Total Spending Per Pupil (Definition)
2011-12 Total Spending: $6,912,418
2011-12 Average Daily Enroll plus Sent Pupils: 442
2011-12 Costs Amount per Pupil: $15,639
2011-12 Costs Rank Within Group per Pupil: 36
2012-13 Total Spending: $8,630,780
2012-13 Average Daily Enroll plus Sent Pupils: 464
2012-13 Costs Amount per Pupil: $18,601
2012-13 Costs Rank Within Group per Pupil: 70 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,601
Revenue Sources, State: 7.7%
Revenue Sources, Local Taxes: 67.3%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 20.7%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 9.6
Student/Support Ratio: 92.8
Student/Administrator Ratio: 77.3
10/15/12 % of Classified Students to Total Students: 4.5% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,728
2011-12 Actual Costs Rank Within Group per Pupil: 38
2012-13 Actual Costs Amount per Pupil: $15,878
2012-13 Actual Costs Rank Within Group per Pupil: 74
2013-14 Budgeted Costs Amount Per Pupil: $13,732
2013-14 Budgeted Costs Rank Within Group Per Pupil: 78 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,618
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 52%
Per Pupil Amount (2012-13 actual costs): $8,383
Per Pupil Ranking Within Group (2012-13 actual costs): 75
% of Budgetary Cost Per Pupil (2012-13): 52.8%
Per Pupil Amount (2013-14 budget): $9,810
Per Pupil Ranking Within Group (2013-14 budget): 83
% of Budgetary Cost Per Pupil (2013-14): 71.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,833
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 45.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.1%
Per Pupil Amount (2012-13 actual costs): $7,462
Per Pupil Ranking Within Group (2012-13 actual costs): 73
% of Budgetary Cost Per Pupil (2012-13): 47%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89%
Per Pupil Amount (2013-14 budget): $8,977
Per Pupil Ranking Within Group (2013-14 budget): 85
% of Budgetary Cost Per Pupil (2013-14): 65.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $507
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 4%
Per Pupil Amount (2012-13 actual costs): $442
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 budget): $391
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 2.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $278
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 actual costs): $480
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 budget): $442
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 3.2% |
Total Support 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): $1,059
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 6.7%
Per Pupil Amount (2013-14 budget): $2,102
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 15.3% |
Salaries and Benefits for Support 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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $843
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 5.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.6%
Per Pupil Amount (2013-14 budget): $1,196
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 56.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,886
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 22.7%
Per Pupil Amount (2012-13 actual costs): $4,365
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 27.5%
Per Pupil Amount (2013-14 budget): $3,882
Per Pupil Ranking Within Group (2013-14 budget): 78
% of Budgetary Cost Per Pupil (2013-14): 28.3% |
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): $2,464
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 19.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.4%
Per Pupil Amount (2012-13 actual costs): $3,269
Per Pupil Ranking Within Group (2012-13 actual costs): 70
% of Budgetary Cost Per Pupil (2012-13): 20.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 74.9%
Per Pupil Amount (2013-14 budget): $3,575
Per Pupil Ranking Within Group (2013-14 budget): 86
% of Budgetary Cost Per Pupil (2013-14): 26%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 92.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $3,225
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 25.3%
Per Pupil Amount (2012-13 actual costs): $2,071
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 budget): $1,496
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 10.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $994
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 30.8%
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): $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): 23.2%
% of Total Salaries (2012-13): 27.3%
% of Total Salaries (2013-14): 29.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $488
Per Pupil Costs (2012-13): $306
Per Pupil Costs (2013-14): $134 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9.6
Ratio Ranking Within Group (2012-13): 52
Teacher Salary (2012-13): $47,775
Salary Ranking Within Group (2012-13): 28
Student to Teacher Ratio (2013-14): 10.1
Ratio Ranking Within Group (2013-14): 68
Teacher Salary (2013-14): $47,366
Salary Ranking Within Group (2013-14): 37 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 92.8
Ratio Ranking Within Group (2012-13): 40
Support Service Salary (2012-13): $51,375
Salary Ranking Within Group (2012-13): 26
Student to Support Service Ratio (2013-14): 121.5
Ratio Ranking Within Group (2013-14): 41
Support Service Salary (2013-14): $63,173
Salary Ranking (2013-14): 63 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 77.3
Ratio Ranking Within Group (2012-13): 39
Administrator Salary (2012-13): $99,500
Salary Ranking Within Group (2012-13): 53
Student to Administrator Ratio (2013-14): 54.0
Ratio Ranking Within Group (2013-14): 69
Administrator Salary (2013-14): $105,352
Salary Ranking Within Group (2013-14): 72 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 8.9
Faculty to Administrator Ranking Within Group (2012-13): 28
Faculty to Administrator Ratio (2013-14): 5.8
Faculty to Administrator Ranking Within Group (2013-14): 54 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,081,382
2011-12 Actual: $665,034
General Fund Balance (2012-13): $3,746,416
2012-13 Actual: $-375,551 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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