Total Spending Per Pupil (Definition)
2011-12 Total Spending: $8,383,151
2011-12 Average Daily Enroll plus Sent Pupils: 456.9
2011-12 Costs Amount per Pupil: $18,348
2011-12 Costs Rank Within Group per Pupil: 62
2012-13 Total Spending: $7,987,768
2012-13 Average Daily Enroll plus Sent Pupils: 452.9
2012-13 Costs Amount per Pupil: $17,637
2012-13 Costs Rank Within Group per Pupil: 63 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,637
Revenue Sources, State: 12.4%
Revenue Sources, Local Taxes: 80.8%
Revenue Sources, Federal: 6.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.0
Student/Support Ratio: 93.6
Student/Administrator Ratio: 78.0
10/15/12 % of Classified Students to Total Students: 7.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,536
2011-12 Actual Costs Rank Within Group per Pupil: 61
2012-13 Actual Costs Amount per Pupil: $13,962
2012-13 Actual Costs Rank Within Group per Pupil: 55
2013-14 Budgeted Costs Amount Per Pupil: $12,351
2013-14 Budgeted Costs Rank Within Group Per Pupil: 68 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,464
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 51.4%
Per Pupil Amount (2012-13 actual costs): $7,813
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 56%
Per Pupil Amount (2013-14 budget): $8,783
Per Pupil Ranking Within Group (2013-14 budget): 72
% of Budgetary Cost Per Pupil (2013-14): 71.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,721
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 46.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90%
Per Pupil Amount (2012-13 actual costs): $6,862
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.8%
Per Pupil Amount (2013-14 budget): $7,615
Per Pupil Ranking Within Group (2013-14 budget): 72
% of Budgetary Cost Per Pupil (2013-14): 61.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 86.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $479
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 3.3%
Per Pupil Amount (2012-13 actual costs): $526
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 3.8%
Per Pupil Amount (2013-14 budget): $602
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 4.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $265
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 actual costs): $426
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 budget): $566
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 4.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,496
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 actual costs): $1,174
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 8.4%
Per Pupil Amount (2013-14 budget): $2,443
Per Pupil Ranking Within Group (2013-14 budget): 79
% of Budgetary Cost Per Pupil (2013-14): 19.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,244
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 83.2%
Per Pupil Amount (2012-13 actual costs): $967
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 6.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.4%
Per Pupil Amount (2013-14 budget): $1,857
Per Pupil Ranking Within Group (2013-14 budget): 79
% of Budgetary Cost Per Pupil (2013-14): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 76% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,951
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 20.3%
Per Pupil Amount (2012-13 actual costs): $2,937
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 21%
Per Pupil Amount (2013-14 budget): $2,733
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 22.1% |
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): $2,293
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 15.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 77.7%
Per Pupil Amount (2012-13 actual costs): $2,244
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 16.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 76.4%
Per Pupil Amount (2013-14 budget): $2,196
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 17.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,565
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 17.6%
Per Pupil Amount (2012-13 actual costs): $1,846
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Per Pupil Amount (2013-14 budget): $1,221
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 9.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $734
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 28.6%
Per Pupil Amount (2012-13 actual costs): $631
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 34.2%
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): $35
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $127
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% 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): 32.1%
% of Total Salaries (2012-13): 29.1%
% of Total Salaries (2013-14): 23.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $4
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10
Ratio Ranking Within Group (2012-13): 51
Teacher Salary (2012-13): $48,506
Salary Ranking Within Group (2012-13): 32
Student to Teacher Ratio (2013-14): 10.8
Ratio Ranking Within Group (2013-14): 58
Teacher Salary (2013-14): $50,319
Salary Ranking Within Group (2013-14): 57 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 93.6
Ratio Ranking Within Group (2012-13): 38
Support Service Salary (2012-13): $63,201
Salary Ranking Within Group (2012-13): 48
Student to Support Service Ratio (2013-14): 111.0
Ratio Ranking Within Group (2013-14): 48
Support Service Salary (2013-14): $65,759
Salary Ranking (2013-14): 66 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 78.0
Ratio Ranking Within Group (2012-13): 38
Administrator Salary (2012-13): $119,950
Salary Ranking Within Group (2012-13): 64
Student to Administrator Ratio (2013-14): 88.8
Ratio Ranking Within Group (2013-14): 43
Administrator Salary (2013-14): $120,000
Salary Ranking Within Group (2013-14): 77 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 8.7
Faculty to Administrator Ranking Within Group (2012-13): 29
Faculty to Administrator Ratio (2013-14): 9.0
Faculty to Administrator Ranking Within Group (2013-14): 37 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,926,947
2011-12 Actual: $418,876
General Fund Balance (2012-13): $2,545,823
2012-13 Actual: $905,636 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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