Total Spending Per Pupil (Definition)
2011-12 Total Spending: $2,866,506
2011-12 Average Daily Enroll plus Sent Pupils: 206
2011-12 Costs Amount per Pupil: $13,918
2011-12 Costs Rank Within Group per Pupil: 4
2012-13 Total Spending: $3,147,202
2012-13 Average Daily Enroll plus Sent Pupils: 196.1
2012-13 Costs Amount per Pupil: $16,048
2012-13 Costs Rank Within Group per Pupil: 7 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,048
Revenue Sources, State: 49.2%
Revenue Sources, Local Taxes: 48.6%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 0
Student/Support Ratio: 0
Student/Administrator Ratio: 0
10/15/12 % of Classified Students to Total Students: 11.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,668
2011-12 Actual Costs Rank Within Group per Pupil: 21
2012-13 Actual Costs Amount per Pupil: $14,653
2012-13 Actual Costs Rank Within Group per Pupil: 38
2013-14 Budgeted Costs Amount Per Pupil: $15,430
2013-14 Budgeted Costs Rank Within Group Per Pupil: 38 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,977
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 63%
Per Pupil Amount (2012-13 actual costs): $9,277
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 63.3%
Per Pupil Amount (2013-14 budget): $9,699
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 62.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,413
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.9%
Per Pupil Amount (2012-13 actual costs): $8,618
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.9%
Per Pupil Amount (2013-14 budget): $8,924
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $371
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 2.9%
Per Pupil Amount (2012-13 actual costs): $334
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $388
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $194
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $325
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $387
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 2.5% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,576
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 actual costs): $2,109
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 14.4%
Per Pupil Amount (2013-14 budget): $2,242
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 14.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $997
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 63.3%
Per Pupil Amount (2012-13 actual costs): $1,139
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 54%
Per Pupil Amount (2013-14 budget): $1,371
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 61.2% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,674
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Per Pupil Amount (2012-13 actual costs): $1,647
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 budget): $1,811
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 11.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $19
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $38
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,008
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 60.2%
Per Pupil Amount (2012-13 actual costs): $898
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 6.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 54.5%
Per Pupil Amount (2013-14 budget): $752
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 4.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 41.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,409
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 actual costs): $1,588
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 budget): $1,639
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 10.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $720
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.1%
Per Pupil Amount (2012-13 actual costs): $790
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.7%
Per Pupil Amount (2013-14 budget): $778
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 47.5% |
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): $7
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% 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): $32
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $38
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.6%
% of Total Salaries (2012-13): 25.9%
% of Total Salaries (2013-14): 31.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $66
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): 0
Ratio Ranking Within Group (2012-13): 0
Teacher Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Teacher Ratio (2013-14): 39.7
Ratio Ranking Within Group (2013-14): 1
Teacher Salary (2013-14): $57,236
Salary Ranking Within Group (2013-14): 31 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Support Service Ratio (2013-14): 192.9
Ratio Ranking Within Group (2013-14): 4
Support Service Salary (2013-14): $42,539
Salary Ranking (2013-14): 23 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Administrator Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Administrator Ratio (2013-14): 245.5
Ratio Ranking Within Group (2013-14): 3
Administrator Salary (2013-14): $74,000
Salary Ranking Within Group (2013-14): 17 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 0
Faculty to Administrator Ranking Within Group (2012-13): 0
Faculty to Administrator Ratio (2013-14): 6.8
Faculty to Administrator Ranking Within Group (2013-14): 58 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $929,799
2011-12 Actual: $200,633
General Fund Balance (2012-13): $1,130,432
2012-13 Actual: $63,043 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $474,883
Actual Excess (2012-13): $226,117
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