Total Spending Per Pupil (Definition)
2011-12 Total Spending: $7,184,235
2011-12 Average Daily Enroll plus Sent Pupils: 408.2
2011-12 Costs Amount per Pupil: $17,600
2011-12 Costs Rank Within Group per Pupil: 59
2012-13 Total Spending: $8,193,298
2012-13 Average Daily Enroll plus Sent Pupils: 418.1
2012-13 Costs Amount per Pupil: $19,597
2012-13 Costs Rank Within Group per Pupil: 78 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,597
Revenue Sources, State: 86.7%
Revenue Sources, Local Taxes: 8.4%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 49.0
Student/Administrator Ratio: 126.0
10/15/12 % of Classified Students to Total Students: 12.7% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,657
2011-12 Actual Costs Rank Within Group per Pupil: 63
2012-13 Actual Costs Amount per Pupil: $14,923
2012-13 Actual Costs Rank Within Group per Pupil: 65
2013-14 Budgeted Costs Amount Per Pupil: $11,961
2013-14 Budgeted Costs Rank Within Group Per Pupil: 58 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,140
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 55.5%
Per Pupil Amount (2012-13 actual costs): $8,288
Per Pupil Ranking Within Group (2012-13 actual costs): 74
% of Budgetary Cost Per Pupil (2012-13): 55.5%
Per Pupil Amount (2013-14 budget): $7,952
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 66.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,273
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 49.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.3%
Per Pupil Amount (2012-13 actual costs): $7,102
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 47.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 85.7%
Per Pupil Amount (2013-14 budget): $7,004
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 58.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $307
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $303
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 budget): $380
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 3.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $560
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 3.8%
Per Pupil Amount (2012-13 actual costs): $883
Per Pupil Ranking Within Group (2012-13 actual costs): 73
% of Budgetary Cost Per Pupil (2012-13): 5.9%
Per Pupil Amount (2013-14 budget): $569
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 4.8% |
Total Support 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): $1,478
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 12.4% |
Salaries and Benefits for Support 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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 0%
Per Pupil Amount (2013-14 budget): $779
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 6.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 52.7% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $3,631
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 24.8%
Per Pupil Amount (2012-13 actual costs): $3,991
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 26.7%
Per Pupil Amount (2013-14 budget): $1,756
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 14.7% |
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): $2,374
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 16.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 65.4%
Per Pupil Amount (2012-13 actual costs): $2,765
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 18.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 69.3%
Per Pupil Amount (2013-14 budget): $1,103
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 62.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,886
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 19.7%
Per Pupil Amount (2012-13 actual costs): $2,644
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 17.7%
Per Pupil Amount (2013-14 budget): $2,988
Per Pupil Ranking Within Group (2013-14 budget): 82
% of Budgetary Cost Per Pupil (2013-14): 25% |
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): $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): $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): 24.9%
% of Total Salaries (2012-13): 26%
% of Total Salaries (2013-14): 26% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $640
Per Pupil Costs (2013-14): $781 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.9
Ratio Ranking Within Group (2012-13): 29
Teacher Salary (2012-13): $52,000
Salary Ranking Within Group (2012-13): 47
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 40
Teacher Salary (2013-14): $52,000
Salary Ranking Within Group (2013-14): 66 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 49.0
Ratio Ranking Within Group (2012-13): 52
Support Service Salary (2012-13): $49,000
Salary Ranking Within Group (2012-13): 21
Student to Support Service Ratio (2013-14): 34.5
Ratio Ranking Within Group (2013-14): 77
Support Service Salary (2013-14): $50,000
Salary Ranking (2013-14): 30 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 126.0
Ratio Ranking Within Group (2012-13): 23
Administrator Salary (2012-13): $112,000
Salary Ranking Within Group (2012-13): 60
Student to Administrator Ratio (2013-14): 149.3
Ratio Ranking Within Group (2013-14): 16
Administrator Salary (2013-14): $94,000
Salary Ranking Within Group (2013-14): 62 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 13.1
Faculty to Administrator Ranking Within Group (2012-13): 15
Faculty to Administrator Ratio (2013-14): 17.0
Faculty to Administrator Ranking Within Group (2013-14): 9 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,516,730
2011-12 Actual: $430,841
General Fund Balance (2012-13): $1,947,571
2012-13 Actual: $144,374 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
|
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