Total Spending Per Pupil (Definition)
2011-12 Total Spending: $3,573,883
2011-12 Average Daily Enroll plus Sent Pupils: 143.8
2011-12 Costs Amount per Pupil: $24,845
2011-12 Costs Rank Within Group per Pupil: 58
2012-13 Total Spending: $3,869,689
2012-13 Average Daily Enroll plus Sent Pupils: 134.5
2012-13 Costs Amount per Pupil: $28,761
2012-13 Costs Rank Within Group per Pupil: 58 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $28,761
Revenue Sources, State: 22%
Revenue Sources, Local Taxes: 42.7%
Revenue Sources, Federal: 34.3%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 27.3
Student/Support Ratio: 0
Student/Administrator Ratio: 177.5
10/15/12 % of Classified Students to Total Students: 10.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $21,422
2011-12 Actual Costs Rank Within Group per Pupil: 56
2012-13 Actual Costs Amount per Pupil: $23,739
2012-13 Actual Costs Rank Within Group per Pupil: 57
2013-14 Budgeted Costs Amount Per Pupil: $21,342
2013-14 Budgeted Costs Rank Within Group Per Pupil: 57 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $13,480
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 62.9%
Per Pupil Amount (2012-13 actual costs): $15,044
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 63.4%
Per Pupil Amount (2013-14 budget): $12,780
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 59.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $12,585
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.4%
Per Pupil Amount (2012-13 actual costs): $14,048
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.4%
Per Pupil Amount (2013-14 budget): $12,000
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $658
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 3.1%
Per Pupil Amount (2012-13 actual costs): $771
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 budget): $567
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 2.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $238
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $225
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $212
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,959
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 13.8%
Per Pupil Amount (2012-13 actual costs): $3,308
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 13.9%
Per Pupil Amount (2013-14 budget): $3,191
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 15% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,342
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.1%
Per Pupil Amount (2012-13 actual costs): $2,080
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 62.9%
Per Pupil Amount (2013-14 budget): $2,015
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 63.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,021
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 9.4%
Per Pupil Amount (2012-13 actual costs): $2,031
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 budget): $1,837
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 8.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $26
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $29
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,717
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85%
Per Pupil Amount (2012-13 actual costs): $1,654
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 81.4%
Per Pupil Amount (2013-14 budget): $1,462
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,734
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Per Pupil Amount (2012-13 actual costs): $3,000
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 budget): $2,861
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 13.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,213
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% 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): 44.4%
Per Pupil Amount (2012-13 actual costs): $1,405
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.8%
Per Pupil Amount (2013-14 budget): $1,292
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.2% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $90
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $72
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $321
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $138
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $240
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 budget): $341
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 26.9%
% of Total Salaries (2012-13): 29.1%
% of Total Salaries (2013-14): 30.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $247
Per Pupil Costs (2012-13): $475
Per Pupil Costs (2013-14): $203 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 27.3
Ratio Ranking Within Group (2012-13): 3
Teacher Salary (2012-13): $58,651
Salary Ranking Within Group (2012-13): 32
Student to Teacher Ratio (2013-14): 8.1
Ratio Ranking Within Group (2013-14): 55
Teacher Salary (2013-14): $59,350
Salary Ranking Within Group (2013-14): 34 |
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): 0
Ratio Ranking Within Group (2013-14): 0
Support Service Salary (2013-14): $0
Salary Ranking (2013-14): 0 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 177.5
Ratio Ranking Within Group (2012-13): 16
Administrator Salary (2012-13): $125,000
Salary Ranking Within Group (2012-13): 50
Student to Administrator Ratio (2013-14): 45.7
Ratio Ranking Within Group (2013-14): 57
Administrator Salary (2013-14): $78,102
Salary Ranking Within Group (2013-14): 15 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 6.5
Faculty to Administrator Ranking Within Group (2012-13): 54
Faculty to Administrator Ratio (2013-14): 5.6
Faculty to Administrator Ranking Within Group (2013-14): 56 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,584,428
2011-12 Actual: $20,391
General Fund Balance (2012-13): $1,604,819
2012-13 Actual: $-278,362 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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