Total Spending Per Pupil (Definition)
2011-12 Total Spending: $3,519,816
2011-12 Average Daily Enroll plus Sent Pupils: 245
2011-12 Costs Amount per Pupil: $14,367
2011-12 Costs Rank Within Group per Pupil: 26
2012-13 Total Spending: $4,244,792
2012-13 Average Daily Enroll plus Sent Pupils: 250.4
2012-13 Costs Amount per Pupil: $16,952
2012-13 Costs Rank Within Group per Pupil: 51 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,952
Revenue Sources, State: 77.5%
Revenue Sources, Local Taxes: 16.9%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 126.0
Student/Administrator Ratio: 84.0
10/15/12 % of Classified Students to Total Students: 4% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,018
2011-12 Actual Costs Rank Within Group per Pupil: 31
2012-13 Actual Costs Amount per Pupil: $12,295
2012-13 Actual Costs Rank Within Group per Pupil: 31
2013-14 Budgeted Costs Amount Per Pupil: $11,734
2013-14 Budgeted Costs Rank Within Group Per Pupil: 51 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,191
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 51.5%
Per Pupil Amount (2012-13 actual costs): $6,152
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 50%
Per Pupil Amount (2013-14 budget): $7,506
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 64% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,517
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 45.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.1%
Per Pupil Amount (2012-13 actual costs): $5,316
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 43.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 86.4%
Per Pupil Amount (2013-14 budget): $6,187
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 52.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 82.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $508
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 4.2%
Per Pupil Amount (2012-13 actual costs): $569
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 4.6%
Per Pupil Amount (2013-14 budget): $457
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 3.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $167
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $267
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $863
Per Pupil Ranking Within Group (2013-14 budget): 77
% of Budgetary Cost Per Pupil (2013-14): 7.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $774
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 6.4%
Per Pupil Amount (2012-13 actual costs): $1,163
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 budget): $1,833
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 15.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $337
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 2.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 43.5%
Per Pupil Amount (2012-13 actual costs): $660
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 5.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 56.7%
Per Pupil Amount (2013-14 budget): $1,010
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 55.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,888
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 24%
Per Pupil Amount (2012-13 actual costs): $2,954
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 24%
Per Pupil Amount (2013-14 budget): $3,232
Per Pupil Ranking Within Group (2013-14 budget): 72
% of Budgetary Cost Per Pupil (2013-14): 27.5% |
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): $2,194
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 18.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 76%
Per Pupil Amount (2012-13 actual costs): $1,952
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 15.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 66.1%
Per Pupil Amount (2013-14 budget): $2,060
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 17.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 63.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,166
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 18%
Per Pupil Amount (2012-13 actual costs): $1,963
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 16%
Per Pupil Amount (2013-14 budget): $501
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 4.3% |
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): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 2.4%
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): $64
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 0.5%
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): 13.4%
% of Total Salaries (2012-13): 12.8%
% of Total Salaries (2013-14): 13.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $61
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): 11.2
Ratio Ranking Within Group (2012-13): 39
Teacher Salary (2012-13): $44,052
Salary Ranking Within Group (2012-13): 20
Student to Teacher Ratio (2013-14): 8.1
Ratio Ranking Within Group (2013-14): 85
Teacher Salary (2013-14): $43,000
Salary Ranking Within Group (2013-14): 16 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 126.0
Ratio Ranking Within Group (2012-13): 26
Support Service Salary (2012-13): $42,108
Salary Ranking Within Group (2012-13): 10
Student to Support Service Ratio (2013-14): 83.7
Ratio Ranking Within Group (2013-14): 64
Support Service Salary (2013-14): $51,500
Salary Ranking (2013-14): 35 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 84.0
Ratio Ranking Within Group (2012-13): 35
Administrator Salary (2012-13): $84,000
Salary Ranking Within Group (2012-13): 38
Student to Administrator Ratio (2013-14): 83.7
Ratio Ranking Within Group (2013-14): 45
Administrator Salary (2013-14): $92,000
Salary Ranking Within Group (2013-14): 56 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 8.2
Faculty to Administrator Ranking Within Group (2012-13): 32
Faculty to Administrator Ratio (2013-14): 11.3
Faculty to Administrator Ranking Within Group (2013-14): 24 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $827,672
2011-12 Actual: $299,325
General Fund Balance (2012-13): $1,126,997
2012-13 Actual: $-225,673 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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