Total Spending Per Pupil (Definition)
2011-12 Total Spending: $12,781,948
2011-12 Average Daily Enroll plus Sent Pupils: 765
2011-12 Costs Amount per Pupil: $16,708
2011-12 Costs Rank Within Group per Pupil: 25
2012-13 Total Spending: $13,822,733
2012-13 Average Daily Enroll plus Sent Pupils: 757.1
2012-13 Costs Amount per Pupil: $18,259
2012-13 Costs Rank Within Group per Pupil: 30 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,259
Revenue Sources, State: 10.6%
Revenue Sources, Local Taxes: 88%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 83.4
Student/Administrator Ratio: 138.3
10/15/12 % of Classified Students to Total Students: 11.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,115
2011-12 Actual Costs Rank Within Group per Pupil: 29
2012-13 Actual Costs Amount per Pupil: $14,485
2012-13 Actual Costs Rank Within Group per Pupil: 38
2013-14 Budgeted Costs Amount Per Pupil: $14,793
2013-14 Budgeted Costs Rank Within Group Per Pupil: 38 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,080
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 69.2%
Per Pupil Amount (2012-13 actual costs): $9,178
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 63.4%
Per Pupil Amount (2013-14 budget): $9,642
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 65.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,785
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 67%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.8%
Per Pupil Amount (2012-13 actual costs): $8,711
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.9%
Per Pupil Amount (2013-14 budget): $9,387
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 63.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $281
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $450
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Per Pupil Amount (2013-14 budget): $238
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $14
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $17
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,244
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Per Pupil Amount (2012-13 actual costs): $1,874
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 budget): $1,463
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 9.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $971
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.1%
Per Pupil Amount (2012-13 actual costs): $1,298
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 69.3%
Per Pupil Amount (2013-14 budget): $1,059
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 72.4% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,372
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 actual costs): $1,784
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Per Pupil Amount (2013-14 budget): $1,904
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 12.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $11
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $26
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): $40
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,053
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 76.7%
Per Pupil Amount (2012-13 actual costs): $1,396
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 78.3%
Per Pupil Amount (2013-14 budget): $1,489
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,242
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Per Pupil Amount (2012-13 actual costs): $1,398
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 9.7%
Per Pupil Amount (2013-14 budget): $1,518
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 10.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $547
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44%
Per Pupil Amount (2012-13 actual costs): $745
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53.3%
Per Pupil Amount (2013-14 budget): $780
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.4% |
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): $144
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $187
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $195
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 1.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 28.3%
% of Total Salaries (2012-13): 29.6%
% of Total Salaries (2013-14): 30.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $80
Per Pupil Costs (2012-13): $269
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): 14
Teacher Salary (2012-13): $75,679
Salary Ranking Within Group (2012-13): 60
Student to Teacher Ratio (2013-14): 12.1
Ratio Ranking Within Group (2013-14): 21
Teacher Salary (2013-14): $65,510
Salary Ranking Within Group (2013-14): 43 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 83.4
Ratio Ranking Within Group (2012-13): 27
Support Service Salary (2012-13): $10,740
Salary Ranking Within Group (2012-13): 1
Student to Support Service Ratio (2013-14): 97.3
Ratio Ranking Within Group (2013-14): 15
Support Service Salary (2013-14): $15,000
Salary Ranking (2013-14): 1 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 138.3
Ratio Ranking Within Group (2012-13): 41
Administrator Salary (2012-13): $119,688
Salary Ranking Within Group (2012-13): 56
Student to Administrator Ratio (2013-14): 147.5
Ratio Ranking Within Group (2013-14): 28
Administrator Salary (2013-14): $125,753
Salary Ranking Within Group (2013-14): 59 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.4
Faculty to Administrator Ranking Within Group (2012-13): 46
Faculty to Administrator Ratio (2013-14): 13.7
Faculty to Administrator Ranking Within Group (2013-14): 37 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $912,842
2011-12 Actual: $460,609
General Fund Balance (2012-13): $1,373,451
2012-13 Actual: $-105,846 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $103,384
Actual Excess (2012-13): $142,563
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