Total Spending Per Pupil (Definition)
2011-12 Total Spending: $9,151,160
2011-12 Average Daily Enroll plus Sent Pupils: 600.8
2011-12 Costs Amount per Pupil: $15,232
2011-12 Costs Rank Within Group per Pupil: 16
2012-13 Total Spending: $9,256,048
2012-13 Average Daily Enroll plus Sent Pupils: 557.8
2012-13 Costs Amount per Pupil: $16,594
2012-13 Costs Rank Within Group per Pupil: 23 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,594
Revenue Sources, State: 29.3%
Revenue Sources, Local Taxes: 67.9%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 58.3
Student/Administrator Ratio: 110.8
10/15/12 % of Classified Students to Total Students: 16% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,256
2011-12 Actual Costs Rank Within Group per Pupil: 20
2012-13 Actual Costs Amount per Pupil: $13,178
2012-13 Actual Costs Rank Within Group per Pupil: 25
2013-14 Budgeted Costs Amount Per Pupil: $14,174
2013-14 Budgeted Costs Rank Within Group Per Pupil: 29 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,764
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 63.4%
Per Pupil Amount (2012-13 actual costs): $8,166
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 62%
Per Pupil Amount (2013-14 budget): $8,683
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 61.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,105
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.5%
Per Pupil Amount (2012-13 actual costs): $7,608
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.2%
Per Pupil Amount (2013-14 budget): $8,059
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 56.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $422
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 3.4%
Per Pupil Amount (2012-13 actual costs): $431
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 3.3%
Per Pupil Amount (2013-14 budget): $448
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 3.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $237
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $127
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 budget): $176
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,198
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 17.9%
Per Pupil Amount (2012-13 actual costs): $2,605
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 19.8%
Per Pupil Amount (2013-14 budget): $2,835
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 20% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,054
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.4%
Per Pupil Amount (2012-13 actual costs): $2,446
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 18.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.9%
Per Pupil Amount (2013-14 budget): $2,621
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 18.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.5% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,117
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 9.1%
Per Pupil Amount (2012-13 actual costs): $1,186
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 9%
Per Pupil Amount (2013-14 budget): $1,290
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 9.1% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $9
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $8
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $18
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $912
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.6%
Per Pupil Amount (2012-13 actual costs): $967
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 81.5%
Per Pupil Amount (2013-14 budget): $1,067
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,158
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 9.4%
Per Pupil Amount (2012-13 actual costs): $1,160
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 8.8%
Per Pupil Amount (2013-14 budget): $1,271
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $386
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 33.3%
Per Pupil Amount (2012-13 actual costs): $375
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 32.3%
Per Pupil Amount (2013-14 budget): $442
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 34.8% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $13
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $28
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $58
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 26.6%
% of Total Salaries (2012-13): 24.7%
% of Total Salaries (2013-14): 29.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $4
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.2
Ratio Ranking Within Group (2012-13): 30
Teacher Salary (2012-13): $58,500
Salary Ranking Within Group (2012-13): 30
Student to Teacher Ratio (2013-14): 9.2
Ratio Ranking Within Group (2013-14): 45
Teacher Salary (2013-14): $57,600
Salary Ranking Within Group (2013-14): 30 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 58.3
Ratio Ranking Within Group (2012-13): 48
Support Service Salary (2012-13): $69,875
Salary Ranking Within Group (2012-13): 44
Student to Support Service Ratio (2013-14): 50.5
Ratio Ranking Within Group (2013-14): 52
Support Service Salary (2013-14): $61,920
Salary Ranking (2013-14): 33 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 110.8
Ratio Ranking Within Group (2012-13): 44
Administrator Salary (2012-13): $95,550
Salary Ranking Within Group (2012-13): 17
Student to Administrator Ratio (2013-14): 85.8
Ratio Ranking Within Group (2013-14): 46
Administrator Salary (2013-14): $97,750
Salary Ranking Within Group (2013-14): 26 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 11.8
Faculty to Administrator Ranking Within Group (2012-13): 41
Faculty to Administrator Ratio (2013-14): 11.0
Faculty to Administrator Ranking Within Group (2013-14): 44 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,039,953
2011-12 Actual: $-157,461
General Fund Balance (2012-13): $882,492
2012-13 Actual: $60,314 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $16,752
Actual Excess (2012-13): $127,423
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