Total Spending Per Pupil (Definition)
2013-14 Total Spending: $2,052,774
2013-14 Average Daily Enroll plus Sent Pupils: 160.2
2013-14 Costs Amount per Pupil: $12,814
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
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $10,697
Revenue Sources, State: 67.3%
Revenue Sources, Local Taxes: 25.3%
Revenue Sources, Federal: 7.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 77.7
Student/Support Ratio: 233
Student/Administrator Ratio: 233
10/15/14 % of Classified Students to Total Students: 5.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $10,002
2013-14 Actual Costs Rank Within Group per Pupil: 5|85
2014-15 Actual Costs Amount per Pupil: $9,577
2014-15 Actual Costs Rank Within Group per Pupil: 5|88
2015-16 Budgeted Costs Amount Per Pupil: $7,838
2015-16 Budgeted Costs Rank Within Group Per Pupil: 5|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $5,949
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|85
% of Budgetary Cost Per Pupil (2013-14): 59.5%
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 budget): $4,891
Per Pupil Ranking Within Group* (2015-16 budget): 1|92
% of Budgetary Cost Per Pupil (2015-16): 62.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $4,575
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|85
% of Budgetary Cost Per Pupil (2013-14): 45.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 76.9%
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 budget): $4,211
Per Pupil Ranking Within Group* (2015-16 budget): 3|92
% of Budgetary Cost Per Pupil (2015-16): 53.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 86.1%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $880
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|85
% of Budgetary Cost Per Pupil (2013-14): 8.8%
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 budget): $348
Per Pupil Ranking Within Group* (2015-16 budget): 32|92
% of Budgetary Cost Per Pupil (2015-16): 4.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $494
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|85
% of Budgetary Cost Per Pupil (2013-14): 4.9%
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 budget): $332
Per Pupil Ranking Within Group* (2015-16 budget): 36|92
% of Budgetary Cost Per Pupil (2015-16): 4.2%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,898
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|85
% of Budgetary Cost Per Pupil (2013-14): 19%
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): $1,006
Per Pupil Ranking Within Group* (2015-16 budget): 11|92
% of Budgetary Cost Per Pupil (2015-16): 12.8%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $234
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|85
% of Budgetary Cost Per Pupil (2013-14): 2.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 12.3%
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): $441
Per Pupil Ranking Within Group* (2015-16 budget): 8|92
% of Budgetary Cost Per Pupil (2015-16): 5.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 43.8%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $695
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|85
% of Budgetary Cost Per Pupil (2013-14): 6.9%
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 budget): $2,124
Per Pupil Ranking Within Group* (2015-16 budget): 27|92
% of Budgetary Cost Per Pupil (2015-16): 27.1%
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Legal 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): $58
Per Pupil Ranking Within Group* (2015-16 budget): 43|92
% of Budgetary Cost Per Pupil (2015-16): 0.7%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $499
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|85
% of Budgetary Cost Per Pupil (2013-14): 5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 71.8%
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 Benfits for Administration (2014-15): 33%
Per Pupil Amount (2015-16 budget): $773
Per Pupil Ranking Within Group* (2015-16 budget): 3|92
% of Budgetary Cost Per Pupil (2015-16): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 36.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,460
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|85
% of Budgetary Cost Per Pupil (2013-14): 14.6%
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 budget): $1,301
Per Pupil Ranking Within Group* (2015-16 budget): 29|92
% of Budgetary Cost Per Pupil (2015-16): 16.6%
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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): $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 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%
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Board Contributions to the Food Service Program (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%
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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%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.4%
% of Total Salaries (2014-15): 20%
% of Total Salaries (2015-16): 27.4%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $358
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 77.7
Ratio Ranking Within Group (2014-15): 2|88
Median Teacher Salary (2014-15): $39,000
Salary Ranking Within Group (2014-15): 1|88
Student to Teacher Ratio (2015-16): 12.4
Ratio Ranking Within Group (2015-16): 40|92
Median Teacher Salary (2015-16): $41,000
Salary Ranking Within Group (2015-16): 1|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 233
Ratio Ranking Within Group (2014-15): 21|88
Median Support Service Salary (2014-15): $47,500
Salary Ranking Within Group (2014-15): 16|88
Student to Support Service Ratio (2015-16): 0
Ratio Ranking Within Group (2015-16): N.A.
Median Support Service Salary (2015-16): $0
Salary Ranking (2015-16): N.A.
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 233
Ratio Ranking Within Group (2014-15): 6|88
Median Administrator Salary (2014-15): $80,000
Salary Ranking Within Group (2014-15): 21|88
Student to Administrator Ratio (2015-16): 309
Ratio Ranking Within Group (2015-16): 8|92
Median Administrator Salary (2015-16): $95,000
Salary Ranking Within Group (2015-16): 54|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 4
Faculty to Administrator Ranking Within Group (2014-15): 76|88
Faculty to Administrator Ratio (2015-16): 25
Faculty to Administrator Ranking Within Group (2015-16): 6|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $0
2013-14 Actual: $52,810
General Fund Balance (2014-15): $52,810
2014-15 Actual: $84,328
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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