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: $
2015-16 Average Daily Enroll plus Sent Pupils:
2015-16 Costs Amount per Pupil: $
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $
Revenue Sources, State: 0%
Revenue Sources, Local Taxes: 0%
Revenue Sources, Federal: 0%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
Student/Teacher Ratio:
Student/Support Ratio:
Student/Administrator Ratio:
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: $
2014-15 Actual Costs Rank Within Group per Pupil: N.R.
2015-16 Actual Costs Amount per Pupil: $
2015-16 Actual Costs Rank Within Group per Pupil: N.R.
2016-17 Budgeted Costs Amount Per Pupil: $9,622
2016-17 Budgeted Costs Rank Within Group Per Pupil: 18|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): $
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): $7,198
Per Pupil Ranking Within Group* (2016-17 budget): 40|91
% of Budgetary Cost Per Pupil (2016-17): 74.8%
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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): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 0%
Per Pupil Amount (2016-17 budget): $7,034
Per Pupil Ranking Within Group* (2016-17 budget): 64|91
% of Budgetary Cost Per Pupil (2016-17): 73.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.7%
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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): $
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): $165
Per Pupil Ranking Within Group* (2016-17 budget): 8|91
% of Budgetary Cost Per Pupil (2016-17): 1.7%
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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): $
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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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): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
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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): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 0%
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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): $
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): $3,420
Per Pupil Ranking Within Group* (2016-17 budget): 70|91
% of Budgetary Cost Per Pupil (2016-17): 35.5%
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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): $
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): $120
Per Pupil Ranking Within Group* (2016-17 budget): 65|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): $
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): $
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 Salaries and Benfits for Administration (2015-16): 0%
Per Pupil Amount (2016-17 budget): $2,998
Per Pupil Ranking Within Group* (2016-17 budget): 81|91
% of Budgetary Cost Per Pupil (2016-17): 31.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.7%
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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): $
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): $1,308
Per Pupil Ranking Within Group* (2016-17 budget): 35|91
% of Budgetary Cost Per Pupil (2016-17): 13.6%
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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): $
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): $
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): 0%
% of Total Salaries (2015-16): 0%
% of Total Salaries (2016-17): 27.1%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $
Per Pupil Costs (2015-16): $
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):
Ratio Ranking Within Group (2015-16): N.R.
Median Teacher Salary (2015-16): $
Salary Ranking Within Group (2015-16): N.R.
Student to Teacher Ratio (2016-17): 8.7
Ratio Ranking Within Group (2016-17): 81|91
Median Teacher Salary (2016-17): $55,000
Salary Ranking Within Group (2016-17): 60|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): 37.5
Ratio Ranking Within Group (2016-17): 79|91
Median Support Service Salary (2016-17): $63,500
Salary Ranking (2016-17): 60|91
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16):
Ratio Ranking Within Group (2015-16): N.R.
Median Administrator Salary (2015-16): $
Salary Ranking Within Group (2015-16): N.R.
Student to Administrator Ratio (2016-17): 37.5
Ratio Ranking Within Group (2016-17): 83|91
Median Administrator Salary (2016-17): $110,000
Salary Ranking Within Group (2016-17): 70|91
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16):
Faculty to Administrator Ranking Within Group (2015-16): N.R.
Faculty to Administrator Ratio (2016-17): 5.3
Faculty to Administrator Ranking Within Group (2016-17): 74|91
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $
2014-15 Actual: $
General Fund Balance (2015-16): $
2015-16 Actual: $
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $
Actual Excess (2015-16): $
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