $52,480
Salary Ranking Within Group (2015-16): 4|92
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): N.A.
Faculty to Administrator Ratio (2015-16): 9.4
Faculty to Administrator Ranking Within Group (2015-16): 44|92
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $173,315
2013-14 Actual: $143,795
General Fund Balance (2014-15): $317,110
2014-15 Actual: $-44,475
|
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us