Total Spending Per Pupil (Definition)
2014-15 Total Spending: $13,821,145
2014-15 Average Daily Enroll plus Sent Pupils: 381.5
2014-15 Costs Amount per Pupil: $36,228
2015-16 Total Spending: $7,000,726
2015-16 Average Daily Enroll plus Sent Pupils: 386.9
2015-16 Costs Amount per Pupil: $18,094
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,094
Revenue Sources, State: 63.7%
Revenue Sources, Local Taxes: 23.6%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 7.6%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 127.1
Student/Administrator Ratio: 131.3
10/15/15 % of Classified Students to Total Students: 12.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $31,610
2014-15 Actual Costs Rank Within Group per Pupil: 85|88
2015-16 Actual Costs Amount per Pupil: $13,604
2015-16 Actual Costs Rank Within Group per Pupil: 44|92
2016-17 Budgeted Costs Amount Per Pupil: $11,239
2016-17 Budgeted Costs Rank Within Group Per Pupil: 43|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,435
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|88
% of Budgetary Cost Per Pupil (2014-15): 26.7%
Per Pupil Amount (2015-16 actual costs): $8,898
Per Pupil Ranking Within Group* (2015-16 actual costs): 78|92
% of Budgetary Cost Per Pupil (2015-16): 65.4%
Per Pupil Amount (2016-17 budget): $8,668
Per Pupil Ranking Within Group* (2016-17 budget): 70|91
% of Budgetary Cost Per Pupil (2016-17): 77.1%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,513
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|88
% of Budgetary Cost Per Pupil (2014-15): 23.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.1%
Per Pupil Amount (2015-16 actual costs): $8,462
Per Pupil Ranking Within Group* (2015-16 actual costs): 83|92
% of Budgetary Cost Per Pupil (2015-16): 62.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.1%
Per Pupil Amount (2016-17 budget): $8,374
Per Pupil Ranking Within Group* (2016-17 budget): 80|91
% of Budgetary Cost Per Pupil (2016-17): 74.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.6%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $479
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|88
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $359
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|92
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $244
Per Pupil Ranking Within Group* (2016-17 budget): 20|91
% of Budgetary Cost Per Pupil (2016-17): 2.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $443
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|88
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $77
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|92
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $51
Per Pupil Ranking Within Group* (2016-17 budget): 2|91
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,519
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 4.8%
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): $1,587
Per Pupil Ranking Within Group* (2016-17 budget): 32|91
% of Budgetary Cost Per Pupil (2016-17): 14.1%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,255
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.6%
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): $1,287
Per Pupil Ranking Within Group* (2016-17 budget): 51|91
% of Budgetary Cost Per Pupil (2016-17): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 81.1%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,228
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|88
% of Budgetary Cost Per Pupil (2014-15): 7%
Per Pupil Amount (2015-16 actual costs): $4,353
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|92
% of Budgetary Cost Per Pupil (2015-16): 32%
Per Pupil Amount (2016-17 budget): $2,706
Per Pupil Ranking Within Group* (2016-17 budget): 46|91
% of Budgetary Cost Per Pupil (2016-17): 24.1%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $41
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $16
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|92
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $47
Per Pupil Ranking Within Group* (2016-17 budget): 33|91
% of Budgetary Cost Per Pupil (2016-17): 0.4%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,747
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|88
% of Budgetary Cost Per Pupil (2014-15): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.4%
Per Pupil Amount (2015-16 actual costs): $3,246
Per Pupil Ranking Within Group* (2015-16 actual costs): 72|92
% of Budgetary Cost Per Pupil (2015-16): 23.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 74.6%
Per Pupil Amount (2016-17 budget): $2,001
Per Pupil Ranking Within Group* (2016-17 budget): 55|91
% of Budgetary Cost Per Pupil (2016-17): 17.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 73.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $996
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|88
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Per Pupil Amount (2015-16 actual costs): $354
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|92
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $367
Per Pupil Ranking Within Group* (2016-17 budget): 4|91
% of Budgetary Cost Per Pupil (2016-17): 3.3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $438
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|88
% of Budgetary Cost Per Pupil (2014-15): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44%
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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
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): $29
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|88
% of Budgetary Cost Per Pupil (2014-15): 0.1%
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): 29.3%
% of Total Salaries (2015-16): 30.4%
% of Total Salaries (2016-17): 34.7%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $159
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): 10.3
Ratio Ranking Within Group (2015-16): 74|92
Median Teacher Salary (2015-16): $51,468
Salary Ranking Within Group (2015-16): 51|92
Student to Teacher Ratio (2016-17): 11.1
Ratio Ranking Within Group (2016-17): 58|91
Median Teacher Salary (2016-17): $53,132
Salary Ranking Within Group (2016-17): 49|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 127.1
Ratio Ranking Within Group (2015-16): 52|92
Median Support Service Salary (2015-16): $49,590
Salary Ranking Within Group (2015-16): 18|92
Student to Support Service Ratio (2016-17): 127.1
Ratio Ranking Within Group (2016-17): 48|91
Median Support Service Salary (2016-17): $49,825
Salary Ranking (2016-17): 16|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 131.3
Ratio Ranking Within Group (2015-16): 30|92
Median Administrator Salary (2015-16): $102,000
Salary Ranking Within Group (2015-16): 62|92
Student to Administrator Ratio (2016-17): 131.3
Ratio Ranking Within Group (2016-17): 28|91
Median Administrator Salary (2016-17): $93,000
Salary Ranking Within Group (2016-17): 38|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.8
Faculty to Administrator Ranking Within Group (2015-16): 23|92
Faculty to Administrator Ratio (2016-17): 12.9
Faculty to Administrator Ranking Within Group (2016-17): 25|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $780,373
2014-15 Actual: $597,012
General Fund Balance (2015-16): $1,377,385
2015-16 Actual: $-149,325
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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