Total Spending Per Pupil (Definition)
2011-12 Total Spending: $5,334,097
2011-12 Average Daily Enroll plus Sent Pupils: 328.9
2011-12 Costs Amount per Pupil: $16,218
2011-12 Costs Rank Within Group per Pupil: 43
2012-13 Total Spending: $6,163,665
2012-13 Average Daily Enroll plus Sent Pupils: 354.5
2012-13 Costs Amount per Pupil: $17,387
2012-13 Costs Rank Within Group per Pupil: 57 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,387
Revenue Sources, State: 60.9%
Revenue Sources, Local Taxes: 26.8%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 8.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 58.3
Student/Support Ratio: 0
Student/Administrator Ratio: 350.0
10/15/12 % of Classified Students to Total Students: 11.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,459
2011-12 Actual Costs Rank Within Group per Pupil: 35
2012-13 Actual Costs Amount per Pupil: $12,776
2012-13 Actual Costs Rank Within Group per Pupil: 38
2013-14 Budgeted Costs Amount Per Pupil: $10,596
2013-14 Budgeted Costs Rank Within Group Per Pupil: 35 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,162
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 65.5%
Per Pupil Amount (2012-13 actual costs): $8,067
Per Pupil Ranking Within Group (2012-13 actual costs): 71
% of Budgetary Cost Per Pupil (2012-13): 63.1%
Per Pupil Amount (2013-14 budget): $8,144
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 76.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,842
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 62.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.1%
Per Pupil Amount (2012-13 actual costs): $7,782
Per Pupil Ranking Within Group (2012-13 actual costs): 78
% of Budgetary Cost Per Pupil (2012-13): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5%
Per Pupil Amount (2013-14 budget): $7,834
Per Pupil Ranking Within Group (2013-14 budget): 74
% of Budgetary Cost Per Pupil (2013-14): 73.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $258
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $254
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 budget): $145
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $62
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $31
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): $166
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,244
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 10%
Per Pupil Amount (2012-13 actual costs): $1,443
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 budget): $1,403
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 13.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $781
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 6.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 62.8%
Per Pupil Amount (2012-13 actual costs): $1,048
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 72.6%
Per Pupil Amount (2013-14 budget): $892
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 63.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,178
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 17.5%
Per Pupil Amount (2012-13 actual costs): $2,162
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 16.9%
Per Pupil Amount (2013-14 budget): $2,728
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 25.7% |
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): $1,669
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 13.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 76.6%
Per Pupil Amount (2012-13 actual costs): $1,722
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 13.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 79.6%
Per Pupil Amount (2013-14 budget): $2,284
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 21.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $811
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 6.5%
Per Pupil Amount (2012-13 actual costs): $991
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 7.8%
Per Pupil Amount (2013-14 budget): $299
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 2.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $262
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 32.3%
Per Pupil Amount (2012-13 actual costs): $354
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 35.7%
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): $63
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $113
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 0.9%
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): 29.8%
% of Total Salaries (2012-13): 31.8%
% of Total Salaries (2013-14): 32.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $189
Per Pupil Costs (2012-13): $190
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 58.3
Ratio Ranking Within Group (2012-13): 4
Teacher Salary (2012-13): $47,549
Salary Ranking Within Group (2012-13): 27
Student to Teacher Ratio (2013-14): 10.0
Ratio Ranking Within Group (2013-14): 69
Teacher Salary (2013-14): $49,096
Salary Ranking Within Group (2013-14): 49 |
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): 190.0
Ratio Ranking Within Group (2013-14): 23
Support Service Salary (2013-14): $62,296
Salary Ranking (2013-14): 61 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 350.0
Ratio Ranking Within Group (2012-13): 4
Administrator Salary (2012-13): $40,000
Salary Ranking Within Group (2012-13): 2
Student to Administrator Ratio (2013-14): 95.0
Ratio Ranking Within Group (2013-14): 37
Administrator Salary (2013-14): $78,162
Salary Ranking Within Group (2013-14): 32 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 6.0
Faculty to Administrator Ranking Within Group (2012-13): 50
Faculty to Administrator Ratio (2013-14): 10.0
Faculty to Administrator Ranking Within Group (2013-14): 31 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $596,263
2011-12 Actual: $56,632
General Fund Balance (2012-13): $652,895
2012-13 Actual: $19,263 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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