Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,637,903
2014-15 Average Daily Enroll plus Sent Pupils: 213.1
2014-15 Costs Amount per Pupil: $17,071
2015-16 Total Spending: $3,651,845
2015-16 Average Daily Enroll plus Sent Pupils: 180.5
2015-16 Costs Amount per Pupil: $20,232
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,232
Revenue Sources, State: 90.4%
Revenue Sources, Local Taxes: 0.4%
Revenue Sources, Federal: 9.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 8.4
Student/Support Ratio: 700.0
Student/Administrator Ratio: 97.4
10/15/15 % of Classified Students to Total Students: 4.4%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,069
2014-15 Actual Costs Rank Within Group per Pupil: 39|88
2015-16 Actual Costs Amount per Pupil: $14,976
2015-16 Actual Costs Rank Within Group per Pupil: 65|92
2016-17 Budgeted Costs Amount Per Pupil: $16,113
2016-17 Budgeted Costs Rank Within Group Per Pupil: 89|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,696
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|88
% of Budgetary Cost Per Pupil (2014-15): 58.9%
Per Pupil Amount (2015-16 actual costs): $8,043
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|92
% of Budgetary Cost Per Pupil (2015-16): 53.7%
Per Pupil Amount (2016-17 budget): $11,027
Per Pupil Ranking Within Group* (2016-17 budget): 89|91
% of Budgetary Cost Per Pupil (2016-17): 68.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,719
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|88
% of Budgetary Cost Per Pupil (2014-15): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.3%
Per Pupil Amount (2015-16 actual costs): $6,578
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|92
% of Budgetary Cost Per Pupil (2015-16): 43.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 81.8%
Per Pupil Amount (2016-17 budget): $9,335
Per Pupil Ranking Within Group* (2016-17 budget): 87|91
% of Budgetary Cost Per Pupil (2016-17): 57.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 84.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $592
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|88
% of Budgetary Cost Per Pupil (2014-15): 4.5%
Per Pupil Amount (2015-16 actual costs): $896
Per Pupil Ranking Within Group* (2015-16 actual costs): 81|92
% of Budgetary Cost Per Pupil (2015-16): 6%
Per Pupil Amount (2016-17 budget): $743
Per Pupil Ranking Within Group* (2016-17 budget): 75|91
% of Budgetary Cost Per Pupil (2016-17): 4.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $385
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|88
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 actual costs): $568
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|92
% of Budgetary Cost Per Pupil (2015-16): 3.8%
Per Pupil Amount (2016-17 budget): $949
Per Pupil Ranking Within Group* (2016-17 budget): 72|91
% of Budgetary Cost Per Pupil (2016-17): 5.9%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,310
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|88
% of Budgetary Cost Per Pupil (2014-15): 10%
Per Pupil Amount (2015-16 actual costs): $715
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|92
% of Budgetary Cost Per Pupil (2015-16): 4.8%
Per Pupil Amount (2016-17 budget): $2,727
Per Pupil Ranking Within Group* (2016-17 budget): 80|91
% of Budgetary Cost Per Pupil (2016-17): 16.9%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $542
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|88
% of Budgetary Cost Per Pupil (2014-15): 4.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 41.4%
Per Pupil Amount (2015-16 actual costs): $169
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|92
% of Budgetary Cost Per Pupil (2015-16): 1.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 23.6%
Per Pupil Amount (2016-17 budget): $666
Per Pupil Ranking Within Group* (2016-17 budget): 16|91
% of Budgetary Cost Per Pupil (2016-17): 4.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 24.4%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,630
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|88
% of Budgetary Cost Per Pupil (2014-15): 20.1%
Per Pupil Amount (2015-16 actual costs): $3,973
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|92
% of Budgetary Cost Per Pupil (2015-16): 26.5%
Per Pupil Amount (2016-17 budget): $3,926
Per Pupil Ranking Within Group* (2016-17 budget): 82|91
% of Budgetary Cost Per Pupil (2016-17): 24.4%
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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): $19
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|92
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $81
Per Pupil Ranking Within Group* (2016-17 budget): 57|91
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $2,039
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|88
% of Budgetary Cost Per Pupil (2014-15): 15.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.5%
Per Pupil Amount (2015-16 actual costs): $2,852
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|92
% of Budgetary Cost Per Pupil (2015-16): 19%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 71.8%
Per Pupil Amount (2016-17 budget): $3,129
Per Pupil Ranking Within Group* (2016-17 budget): 84|91
% of Budgetary Cost Per Pupil (2016-17): 19.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.7%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,205
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|88
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 actual costs): $2,245
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|92
% of Budgetary Cost Per Pupil (2015-16): 15%
Per Pupil Amount (2016-17 budget): $2,317
Per Pupil Ranking Within Group* (2016-17 budget): 75|91
% of Budgetary Cost Per Pupil (2016-17): 14.4%
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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): $213
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|92
% of Budgetary Cost Per Pupil (2015-16): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 9.5%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
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): $228
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 1.7%
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): $
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): 25.6%
% of Total Salaries (2015-16): 32.2%
% of Total Salaries (2016-17): 31.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $50
Per Pupil Costs (2015-16): $175
Per Pupil Costs (2016-17): $68
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 8.4
Ratio Ranking Within Group (2015-16): 82|92
Median Teacher Salary (2015-16): $52,500
Salary Ranking Within Group (2015-16): 57|92
Student to Teacher Ratio (2016-17): 8.7
Ratio Ranking Within Group (2016-17): 81|91
Median Teacher Salary (2016-17): $53,040
Salary Ranking Within Group (2016-17): 48|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 3700.0
Ratio Ranking Within Group (2015-16): 1|92
Median Support Service Salary (2015-16): $34,000
Salary Ranking Within Group (2015-16): 6|92
Student to Support Service Ratio (2016-17): 1850.0
Ratio Ranking Within Group (2016-17): 1|91
Median Support Service Salary (2016-17): $58,500
Salary Ranking (2016-17): 41|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 97.4
Ratio Ranking Within Group (2015-16): 51|92
Median Administrator Salary (2015-16): $89,250
Salary Ranking Within Group (2015-16): 37|92
Student to Administrator Ratio (2016-17): 73.6
Ratio Ranking Within Group (2016-17): 66|91
Median Administrator Salary (2016-17): $104,250
Salary Ranking Within Group (2016-17): 63|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.7
Faculty to Administrator Ranking Within Group (2015-16): 31|92
Faculty to Administrator Ratio (2016-17): 8.6
Faculty to Administrator Ranking Within Group (2016-17): 51|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $5,977,318
2014-15 Actual: $-53,874
General Fund Balance (2015-16): $5,923,444
2015-16 Actual: $-522,821
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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