Total Spending Per Pupil (Definition)
2011-12 Total Spending: $6,996,788
2011-12 Average Daily Enroll plus Sent Pupils: 234
2011-12 Costs Amount per Pupil: $29,901
2011-12 Costs Rank Within Group per Pupil: 69
2012-13 Total Spending: $5,179,190
2012-13 Average Daily Enroll plus Sent Pupils: 243.4
2012-13 Costs Amount per Pupil: $21,276
2012-13 Costs Rank Within Group per Pupil: 48 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $21,276
Revenue Sources, State: 39.8%
Revenue Sources, Local Taxes: 24.9%
Revenue Sources, Federal: 33.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.4%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 9.3
Student/Support Ratio: 71.7
Student/Administrator Ratio: 126.7
10/15/12 % of Classified Students to Total Students: 11.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $17,207
2011-12 Actual Costs Rank Within Group per Pupil: 60
2012-13 Actual Costs Amount per Pupil: $17,648
2012-13 Actual Costs Rank Within Group per Pupil: 55
2013-14 Budgeted Costs Amount Per Pupil: $20,538
2013-14 Budgeted Costs Rank Within Group Per Pupil: 63 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $10,454
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 60.8%
Per Pupil Amount (2012-13 actual costs): $10,508
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 59.5%
Per Pupil Amount (2013-14 budget): $12,598
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 61.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $10,081
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4%
Per Pupil Amount (2012-13 actual costs): $9,828
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.5%
Per Pupil Amount (2013-14 budget): $11,837
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 57.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $195
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $597
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 budget): $668
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 3.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $178
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $84
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $93
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,545
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 14.8%
Per Pupil Amount (2012-13 actual costs): $3,045
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 17.3%
Per Pupil Amount (2013-14 budget): $3,647
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 17.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,680
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 66%
Per Pupil Amount (2012-13 actual costs): $1,946
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 63.9%
Per Pupil Amount (2013-14 budget): $2,349
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 64.4% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,287
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 13.3%
Per Pupil Amount (2012-13 actual costs): $2,053
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Per Pupil Amount (2013-14 budget): $1,751
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 8.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $266
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $105
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $72
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,009
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 44.1%
Per Pupil Amount (2012-13 actual costs): $1,296
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 63.1%
Per Pupil Amount (2013-14 budget): $1,044
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 5.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 59.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,607
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 9.3%
Per Pupil Amount (2012-13 actual costs): $1,789
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 budget): $2,241
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 10.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $745
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 46.4%
Per Pupil Amount (2012-13 actual costs): $681
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 38.1%
Per Pupil Amount (2013-14 budget): $875
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 39% |
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): $41
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 0.2%
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): $202
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $139
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $175
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 44.7%
% of Total Salaries (2012-13): 41.1%
% of Total Salaries (2013-14): 43.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $51
Per Pupil Costs (2012-13): $132
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9.3
Ratio Ranking Within Group (2012-13): 54
Teacher Salary (2012-13): $60,119
Salary Ranking Within Group (2012-13): 48
Student to Teacher Ratio (2013-14): 9.0
Ratio Ranking Within Group (2013-14): 50
Teacher Salary (2013-14): $61,383
Salary Ranking Within Group (2013-14): 51 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 71.7
Ratio Ranking Within Group (2012-13): 35
Support Service Salary (2012-13): $1
Salary Ranking Within Group (2012-13): 1
Student to Support Service Ratio (2013-14): 63.7
Ratio Ranking Within Group (2013-14): 45
Support Service Salary (2013-14): $1
Salary Ranking (2013-14): 1 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 126.7
Ratio Ranking Within Group (2012-13): 22
Administrator Salary (2012-13): $44,111
Salary Ranking Within Group (2012-13): 3
Student to Administrator Ratio (2013-14): 119.4
Ratio Ranking Within Group (2013-14): 25
Administrator Salary (2013-14): $65,325
Salary Ranking Within Group (2013-14): 10 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.5
Faculty to Administrator Ranking Within Group (2012-13): 12
Faculty to Administrator Ratio (2013-14): 15.2
Faculty to Administrator Ranking Within Group (2013-14): 21 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,869,265
2011-12 Actual: $-1,621,218
General Fund Balance (2012-13): $2,248,047
2012-13 Actual: $3,057,021 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $38,367
Actual Excess (2012-13): $2,291,627
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