Total Spending Per Pupil (Definition)
2011-12 Total Spending: $3,484,563
2011-12 Average Daily Enroll plus Sent Pupils: 176.7
2011-12 Costs Amount per Pupil: $19,718
2011-12 Costs Rank Within Group per Pupil: 49
2012-13 Total Spending: $4,059,735
2012-13 Average Daily Enroll plus Sent Pupils: 171.4
2012-13 Costs Amount per Pupil: $23,690
2012-13 Costs Rank Within Group per Pupil: 62 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $23,690
Revenue Sources, State: 9.5%
Revenue Sources, Local Taxes: 77.6%
Revenue Sources, Federal: 0.3%
Revenue Sources, Tuition: 6.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 5.8%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.0
Student/Support Ratio: 125.5
Student/Administrator Ratio: 86.3
10/15/12 % of Classified Students to Total Students: 5.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $16,777
2011-12 Actual Costs Rank Within Group per Pupil: 57
2012-13 Actual Costs Amount per Pupil: $17,914
2012-13 Actual Costs Rank Within Group per Pupil: 58
2013-14 Budgeted Costs Amount Per Pupil: $19,147
2013-14 Budgeted Costs Rank Within Group Per Pupil: 58 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,566
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 57%
Per Pupil Amount (2012-13 actual costs): $10,029
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 56%
Per Pupil Amount (2013-14 budget): $10,908
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 57% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,593
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 51.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.8%
Per Pupil Amount (2012-13 actual costs): $8,995
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 50.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.7%
Per Pupil Amount (2013-14 budget): $9,838
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 51.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $177
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $253
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 budget): $238
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $797
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 4.8%
Per Pupil Amount (2012-13 actual costs): $781
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Per Pupil Amount (2013-14 budget): $832
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 4.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,052
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 18.2%
Per Pupil Amount (2012-13 actual costs): $2,969
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 16.6%
Per Pupil Amount (2013-14 budget): $3,537
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 18.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,397
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 45.8%
Per Pupil Amount (2012-13 actual costs): $1,458
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 49.1%
Per Pupil Amount (2013-14 budget): $1,579
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 44.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,110
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 6.6%
Per Pupil Amount (2012-13 actual costs): $1,211
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 6.8%
Per Pupil Amount (2013-14 budget): $1,284
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 6.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $51
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $57
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $35
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $743
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 4.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 66.9%
Per Pupil Amount (2012-13 actual costs): $854
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 4.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 70.5%
Per Pupil Amount (2013-14 budget): $885
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 4.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 68.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,646
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 15.8%
Per Pupil Amount (2012-13 actual costs): $3,304
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 18.4%
Per Pupil Amount (2013-14 budget): $2,876
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 15% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,603
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 9.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 60.6%
Per Pupil Amount (2012-13 actual costs): $1,632
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 9.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.4%
Per Pupil Amount (2013-14 budget): $1,687
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.7% |
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): $319
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $315
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $440
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 31.6%
% of Total Salaries (2012-13): 32.4%
% of Total Salaries (2013-14): 33.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $147
Per Pupil Costs (2012-13): $2,273
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
Ratio Ranking Within Group (2012-13): 34
Teacher Salary (2012-13): $52,092
Salary Ranking Within Group (2012-13): 13
Student to Teacher Ratio (2013-14): 11.0
Ratio Ranking Within Group (2013-14): 23
Teacher Salary (2013-14): $53,394
Salary Ranking Within Group (2013-14): 15 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 125.5
Ratio Ranking Within Group (2012-13): 9
Support Service Salary (2012-13): $38,648
Salary Ranking Within Group (2012-13): 17
Student to Support Service Ratio (2013-14): 125.5
Ratio Ranking Within Group (2013-14): 10
Support Service Salary (2013-14): $40,532
Salary Ranking (2013-14): 19 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 86.3
Ratio Ranking Within Group (2012-13): 51
Administrator Salary (2012-13): $60,404
Salary Ranking Within Group (2012-13): 8
Student to Administrator Ratio (2013-14): 106.2
Ratio Ranking Within Group (2013-14): 37
Administrator Salary (2013-14): $1
Salary Ranking Within Group (2013-14): 1 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 8.5
Faculty to Administrator Ranking Within Group (2012-13): 53
Faculty to Administrator Ratio (2013-14): 10.5
Faculty to Administrator Ranking Within Group (2013-14): 44 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $560,557
2011-12 Actual: $206,638
General Fund Balance (2012-13): $767,195
2012-13 Actual: $-110,572 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $172,349
Actual Excess (2012-13): $0
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