Total Spending Per Pupil (Definition)
2014-15 Total Spending: $2,493,862
2014-15 Average Daily Enroll plus Sent Pupils: 66.3
2014-15 Costs Amount per Pupil: $37,605
2015-16 Total Spending: $6,622,126
2015-16 Average Daily Enroll plus Sent Pupils: 297.5
2015-16 Costs Amount per Pupil: $22,258
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,258
Revenue Sources, State: 69.4%
Revenue Sources, Local Taxes: 27.6%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 17.1
Student/Support Ratio:
Student/Administrator Ratio: 444.0
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: $34,848
2014-15 Actual Costs Rank Within Group per Pupil: 87|88
2015-16 Actual Costs Amount per Pupil: $18,759
2015-16 Actual Costs Rank Within Group per Pupil: 86|92
2016-17 Budgeted Costs Amount Per Pupil: $14,911
2016-17 Budgeted Costs Rank Within Group Per Pupil: 84|91
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $14,695
Per Pupil Ranking Within Group* (2014-15 actual costs): 87|88
% of Budgetary Cost Per Pupil (2014-15): 42.2%
Per Pupil Amount (2015-16 actual costs): $9,303
Per Pupil Ranking Within Group* (2015-16 actual costs): 81|92
% of Budgetary Cost Per Pupil (2015-16): 49.6%
Per Pupil Amount (2016-17 budget): $8,683
Per Pupil Ranking Within Group* (2016-17 budget): 71|91
% of Budgetary Cost Per Pupil (2016-17): 58.2%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,171
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|88
% of Budgetary Cost Per Pupil (2014-15): 20.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 48.8%
Per Pupil Amount (2015-16 actual costs): $6,697
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|92
% of Budgetary Cost Per Pupil (2015-16): 35.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 72%
Per Pupil Amount (2016-17 budget): $5,764
Per Pupil Ranking Within Group* (2016-17 budget): 31|91
% of Budgetary Cost Per Pupil (2016-17): 38.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 66.4%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $7,122
Per Pupil Ranking Within Group* (2014-15 actual costs): 87|88
% of Budgetary Cost Per Pupil (2014-15): 20.4%
Per Pupil Amount (2015-16 actual costs): $2,370
Per Pupil Ranking Within Group* (2015-16 actual costs): 86|92
% of Budgetary Cost Per Pupil (2015-16): 12.6%
Per Pupil Amount (2016-17 budget): $1,579
Per Pupil Ranking Within Group* (2016-17 budget): 88|91
% of Budgetary Cost Per Pupil (2016-17): 10.6%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $402
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|88
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $236
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|92
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $1,340
Per Pupil Ranking Within Group* (2016-17 budget): 79|91
% of Budgetary Cost Per Pupil (2016-17): 9%
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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): $
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): $2,197
Per Pupil Ranking Within Group* (2016-17 budget): 64|91
% of Budgetary Cost Per Pupil (2016-17): 14.7%
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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): $
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): $786
Per Pupil Ranking Within Group* (2016-17 budget): 21|91
% of Budgetary Cost Per Pupil (2016-17): 5.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 35.8%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $13,061
Per Pupil Ranking Within Group* (2014-15 actual costs): 86|88
% of Budgetary Cost Per Pupil (2014-15): 37.5%
Per Pupil Amount (2015-16 actual costs): $6,585
Per Pupil Ranking Within Group* (2015-16 actual costs): 84|92
% of Budgetary Cost Per Pupil (2015-16): 35.1%
Per Pupil Amount (2016-17 budget): $6,546
Per Pupil Ranking Within Group* (2016-17 budget): 89|91
% of Budgetary Cost Per Pupil (2016-17): 43.9%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $369
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|88
% of Budgetary Cost Per Pupil (2014-15): 1.1%
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): $908
Per Pupil Ranking Within Group* (2016-17 budget): 79|91
% of Budgetary Cost Per Pupil (2016-17): 6.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,020
Per Pupil Ranking Within Group* (2014-15 actual costs): 84|88
% of Budgetary Cost Per Pupil (2014-15): 17.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 46.1%
Per Pupil Amount (2015-16 actual costs): $2,659
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|92
% of Budgetary Cost Per Pupil (2015-16): 14.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 40.4%
Per Pupil Amount (2016-17 budget): $3,430
Per Pupil Ranking Within Group* (2016-17 budget): 87|91
% of Budgetary Cost Per Pupil (2016-17): 23%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 52.4%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $7,093
Per Pupil Ranking Within Group* (2014-15 actual costs): 87|88
% of Budgetary Cost Per Pupil (2014-15): 20.4%
Per Pupil Amount (2015-16 actual costs): $2,871
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|92
% of Budgetary Cost Per Pupil (2015-16): 15.3%
Per Pupil Amount (2016-17 budget): $448
Per Pupil Ranking Within Group* (2016-17 budget): 8|91
% of Budgetary Cost Per Pupil (2016-17): 3%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,183
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|88
% of Budgetary Cost Per Pupil (2014-15): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 30.8%
Per Pupil Amount (2015-16 actual costs): $1,459
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|92
% of Budgetary Cost Per Pupil (2015-16): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 50.8%
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): $
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): 11.4%
% of Total Salaries (2015-16): 13.3%
% of Total Salaries (2016-17): 16.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $407
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): 17.1
Ratio Ranking Within Group (2015-16): 20|92
Median Teacher Salary (2015-16): $55,000
Salary Ranking Within Group (2015-16): 69|92
Student to Teacher Ratio (2016-17): 16.4
Ratio Ranking Within Group (2016-17): 14|91
Median Teacher Salary (2016-17): $57,000
Salary Ranking Within Group (2016-17): 70|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): 444.0
Ratio Ranking Within Group (2015-16): 3|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): 26.0
Faculty to Administrator Ranking Within Group (2015-16): 3|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: $205,876
General Fund Balance (2015-16): $205,876
2015-16 Actual: $526,943
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0
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