Total Spending Per Pupil (Definition)
2011-12 Total Spending: $3,453,666
2011-12 Average Daily Enroll plus Sent Pupils: 164.1
2011-12 Costs Amount per Pupil: $21,046
2011-12 Costs Rank Within Group per Pupil: 71
2012-13 Total Spending: $3,632,996
2012-13 Average Daily Enroll plus Sent Pupils: 194.2
2012-13 Costs Amount per Pupil: $18,707
2012-13 Costs Rank Within Group per Pupil: 71 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,707
Revenue Sources, State: 59.3%
Revenue Sources, Local Taxes: 34.1%
Revenue Sources, Federal: 6.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 8.6
Student/Support Ratio: 189.0
Student/Administrator Ratio: 55.9
10/15/12 % of Classified Students to Total Students: 10.3% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,499
2011-12 Actual Costs Rank Within Group per Pupil: 71
2012-13 Actual Costs Amount per Pupil: $14,118
2012-13 Actual Costs Rank Within Group per Pupil: 59
2013-14 Budgeted Costs Amount Per Pupil: $10,052
2013-14 Budgeted Costs Rank Within Group Per Pupil: 29 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,080
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 52.1%
Per Pupil Amount (2012-13 actual costs): $6,867
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 48.6%
Per Pupil Amount (2013-14 budget): $6,255
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 62.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,271
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 46.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90%
Per Pupil Amount (2012-13 actual costs): $6,484
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 45.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.4%
Per Pupil Amount (2013-14 budget): $5,857
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 58.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $228
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $304
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $308
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 3.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $581
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 3.7%
Per Pupil Amount (2012-13 actual costs): $79
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $90
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,530
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 actual costs): $1,702
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 budget): $1,665
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 16.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,200
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.4%
Per Pupil Amount (2012-13 actual costs): $1,016
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 59.7%
Per Pupil Amount (2013-14 budget): $1,014
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 60.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $4,842
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 31.2%
Per Pupil Amount (2012-13 actual costs): $4,821
Per Pupil Ranking Within Group (2012-13 actual costs): 72
% of Budgetary Cost Per Pupil (2012-13): 34.1%
Per Pupil Amount (2013-14 budget): $3,951
Per Pupil Ranking Within Group (2013-14 budget): 80
% of Budgetary Cost Per Pupil (2013-14): 39.3% |
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): $2,920
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 18.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 60.3%
Per Pupil Amount (2012-13 actual costs): $2,831
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 20%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 58.7%
Per Pupil Amount (2013-14 budget): $3,081
Per Pupil Ranking Within Group (2013-14 budget): 82
% of Budgetary Cost Per Pupil (2013-14): 30.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,047
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 6.8%
Per Pupil Amount (2012-13 actual costs): $407
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 budget): $513
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 5.1% |
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): $320
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 2.3%
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): 29.7%
% of Total Salaries (2012-13): 28.7%
% of Total Salaries (2013-14): 30% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $865
Per Pupil Costs (2012-13): $459
Per Pupil Costs (2013-14): $48 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 8.6
Ratio Ranking Within Group (2012-13): 56
Teacher Salary (2012-13): $49,522
Salary Ranking Within Group (2012-13): 35
Student to Teacher Ratio (2013-14): 9.1
Ratio Ranking Within Group (2013-14): 78
Teacher Salary (2013-14): $50,033
Salary Ranking Within Group (2013-14): 56 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 189.0
Ratio Ranking Within Group (2012-13): 16
Support Service Salary (2012-13): $47,474
Salary Ranking Within Group (2012-13): 17
Student to Support Service Ratio (2013-14): 210.0
Ratio Ranking Within Group (2013-14): 20
Support Service Salary (2013-14): $49,848
Salary Ranking (2013-14): 28 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 55.9
Ratio Ranking Within Group (2012-13): 49
Administrator Salary (2012-13): $77,325
Salary Ranking Within Group (2012-13): 28
Student to Administrator Ratio (2013-14): 36.2
Ratio Ranking Within Group (2013-14): 82
Administrator Salary (2013-14): $65,851
Salary Ranking Within Group (2013-14): 10 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 6.8
Faculty to Administrator Ranking Within Group (2012-13): 40
Faculty to Administrator Ratio (2013-14): 4.1
Faculty to Administrator Ranking Within Group (2013-14): 76 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $468,107
2011-12 Actual: $115,389
General Fund Balance (2012-13): $583,496
2012-13 Actual: $-285,841 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
|
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