Total Spending Per Pupil (Definition)
2011-12 Total Spending: $6,539,068
2011-12 Average Daily Enroll plus Sent Pupils: 484.3
2011-12 Costs Amount per Pupil: $13,502
2011-12 Costs Rank Within Group per Pupil: 17
2012-13 Total Spending: $6,776,353
2012-13 Average Daily Enroll plus Sent Pupils: 512.5
2012-13 Costs Amount per Pupil: $13,222
2012-13 Costs Rank Within Group per Pupil: 17 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $13,222
Revenue Sources, State: 77.5%
Revenue Sources, Local Taxes: 21.3%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 91.6
Student/Administrator Ratio: 256.5
10/15/12 % of Classified Students to Total Students: 6.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,490
2011-12 Actual Costs Rank Within Group per Pupil: 14
2012-13 Actual Costs Amount per Pupil: $10,569
2012-13 Actual Costs Rank Within Group per Pupil: 12
2013-14 Budgeted Costs Amount Per Pupil: $7,523
2013-14 Budgeted Costs Rank Within Group Per Pupil: 3 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,916
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 65.9%
Per Pupil Amount (2012-13 actual costs): $6,571
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 62.2%
Per Pupil Amount (2013-14 budget): $6,695
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 89% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,336
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.6%
Per Pupil Amount (2012-13 actual costs): $6,156
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.7%
Per Pupil Amount (2013-14 budget): $6,352
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 84.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $335
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 3.2%
Per Pupil Amount (2012-13 actual costs): $220
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 budget): $93
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $245
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 actual costs): $195
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $250
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 3.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $133
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $769
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 7.3%
Per Pupil Amount (2013-14 budget): $1,335
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 17.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $115
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 1.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.5%
Per Pupil Amount (2012-13 actual costs): $716
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 6.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.1%
Per Pupil Amount (2013-14 budget): $1,079
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,807
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 17.2%
Per Pupil Amount (2012-13 actual costs): $1,668
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 15.8%
Per Pupil Amount (2013-14 budget): $1,553
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 20.6% |
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): $1,348
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 12.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74.6%
Per Pupil Amount (2012-13 actual costs): $1,347
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 12.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 80.8%
Per Pupil Amount (2013-14 budget): $1,276
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 17%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,635
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 15.6%
Per Pupil Amount (2012-13 actual costs): $1,561
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 budget): $453
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,140
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 10.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 69.7%
Per Pupil Amount (2012-13 actual costs): $911
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.4%
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): 30.1%
% of Total Salaries (2012-13): 35.8%
% of Total Salaries (2013-14): 38.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $151
Per Pupil Costs (2012-13): $9
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.9
Ratio Ranking Within Group (2012-13): 22
Teacher Salary (2012-13): $47,451
Salary Ranking Within Group (2012-13): 25
Student to Teacher Ratio (2013-14): 13.7
Ratio Ranking Within Group (2013-14): 23
Teacher Salary (2013-14): $47,057
Salary Ranking Within Group (2013-14): 36 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 91.6
Ratio Ranking Within Group (2012-13): 41
Support Service Salary (2012-13): $65,766
Salary Ranking Within Group (2012-13): 55
Student to Support Service Ratio (2013-14): 81.8
Ratio Ranking Within Group (2013-14): 65
Support Service Salary (2013-14): $68,037
Salary Ranking (2013-14): 73 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 256.5
Ratio Ranking Within Group (2012-13): 8
Administrator Salary (2012-13): $94,940
Salary Ranking Within Group (2012-13): 45
Student to Administrator Ratio (2013-14): 216.0
Ratio Ranking Within Group (2013-14): 7
Administrator Salary (2013-14): $92,500
Salary Ranking Within Group (2013-14): 58 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 22.7
Faculty to Administrator Ranking Within Group (2012-13): 4
Faculty to Administrator Ratio (2013-14): 18.4
Faculty to Administrator Ranking Within Group (2013-14): 8 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $517,260
2011-12 Actual: $8,004
General Fund Balance (2012-13): $525,265
2012-13 Actual: $76,973 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
|
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