Total Spending Per Pupil (Definition)
2014-15 Total Spending: $
2014-15 Average Daily Enroll plus Sent Pupils:
2014-15 Costs Amount per Pupil: $
2015-16 Total Spending: $1,483,874
2015-16 Average Daily Enroll plus Sent Pupils: 96.1
2015-16 Costs Amount per Pupil: $15,441
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $15,441
Revenue Sources, State: 73.3%
Revenue Sources, Local Taxes: 0%
Revenue Sources, Federal: 26.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 14.8
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: $
2014-15 Actual Costs Rank Within Group per Pupil: N.R.
2015-16 Actual Costs Amount per Pupil: $10,319
2015-16 Actual Costs Rank Within Group per Pupil: 10|92
2016-17 Budgeted Costs Amount Per Pupil: $9,509
2016-17 Budgeted Costs Rank Within Group Per Pupil: 16|91
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Total Classroom Instruction (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): $5,329
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|92
% of Budgetary Cost Per Pupil (2015-16): 51.6%
Per Pupil Amount (2016-17 budget): $5,031
Per Pupil Ranking Within Group* (2016-17 budget): 4|91
% of Budgetary Cost Per Pupil (2016-17): 52.9%
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Classroom Salaries and Benefits (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 Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $4,382
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|92
% of Budgetary Cost Per Pupil (2015-16): 42.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 82.2%
Per Pupil Amount (2016-17 budget): $4,657
Per Pupil Ranking Within Group* (2016-17 budget): 9|91
% of Budgetary Cost Per Pupil (2016-17): 49%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.6%
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Classroom Supplies/Textbooks (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): $343
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|92
% of Budgetary Cost Per Pupil (2015-16): 3.3%
Per Pupil Amount (2016-17 budget): $312
Per Pupil Ranking Within Group* (2016-17 budget): 34|91
% of Budgetary Cost Per Pupil (2016-17): 3.3%
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Classroom Purchased Services/Other 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): $605
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|92
% of Budgetary Cost Per Pupil (2015-16): 5.9%
Per Pupil Amount (2016-17 budget): $62
Per Pupil Ranking Within Group* (2016-17 budget): 5|91
% of Budgetary Cost Per Pupil (2016-17): 0.7%
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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): $188
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|92
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $1,380
Per Pupil Ranking Within Group* (2016-17 budget): 26|91
% of Budgetary Cost Per Pupil (2016-17): 14.5%
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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): $182
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|92
% of Budgetary Cost Per Pupil (2015-16): 1.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 96.8%
Per Pupil Amount (2016-17 budget): $804
Per Pupil Ranking Within Group* (2016-17 budget): 22|91
% of Budgetary Cost Per Pupil (2016-17): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 58.3%
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Total Administration (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): $2,081
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|92
% of Budgetary Cost Per Pupil (2015-16): 20.2%
Per Pupil Amount (2016-17 budget): $2,284
Per Pupil Ranking Within Group* (2016-17 budget): 34|91
% of Budgetary Cost Per Pupil (2016-17): 24%
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Legal 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): $1
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|92
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $75
Per Pupil Ranking Within Group* (2016-17 budget): 54|91
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Administration Salaries and Benefits (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 Salaries and Benefits for Administration (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $738
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|92
% of Budgetary Cost Per Pupil (2015-16): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 35.5%
Per Pupil Amount (2016-17 budget): $1,164
Per Pupil Ranking Within Group* (2016-17 budget): 15|91
% of Budgetary Cost Per Pupil (2016-17): 12.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 51%
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Total Operations and Maintenance of Plant (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): $2,545
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|92
% of Budgetary Cost Per Pupil (2015-16): 24.7%
Per Pupil Amount (2016-17 budget): $2,447
Per Pupil Ranking Within Group* (2016-17 budget): 79|91
% of Budgetary Cost Per Pupil (2016-17): 25.7%
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Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $211
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|92
% of Budgetary Cost Per Pupil (2015-16): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 8.3%
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): $
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): $176
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|92
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
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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): 0%
% of Total Salaries (2015-16): 10.2%
% of Total Salaries (2016-17): 25.6%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $
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): 14.8
Ratio Ranking Within Group (2015-16): 31|92
Median Teacher Salary (2015-16): $44,000
Salary Ranking Within Group (2015-16): 7|92
Student to Teacher Ratio (2016-17): 10.2
Ratio Ranking Within Group (2016-17): 73|91
Median Teacher Salary (2016-17): $45,000
Salary Ranking Within Group (2016-17): 9|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16):
Ratio Ranking Within Group (2015-16): N.R.
Median Support Service Salary (2015-16): $
Salary Ranking Within Group (2015-16): N.R.
Student to Support Service Ratio (2016-17):
Ratio Ranking Within Group (2016-17): N.R.
Median Support Service Salary (2016-17): $
Salary Ranking (2016-17): N.R.
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16):
Ratio Ranking Within Group (2015-16): N.R.
Median Administrator Salary (2015-16): $
Salary Ranking Within Group (2015-16): N.R.
Student to Administrator Ratio (2016-17): 44.3
Ratio Ranking Within Group (2016-17): 81|91
Median Administrator Salary (2016-17): $99,500
Salary Ranking Within Group (2016-17): 55|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16):
Faculty to Administrator Ranking Within Group (2015-16): N.R.
Faculty to Administrator Ratio (2016-17): 4.3
Faculty to Administrator Ranking Within Group (2016-17): 83|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $0
2014-15 Actual: $0
General Fund Balance (2015-16): $0
2015-16 Actual: $76,054
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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