Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,653,201
2014-15 Average Daily Enroll plus Sent Pupils: 187.6
2014-15 Costs Amount per Pupil: $19,473
2015-16 Total Spending: $3,750,120
2015-16 Average Daily Enroll plus Sent Pupils: 185.9
2015-16 Costs Amount per Pupil: $20,173
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $
Revenue Sources, State: 0%
Revenue Sources, Local Taxes: 0%
Revenue Sources, Federal: 0%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio:
Student/Support Ratio:
Student/Administrator Ratio:
10/15/15 % of Classified Students to Total Students: 0%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,162
2014-15 Actual Costs Rank Within Group per Pupil: 73|88
2015-16 Actual Costs Amount per Pupil: $15,861
2015-16 Actual Costs Rank Within Group per Pupil: 73|92
2016-17 Budgeted Costs Amount Per Pupil: $15,144
2016-17 Budgeted Costs Rank Within Group Per Pupil: 85|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,488
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|88
% of Budgetary Cost Per Pupil (2014-15): 46.3%
Per Pupil Amount (2015-16 actual costs): $7,931
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|92
% of Budgetary Cost Per Pupil (2015-16): 50%
Per Pupil Amount (2016-17 budget): $8,725
Per Pupil Ranking Within Group* (2016-17 budget): 73|91
% of Budgetary Cost Per Pupil (2016-17): 57.6%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,013
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|88
% of Budgetary Cost Per Pupil (2014-15): 43.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.7%
Per Pupil Amount (2015-16 actual costs): $7,931
Per Pupil Ranking Within Group* (2015-16 actual costs): 78|92
% of Budgetary Cost Per Pupil (2015-16): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 100%
Per Pupil Amount (2016-17 budget): $7,923
Per Pupil Ranking Within Group* (2016-17 budget): 73|91
% of Budgetary Cost Per Pupil (2016-17): 52.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $109
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|88
% of Budgetary Cost Per Pupil (2014-15): 0.7%
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): $449
Per Pupil Ranking Within Group* (2016-17 budget): 60|91
% of Budgetary Cost Per Pupil (2016-17): 3%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $366
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|88
% of Budgetary Cost Per Pupil (2014-15): 2.3%
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): $353
Per Pupil Ranking Within Group* (2016-17 budget): 43|91
% of Budgetary Cost Per Pupil (2016-17): 2.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,463
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|88
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 actual costs): $1,502
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|92
% of Budgetary Cost Per Pupil (2015-16): 9.5%
Per Pupil Amount (2016-17 budget): $3,705
Per Pupil Ranking Within Group* (2016-17 budget): 87|91
% of Budgetary Cost Per Pupil (2016-17): 24.5%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,463
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|88
% of Budgetary Cost Per Pupil (2014-15): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 100%
Per Pupil Amount (2015-16 actual costs): $1,502
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|92
% of Budgetary Cost Per Pupil (2015-16): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 100%
Per Pupil Amount (2016-17 budget): $2,779
Per Pupil Ranking Within Group* (2016-17 budget): 87|91
% of Budgetary Cost Per Pupil (2016-17): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 75%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $3,134
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|88
% of Budgetary Cost Per Pupil (2014-15): 19.4%
Per Pupil Amount (2015-16 actual costs): $3,156
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|92
% of Budgetary Cost Per Pupil (2015-16): 19.9%
Per Pupil Amount (2016-17 budget): $3,647
Per Pupil Ranking Within Group* (2016-17 budget): 77|91
% of Budgetary Cost Per Pupil (2016-17): 24.1%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $75
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|88
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $76
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|92
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $17
Per Pupil Ranking Within Group* (2016-17 budget): 8|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): $2,707
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|88
% of Budgetary Cost Per Pupil (2014-15): 16.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.4%
Per Pupil Amount (2015-16 actual costs): $2,812
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|92
% of Budgetary Cost Per Pupil (2015-16): 17.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 89.1%
Per Pupil Amount (2016-17 budget): $3,255
Per Pupil Ranking Within Group* (2016-17 budget): 85|91
% of Budgetary Cost Per Pupil (2016-17): 21.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 89.3%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,960
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|88
% of Budgetary Cost Per Pupil (2014-15): 18.3%
Per Pupil Amount (2015-16 actual costs): $3,052
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|92
% of Budgetary Cost Per Pupil (2015-16): 19.2%
Per Pupil Amount (2016-17 budget): $2,493
Per Pupil Ranking Within Group* (2016-17 budget): 80|91
% of Budgetary Cost Per Pupil (2016-17): 16.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $140
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|88
% of Budgetary Cost Per Pupil (2014-15): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 4.7%
Per Pupil Amount (2015-16 actual costs): $163
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|92
% of Budgetary Cost Per Pupil (2015-16): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 5.3%
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): $117
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|88
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $220
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|92
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
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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): 25.2%
% of Total Salaries (2015-16): 33.2%
% of Total Salaries (2016-17): 27.1%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $22
Per Pupil Costs (2015-16): $829
Per Pupil Costs (2016-17): $79
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11
Ratio Ranking Within Group (2015-16): 62|92
Median Teacher Salary (2015-16): $51,305
Salary Ranking Within Group (2015-16): 48|92
Student to Teacher Ratio (2016-17): 10.4
Ratio Ranking Within Group (2016-17): 70|91
Median Teacher Salary (2016-17): $54,122
Salary Ranking Within Group (2016-17): 57|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 44.0
Ratio Ranking Within Group (2015-16): 76|92
Median Support Service Salary (2015-16): $56,430
Salary Ranking Within Group (2015-16): 40|92
Student to Support Service Ratio (2016-17): 44.0
Ratio Ranking Within Group (2016-17): 78|91
Median Support Service Salary (2016-17): $57,550
Salary Ranking (2016-17): 37|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 46.3
Ratio Ranking Within Group (2015-16): 77|92
Median Administrator Salary (2015-16): $102,934
Salary Ranking Within Group (2015-16): 64|92
Student to Administrator Ratio (2016-17): 46.3
Ratio Ranking Within Group (2016-17): 79|91
Median Administrator Salary (2016-17): $103,850
Salary Ranking Within Group (2016-17): 62|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 5.3
Faculty to Administrator Ranking Within Group (2015-16): 70|92
Faculty to Administrator Ratio (2016-17): 5.5
Faculty to Administrator Ranking Within Group (2016-17): 71|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $442,292
2014-15 Actual: $99,966
General Fund Balance (2015-16): $542,258
2015-16 Actual: $-44,098
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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