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: $4,380,526
2015-16 Average Daily Enroll plus Sent Pupils: 339
2015-16 Costs Amount per Pupil: $12,922
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $12,922
Revenue Sources, State: 89.7%
Revenue Sources, Local Taxes: 0.6%
Revenue Sources, Federal: 9.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 31.8
Student/Support Ratio:
Student/Administrator Ratio: 345.1
10/15/15 % of Classified Students to Total Students: 0.9%
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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: $11,386
2015-16 Actual Costs Rank Within Group per Pupil: 15|92
2016-17 Budgeted Costs Amount Per Pupil: $8,754
2016-17 Budgeted Costs Rank Within Group Per Pupil: 10|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): $5,481
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|92
% of Budgetary Cost Per Pupil (2015-16): 48.1%
Per Pupil Amount (2016-17 budget): $6,247
Per Pupil Ranking Within Group* (2016-17 budget): 19|91
% of Budgetary Cost Per Pupil (2016-17): 71.4%
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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): $4,541
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|92
% of Budgetary Cost Per Pupil (2015-16): 39.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 82.8%
Per Pupil Amount (2016-17 budget): $4,936
Per Pupil Ranking Within Group* (2016-17 budget): 13|91
% of Budgetary Cost Per Pupil (2016-17): 56.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 79%
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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): $455
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|92
% of Budgetary Cost Per Pupil (2015-16): 4%
Per Pupil Amount (2016-17 budget): $496
Per Pupil Ranking Within Group* (2016-17 budget): 64|91
% of Budgetary Cost Per Pupil (2016-17): 5.7%
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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): $485
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|92
% of Budgetary Cost Per Pupil (2015-16): 4.3%
Per Pupil Amount (2016-17 budget): $815
Per Pupil Ranking Within Group* (2016-17 budget): 69|91
% of Budgetary Cost Per Pupil (2016-17): 9.3%
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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): $542
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|92
% of Budgetary Cost Per Pupil (2015-16): 4.8%
Per Pupil Amount (2016-17 budget): $1,042
Per Pupil Ranking Within Group* (2016-17 budget): 7|91
% of Budgetary Cost Per Pupil (2016-17): 11.9%
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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): $188
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|92
% of Budgetary Cost Per Pupil (2015-16): 1.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 34.7%
Per Pupil Amount (2016-17 budget): $554
Per Pupil Ranking Within Group* (2016-17 budget): 9|91
% of Budgetary Cost Per Pupil (2016-17): 6.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 53.2%
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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): $3,149
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|92
% of Budgetary Cost Per Pupil (2015-16): 27.7%
Per Pupil Amount (2016-17 budget): $2,220
Per Pupil Ranking Within Group* (2016-17 budget): 31|91
% of Budgetary Cost Per Pupil (2016-17): 25.4%
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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): $91
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|92
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $58
Per Pupil Ranking Within Group* (2016-17 budget): 40|91
% of Budgetary Cost Per Pupil (2016-17): 0.7%
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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): $1,975
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|92
% of Budgetary Cost Per Pupil (2015-16): 17.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 62.7%
Per Pupil Amount (2016-17 budget): $1,439
Per Pupil Ranking Within Group* (2016-17 budget): 30|91
% of Budgetary Cost Per Pupil (2016-17): 16.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 64.8%
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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): $1,816
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|92
% of Budgetary Cost Per Pupil (2015-16): 15.9%
Per Pupil Amount (2016-17 budget): $1,222
Per Pupil Ranking Within Group* (2016-17 budget): 29|91
% of Budgetary Cost Per Pupil (2016-17): 14%
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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): $10
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|92
% of Budgetary Cost Per Pupil (2015-16): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0.6%
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): $396
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|92
% of Budgetary Cost Per Pupil (2015-16): 3.5%
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): $3
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): $
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): 18.5%
% of Total Salaries (2016-17): 28.6%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $
Per Pupil Costs (2015-16): $13
Per Pupil Costs (2016-17): $290
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 31.8
Ratio Ranking Within Group (2015-16): 6|92
Median Teacher Salary (2015-16): $46,500
Salary Ranking Within Group (2015-16): 21|92
Student to Teacher Ratio (2016-17): 15.5
Ratio Ranking Within Group (2016-17): 19|91
Median Teacher Salary (2016-17): $48,000
Salary Ranking Within Group (2016-17): 19|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): 201.3
Ratio Ranking Within Group (2016-17): 23|91
Median Support Service Salary (2016-17): $44,000
Salary Ranking (2016-17): 10|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 345.1
Ratio Ranking Within Group (2015-16): 9|92
Median Administrator Salary (2015-16): $90,000
Salary Ranking Within Group (2015-16): 39|92
Student to Administrator Ratio (2016-17):
Ratio Ranking Within Group (2016-17): N.R.
Median Administrator Salary (2016-17): $
Salary Ranking Within Group (2016-17): N.R.
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 10.6
Faculty to Administrator Ranking Within Group (2015-16): 36|92
Faculty to Administrator Ratio (2016-17):
Faculty to Administrator Ranking Within Group (2016-17): N.R.
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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: $85,086
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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