Total Spending Per Pupil (Definition)
2011-12 Total Spending: $5,575,242
2011-12 Average Daily Enroll plus Sent Pupils: 351.2
2011-12 Costs Amount per Pupil: $15,874
2011-12 Costs Rank Within Group per Pupil: 12
2012-13 Total Spending: $5,017,204
2012-13 Average Daily Enroll plus Sent Pupils: 382.7
2012-13 Costs Amount per Pupil: $13,110
2012-13 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $13,110
Revenue Sources, State: 69.8%
Revenue Sources, Local Taxes: 25.8%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 15.8
Student/Support Ratio: 104.5
Student/Administrator Ratio: 102.4
10/15/12 % of Classified Students to Total Students: 5.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $9,034
2011-12 Actual Costs Rank Within Group per Pupil: 1
2012-13 Actual Costs Amount per Pupil: $9,665
2012-13 Actual Costs Rank Within Group per Pupil: 1
2013-14 Budgeted Costs Amount Per Pupil: $9,980
2013-14 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $5,272
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 58.4%
Per Pupil Amount (2012-13 actual costs): $5,287
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 54.7%
Per Pupil Amount (2013-14 budget): $5,720
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 57.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $4,344
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 48.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 82.4%
Per Pupil Amount (2012-13 actual costs): $4,994
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Per Pupil Amount (2013-14 budget): $5,051
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 50.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $385
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 4.3%
Per Pupil Amount (2012-13 actual costs): $292
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 budget): $405
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 4.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $544
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 6%
Per Pupil Amount (2012-13 actual costs): $1
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $264
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 2.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,272
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 actual costs): $1,680
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 17.4%
Per Pupil Amount (2013-14 budget): $1,515
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 15.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $943
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 74.1%
Per Pupil Amount (2012-13 actual costs): $1,126
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 67%
Per Pupil Amount (2013-14 budget): $1,281
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,403
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 15.5%
Per Pupil Amount (2012-13 actual costs): $1,336
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 budget): $1,364
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 13.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $24
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $39
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $698
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 49.8%
Per Pupil Amount (2012-13 actual costs): $745
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 55.8%
Per Pupil Amount (2013-14 budget): $667
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 48.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,024
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 actual costs): $1,331
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 budget): $1,310
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 13.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $252
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 24.6%
Per Pupil Amount (2012-13 actual costs): $266
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% 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): 20%
Per Pupil Amount (2013-14 budget): $281
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 21.5% |
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): $46
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $31
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $43
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 23%
% of Total Salaries (2012-13): 30.3%
% of Total Salaries (2013-14): 36.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $196
Per Pupil Costs (2012-13): $11
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 15.8
Ratio Ranking Within Group (2012-13): 5
Teacher Salary (2012-13): $46,832
Salary Ranking Within Group (2012-13): 4
Student to Teacher Ratio (2013-14): 14.1
Ratio Ranking Within Group (2013-14): 3
Teacher Salary (2013-14): $44,041
Salary Ranking Within Group (2013-14): 2 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 104.5
Ratio Ranking Within Group (2012-13): 17
Support Service Salary (2012-13): $13,200
Salary Ranking Within Group (2012-13): 3
Student to Support Service Ratio (2013-14): 62.0
Ratio Ranking Within Group (2013-14): 47
Support Service Salary (2013-14): $36,000
Salary Ranking (2013-14): 13 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 102.4
Ratio Ranking Within Group (2012-13): 35
Administrator Salary (2012-13): $55,000
Salary Ranking Within Group (2012-13): 5
Student to Administrator Ratio (2013-14): 111.4
Ratio Ranking Within Group (2013-14): 32
Administrator Salary (2013-14): $55,000
Salary Ranking Within Group (2013-14): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 7.5
Faculty to Administrator Ranking Within Group (2012-13): 56
Faculty to Administrator Ratio (2013-14): 9.5
Faculty to Administrator Ranking Within Group (2013-14): 52 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,185,486
2011-12 Actual: $-50,617
General Fund Balance (2012-13): $2,134,869
2012-13 Actual: $241,188 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $312,044
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