Total Spending Per Pupil (Definition)
2014-15 Total Spending: $4,475,997
2014-15 Average Daily Enroll plus Sent Pupils: 351.7
2014-15 Costs Amount per Pupil: $12,727
2015-16 Total Spending: $5,898,604
2015-16 Average Daily Enroll plus Sent Pupils: 440.1
2015-16 Costs Amount per Pupil: $13,403
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $13,403
Revenue Sources, State: 81.3%
Revenue Sources, Local Taxes: 9.4%
Revenue Sources, Federal: 9.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 23.8
Student/Support Ratio: 285.0
Student/Administrator Ratio: 142.5
10/15/15 % of Classified Students to Total Students: 5%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $9,374
2014-15 Actual Costs Rank Within Group per Pupil: 3|88
2015-16 Actual Costs Amount per Pupil: $11,374
2015-16 Actual Costs Rank Within Group per Pupil: 14|92
2016-17 Budgeted Costs Amount Per Pupil: $10,875
2016-17 Budgeted Costs Rank Within Group Per Pupil: 34|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $4,559
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|88
% of Budgetary Cost Per Pupil (2014-15): 48.6%
Per Pupil Amount (2015-16 actual costs): $5,546
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|92
% of Budgetary Cost Per Pupil (2015-16): 48.8%
Per Pupil Amount (2016-17 budget): $6,903
Per Pupil Ranking Within Group* (2016-17 budget): 36|91
% of Budgetary Cost Per Pupil (2016-17): 63.5%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $2,694
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|88
% of Budgetary Cost Per Pupil (2014-15): 28.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 59.1%
Per Pupil Amount (2015-16 actual costs): $3,600
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|92
% of Budgetary Cost Per Pupil (2015-16): 31.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 64.9%
Per Pupil Amount (2016-17 budget): $5,213
Per Pupil Ranking Within Group* (2016-17 budget): 18|91
% of Budgetary Cost Per Pupil (2016-17): 47.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 75.5%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $707
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|88
% of Budgetary Cost Per Pupil (2014-15): 7.5%
Per Pupil Amount (2015-16 actual costs): $735
Per Pupil Ranking Within Group* (2015-16 actual costs): 76|92
% of Budgetary Cost Per Pupil (2015-16): 6.5%
Per Pupil Amount (2016-17 budget): $570
Per Pupil Ranking Within Group* (2016-17 budget): 69|91
% of Budgetary Cost Per Pupil (2016-17): 5.2%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $1,157
Per Pupil Ranking Within Group* (2014-15 actual costs): 81|88
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 actual costs): $1,212
Per Pupil Ranking Within Group* (2015-16 actual costs): 78|92
% of Budgetary Cost Per Pupil (2015-16): 10.7%
Per Pupil Amount (2016-17 budget): $1,120
Per Pupil Ranking Within Group* (2016-17 budget): 74|91
% of Budgetary Cost Per Pupil (2016-17): 10.3%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $606
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|88
% of Budgetary Cost Per Pupil (2014-15): 6.5%
Per Pupil Amount (2015-16 actual costs): $563
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|92
% of Budgetary Cost Per Pupil (2015-16): 4.9%
Per Pupil Amount (2016-17 budget): $1,273
Per Pupil Ranking Within Group* (2016-17 budget): 18|91
% of Budgetary Cost Per Pupil (2016-17): 11.7%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $445
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|88
% of Budgetary Cost Per Pupil (2014-15): 4.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 73.4%
Per Pupil Amount (2015-16 actual costs): $333
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|92
% of Budgetary Cost Per Pupil (2015-16): 2.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 59.1%
Per Pupil Amount (2016-17 budget): $875
Per Pupil Ranking Within Group* (2016-17 budget): 26|91
% of Budgetary Cost Per Pupil (2016-17): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 68.7%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $3,174
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|88
% of Budgetary Cost Per Pupil (2014-15): 33.9%
Per Pupil Amount (2015-16 actual costs): $3,355
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|92
% of Budgetary Cost Per Pupil (2015-16): 29.5%
Per Pupil Amount (2016-17 budget): $2,885
Per Pupil Ranking Within Group* (2016-17 budget): 55|91
% of Budgetary Cost Per Pupil (2016-17): 26.5%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $64
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|88
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $294
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|92
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $132
Per Pupil Ranking Within Group* (2016-17 budget): 68|91
% of Budgetary Cost Per Pupil (2016-17): 1.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,391
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|88
% of Budgetary Cost Per Pupil (2014-15): 14.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 43.8%
Per Pupil Amount (2015-16 actual costs): $1,570
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|92
% of Budgetary Cost Per Pupil (2015-16): 13.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 46.8%
Per Pupil Amount (2016-17 budget): $1,629
Per Pupil Ranking Within Group* (2016-17 budget): 41|91
% of Budgetary Cost Per Pupil (2016-17): 15%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 56.5%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $984
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|88
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 actual costs): $1,887
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|92
% of Budgetary Cost Per Pupil (2015-16): 16.6%
Per Pupil Amount (2016-17 budget): $1,202
Per Pupil Ranking Within Group* (2016-17 budget): 28|91
% of Budgetary Cost Per Pupil (2016-17): 11.1%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $171
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|88
% of Budgetary Cost Per Pupil (2014-15): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 17.4%
Per Pupil Amount (2015-16 actual costs): $162
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|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): 8.6%
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): $52
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|88
% of Budgetary Cost Per Pupil (2014-15): 0.6%
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%
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): 20.3%
% of Total Salaries (2015-16): 18.1%
% of Total Salaries (2016-17): 11.8%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $241
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $178
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 23.8
Ratio Ranking Within Group (2015-16): 9|92
Median Teacher Salary (2015-16): $43,500
Salary Ranking Within Group (2015-16): 6|92
Student to Teacher Ratio (2016-17): 16.8
Ratio Ranking Within Group (2016-17): 11|91
Median Teacher Salary (2016-17): $49,500
Salary Ranking Within Group (2016-17): 25|91
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 285.0
Ratio Ranking Within Group (2015-16): 13|92
Median Support Service Salary (2015-16): $53,856
Salary Ranking Within Group (2015-16): 30|92
Student to Support Service Ratio (2016-17): 190.0
Ratio Ranking Within Group (2016-17): 27|91
Median Support Service Salary (2016-17): $55,000
Salary Ranking (2016-17): 28|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 142.5
Ratio Ranking Within Group (2015-16): 28|92
Median Administrator Salary (2015-16): $69,000
Salary Ranking Within Group (2015-16): 11|92
Student to Administrator Ratio (2016-17): 95.0
Ratio Ranking Within Group (2016-17): 54|91
Median Administrator Salary (2016-17): $74,000
Salary Ranking Within Group (2016-17): 9|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 6.5
Faculty to Administrator Ranking Within Group (2015-16): 61|92
Faculty to Administrator Ratio (2016-17): 6.2
Faculty to Administrator Ranking Within Group (2016-17): 68|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: $1,142,061
General Fund Balance (2015-16): $1,142,061
2015-16 Actual: $892,119
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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