Total Spending Per Pupil (Definition)
2014-15 Total Spending: $7,097,777
2014-15 Average Daily Enroll plus Sent Pupils: 369.5
2014-15 Costs Amount per Pupil: $19,209
2015-16 Total Spending: $6,514,259
2015-16 Average Daily Enroll plus Sent Pupils: 371.7
2015-16 Costs Amount per Pupil: $17,526
|
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,526
Revenue Sources, State: 92.8%
Revenue Sources, Local Taxes: 0.5%
Revenue Sources, Federal: 6.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 375.0
Student/Administrator Ratio: 375.0
10/15/15 % of Classified Students to Total Students: 9.4%
|
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,032
2014-15 Actual Costs Rank Within Group per Pupil: 70|88
2015-16 Actual Costs Amount per Pupil: $15,084
2015-16 Actual Costs Rank Within Group per Pupil: 66|92
2016-17 Budgeted Costs Amount Per Pupil: $11,407
2016-17 Budgeted Costs Rank Within Group Per Pupil: 48|91
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,115
Per Pupil Ranking Within Group* (2014-15 actual costs): 85|88
% of Budgetary Cost Per Pupil (2014-15): 63.1%
Per Pupil Amount (2015-16 actual costs): $8,678
Per Pupil Ranking Within Group* (2015-16 actual costs): 74|92
% of Budgetary Cost Per Pupil (2015-16): 57.5%
Per Pupil Amount (2016-17 budget): $7,377
Per Pupil Ranking Within Group* (2016-17 budget): 47|91
% of Budgetary Cost Per Pupil (2016-17): 64.7%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,348
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|88
% of Budgetary Cost Per Pupil (2014-15): 45.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 72.6%
Per Pupil Amount (2015-16 actual costs): $6,360
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|92
% of Budgetary Cost Per Pupil (2015-16): 42.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 73.3%
Per Pupil Amount (2016-17 budget): $5,187
Per Pupil Ranking Within Group* (2016-17 budget): 17|91
% of Budgetary Cost Per Pupil (2016-17): 45.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 70.3%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $459
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|88
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 actual costs): $654
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|92
% of Budgetary Cost Per Pupil (2015-16): 4.3%
Per Pupil Amount (2016-17 budget): $581
Per Pupil Ranking Within Group* (2016-17 budget): 70|91
% of Budgetary Cost Per Pupil (2016-17): 5.1%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $2,309
Per Pupil Ranking Within Group* (2014-15 actual costs): 85|88
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 actual costs): $1,664
Per Pupil Ranking Within Group* (2015-16 actual costs): 81|92
% of Budgetary Cost Per Pupil (2015-16): 11%
Per Pupil Amount (2016-17 budget): $1,608
Per Pupil Ranking Within Group* (2016-17 budget): 81|91
% of Budgetary Cost Per Pupil (2016-17): 14.1%
|
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): $135
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|92
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $1,806
Per Pupil Ranking Within Group* (2016-17 budget): 45|91
% of Budgetary Cost Per Pupil (2016-17): 15.8%
|
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): $1,279
Per Pupil Ranking Within Group* (2016-17 budget): 50|91
% of Budgetary Cost Per Pupil (2016-17): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 70.8%
|
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $3,304
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|88
% of Budgetary Cost Per Pupil (2014-15): 20.6%
Per Pupil Amount (2015-16 actual costs): $2,904
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|92
% of Budgetary Cost Per Pupil (2015-16): 19.2%
Per Pupil Amount (2016-17 budget): $3,557
Per Pupil Ranking Within Group* (2016-17 budget): 75|91
% of Budgetary Cost Per Pupil (2016-17): 31.2%
|
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $80
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|88
% of Budgetary Cost Per Pupil (2014-15): 0.5%
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): $18
Per Pupil Ranking Within Group* (2016-17 budget): 9|91
% of Budgetary Cost Per Pupil (2016-17): 0.2%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $2,401
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|88
% of Budgetary Cost Per Pupil (2014-15): 15%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 72.7%
Per Pupil Amount (2015-16 actual costs): $2,028
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|92
% of Budgetary Cost Per Pupil (2015-16): 13.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 69.8%
Per Pupil Amount (2016-17 budget): $2,215
Per Pupil Ranking Within Group* (2016-17 budget): 65|91
% of Budgetary Cost Per Pupil (2016-17): 19.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 62.3%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,541
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|88
% of Budgetary Cost Per Pupil (2014-15): 15.8%
Per Pupil Amount (2015-16 actual costs): $3,344
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|92
% of Budgetary Cost Per Pupil (2015-16): 22.2%
Per Pupil Amount (2016-17 budget): $1,367
Per Pupil Ranking Within Group* (2016-17 budget): 36|91
% of Budgetary Cost Per Pupil (2016-17): 12%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $194
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|88
% of Budgetary Cost Per Pupil (2014-15): 1.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 7.6%
Per Pupil Amount (2015-16 actual costs): $1,098
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|92
% of Budgetary Cost Per Pupil (2015-16): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 32.8%
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%
|
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $73
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|88
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $23
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|92
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
|
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%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 25.7%
% of Total Salaries (2015-16): 27.8%
% of Total Salaries (2016-17): 32.3%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $28
Per Pupil Costs (2015-16): $63
Per Pupil Costs (2016-17): $55
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.4
Ratio Ranking Within Group (2015-16): 59|92
Median Teacher Salary (2015-16): $50,000
Salary Ranking Within Group (2015-16): 36|92
Student to Teacher Ratio (2016-17): 13.9
Ratio Ranking Within Group (2016-17): 23|91
Median Teacher Salary (2016-17): $57,500
Salary Ranking Within Group (2016-17): 73|91
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 375.0
Ratio Ranking Within Group (2015-16): 8|92
Median Support Service Salary (2015-16): $60,420
Salary Ranking Within Group (2015-16): 48|92
Student to Support Service Ratio (2016-17): 375.0
Ratio Ranking Within Group (2016-17): 6|91
Median Support Service Salary (2016-17): $65,500
Salary Ranking (2016-17): 65|91
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 375.0
Ratio Ranking Within Group (2015-16): 7|92
Median Administrator Salary (2015-16): $57,000
Salary Ranking Within Group (2015-16): 5|92
Student to Administrator Ratio (2016-17): 125.0
Ratio Ranking Within Group (2016-17): 31|91
Median Administrator Salary (2016-17): $91,850
Salary Ranking Within Group (2016-17): 34|91
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 34.0
Faculty to Administrator Ranking Within Group (2015-16): 2|92
Faculty to Administrator Ratio (2016-17): 9.3
Faculty to Administrator Ranking Within Group (2016-17): 45|91
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,295,516
2014-15 Actual: $-618,690
General Fund Balance (2015-16): $676,826
2015-16 Actual: $-369,113
|
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us