Total Spending Per Pupil (Definition)
2011-12 Total Spending: $992,812
2011-12 Average Daily Enroll plus Sent Pupils: 97.9
2011-12 Costs Amount per Pupil: $10,141
2011-12 Costs Rank Within Group per Pupil: 5
2012-13 Total Spending: $1,655,734
2012-13 Average Daily Enroll plus Sent Pupils: 133.9
2012-13 Costs Amount per Pupil: $12,365
2012-13 Costs Rank Within Group per Pupil: 10 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $12,365
Revenue Sources, State: 70.2%
Revenue Sources, Local Taxes: 14.4%
Revenue Sources, Federal: 15.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 0
Student/Support Ratio: 0
Student/Administrator Ratio: 0
10/15/12 % of Classified Students to Total Students: 0.7% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $9,063
2011-12 Actual Costs Rank Within Group per Pupil: 6
2012-13 Actual Costs Amount per Pupil: $9,814
2012-13 Actual Costs Rank Within Group per Pupil: 6
2013-14 Budgeted Costs Amount Per Pupil: $7,826
2013-14 Budgeted Costs Rank Within Group Per Pupil: 5 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $4,385
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 48.4%
Per Pupil Amount (2012-13 actual costs): $4,972
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 50.7%
Per Pupil Amount (2013-14 budget): $4,941
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 63.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $3,201
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 35.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 73%
Per Pupil Amount (2012-13 actual costs): $4,121
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 42%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 82.9%
Per Pupil Amount (2013-14 budget): $4,145
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 53%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 83.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $1,019
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Per Pupil Amount (2012-13 actual costs): $644
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 6.6%
Per Pupil Amount (2013-14 budget): $575
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 7.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $165
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 actual costs): $206
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 budget): $221
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 2.8% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,074
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 actual costs): $1,086
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 budget): $951
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 12.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $662
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 7.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 61.6%
Per Pupil Amount (2012-13 actual costs): $543
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 5.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 50%
Per Pupil Amount (2013-14 budget): $405
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 5.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 42.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,619
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 17.9%
Per Pupil Amount (2012-13 actual costs): $2,129
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 21.7%
Per Pupil Amount (2013-14 budget): $2,042
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 26.1% |
Legal Services (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% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,226
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 13.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 75.7%
Per Pupil Amount (2012-13 actual costs): $1,743
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 17.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 81.9%
Per Pupil Amount (2013-14 budget): $1,665
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 21.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,945
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 21.5%
Per Pupil Amount (2012-13 actual costs): $1,628
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 16.6%
Per Pupil Amount (2013-14 budget): $1,456
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 18.6% |
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $40
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.4%
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 12.6%
% of Total Salaries (2012-13): 18.7%
% of Total Salaries (2013-14): 19% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $81
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $78 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Teacher Salary (2012-13): $41,000
Salary Ranking Within Group (2012-13): 8
Student to Teacher Ratio (2013-14): 9.6
Ratio Ranking Within Group (2013-14): 74
Teacher Salary (2013-14): $41,000
Salary Ranking Within Group (2013-14): 8 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Support Service Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): 0
Support Service Salary (2013-14): $0
Salary Ranking (2013-14): 0 |
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): $70,000
Salary Ranking Within Group (2012-13): 18
Student to Administrator Ratio (2013-14): 180.0
Ratio Ranking Within Group (2013-14): 8
Administrator Salary (2013-14): $80,000
Salary Ranking Within Group (2013-14): 34 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 7.0
Faculty to Administrator Ranking Within Group (2012-13): 39
Faculty to Administrator Ratio (2013-14): 18.8
Faculty to Administrator Ranking Within Group (2013-14): 7 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $0
2011-12 Actual: $41,611
General Fund Balance (2012-13): $41,611
2012-13 Actual: $-678 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
|
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