Total Spending Per Pupil (Definition)
2011-12 Total Spending: $3,439,105
2011-12 Average Daily Enroll plus Sent Pupils: 112
2011-12 Costs Amount per Pupil: $30,706
2011-12 Costs Rank Within Group per Pupil: 70
2012-13 Total Spending: $3,506,631
2012-13 Average Daily Enroll plus Sent Pupils: 105.3
2012-13 Costs Amount per Pupil: $33,301
2012-13 Costs Rank Within Group per Pupil: 70 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $33,301
Revenue Sources, State: 7.7%
Revenue Sources, Local Taxes: 68%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 22.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 6.4
Student/Support Ratio: 1114.3
Student/Administrator Ratio: 0
10/15/12 % of Classified Students to Total Students: 3.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $29,590
2011-12 Actual Costs Rank Within Group per Pupil: 70
2012-13 Actual Costs Amount per Pupil: $28,588
2012-13 Actual Costs Rank Within Group per Pupil: 69
2013-14 Budgeted Costs Amount Per Pupil: $26,504
2013-14 Budgeted Costs Rank Within Group Per Pupil: 69 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $18,640
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 63%
Per Pupil Amount (2012-13 actual costs): $17,119
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 59.9%
Per Pupil Amount (2013-14 budget): $16,226
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 61.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $16,053
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 86.1%
Per Pupil Amount (2012-13 actual costs): $15,853
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.6%
Per Pupil Amount (2013-14 budget): $14,197
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $1,673
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 5.7%
Per Pupil Amount (2012-13 actual costs): $463
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $1,064
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $914
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 3.1%
Per Pupil Amount (2012-13 actual costs): $804
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 budget): $965
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 3.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $5,377
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 18.2%
Per Pupil Amount (2012-13 actual costs): $5,232
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 18.3%
Per Pupil Amount (2013-14 budget): $4,634
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 17.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,073
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 38.6%
Per Pupil Amount (2012-13 actual costs): $2,905
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 55.5%
Per Pupil Amount (2013-14 budget): $2,756
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 59.5% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,098
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 7.1%
Per Pupil Amount (2012-13 actual costs): $2,227
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 7.8%
Per Pupil Amount (2013-14 budget): $1,826
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 6.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $83
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $181
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $40
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $301
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 14.3%
Per Pupil Amount (2012-13 actual costs): $389
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 1.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 17.5%
Per Pupil Amount (2013-14 budget): $303
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 1.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 16.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $3,370
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 11.4%
Per Pupil Amount (2012-13 actual costs): $3,918
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 13.7%
Per Pupil Amount (2013-14 budget): $3,649
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 13.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,341
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 39.8%
Per Pupil Amount (2012-13 actual costs): $1,221
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 31.2%
Per Pupil Amount (2013-14 budget): $1,143
Per Pupil Ranking Within Group (2013-14 budget): 61
% 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): 31.3% |
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): $77
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $54
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $132
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 33.6%
% of Total Salaries (2012-13): 33%
% of Total Salaries (2013-14): 38.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $148
Per Pupil Costs (2012-13): $376
Per Pupil Costs (2013-14): $379 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 6.4
Ratio Ranking Within Group (2012-13): 65
Teacher Salary (2012-13): $8,210,000
Salary Ranking Within Group (2012-13): 69
Student to Teacher Ratio (2013-14): 6.0
Ratio Ranking Within Group (2013-14): 68
Teacher Salary (2013-14): $71,362
Salary Ranking Within Group (2013-14): 69 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 1114.3
Ratio Ranking Within Group (2012-13): 1
Support Service Salary (2012-13): $18,340
Salary Ranking Within Group (2012-13): 5
Student to Support Service Ratio (2013-14): 730.0
Ratio Ranking Within Group (2013-14): 1
Support Service Salary (2013-14): $46,130
Salary Ranking (2013-14): 26 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Administrator Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Administrator Ratio (2013-14): 23.2
Ratio Ranking Within Group (2013-14): 69
Administrator Salary (2013-14): $90,000
Salary Ranking Within Group (2013-14): 31 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 0
Faculty to Administrator Ranking Within Group (2012-13): 0
Faculty to Administrator Ratio (2013-14): 4.0
Faculty to Administrator Ranking Within Group (2013-14): 69 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,284,562
2011-12 Actual: $-18,846
General Fund Balance (2012-13): $1,265,716
2012-13 Actual: $1,704 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $150,981
Actual Excess (2012-13): $181,596
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