Total Spending Per Pupil (Definition)
2011-12 Total Spending: $10,843,720
2011-12 Average Daily Enroll plus Sent Pupils: 498.9
2011-12 Costs Amount per Pupil: $21,735
2011-12 Costs Rank Within Group per Pupil: 61
2012-13 Total Spending: $11,540,821
2012-13 Average Daily Enroll plus Sent Pupils: 505.5
2012-13 Costs Amount per Pupil: $22,829
2012-13 Costs Rank Within Group per Pupil: 60 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $22,829
Revenue Sources, State: 57.9%
Revenue Sources, Local Taxes: 25.6%
Revenue Sources, Federal: 9.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 6.7%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 56.1
Student/Administrator Ratio: 101.0
10/15/12 % of Classified Students to Total Students: 18.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,003
2011-12 Actual Costs Rank Within Group per Pupil: 41
2012-13 Actual Costs Amount per Pupil: $14,775
2012-13 Actual Costs Rank Within Group per Pupil: 43
2013-14 Budgeted Costs Amount Per Pupil: $14,040
2013-14 Budgeted Costs Rank Within Group Per Pupil: 32 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,212
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 58.6%
Per Pupil Amount (2012-13 actual costs): $8,721
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 59%
Per Pupil Amount (2013-14 budget): $8,287
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 59% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,941
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.7%
Per Pupil Amount (2012-13 actual costs): $8,421
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.6%
Per Pupil Amount (2013-14 budget): $7,997
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $192
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $241
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $228
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $80
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $59
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $62
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,548
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 18.2%
Per Pupil Amount (2012-13 actual costs): $2,689
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 18.2%
Per Pupil Amount (2013-14 budget): $2,677
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 19.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,314
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.8%
Per Pupil Amount (2012-13 actual costs): $2,493
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.7%
Per Pupil Amount (2013-14 budget): $2,399
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 17.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,643
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Per Pupil Amount (2012-13 actual costs): $1,730
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Per Pupil Amount (2013-14 budget): $1,485
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 10.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $9
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,422
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86.5%
Per Pupil Amount (2012-13 actual costs): $1,467
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 84.8%
Per Pupil Amount (2013-14 budget): $1,212
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,495
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Per Pupil Amount (2012-13 actual costs): $1,499
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 budget): $1,455
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 10.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $827
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.3%
Per Pupil Amount (2012-13 actual costs): $806
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53.8%
Per Pupil Amount (2013-14 budget): $752
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.7% |
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): $106
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $136
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $136
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 31.7%
% of Total Salaries (2012-13): 33%
% of Total Salaries (2013-14): 38.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $18
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): 10.3
Ratio Ranking Within Group (2012-13): 51
Teacher Salary (2012-13): $56,928
Salary Ranking Within Group (2012-13): 27
Student to Teacher Ratio (2013-14): 10.4
Ratio Ranking Within Group (2013-14): 43
Teacher Salary (2013-14): $56,928
Salary Ranking Within Group (2013-14): 19 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 56.1
Ratio Ranking Within Group (2012-13): 57
Support Service Salary (2012-13): $55,153
Salary Ranking Within Group (2012-13): 15
Student to Support Service Ratio (2013-14): 54.6
Ratio Ranking Within Group (2013-14): 59
Support Service Salary (2013-14): $55,153
Salary Ranking (2013-14): 9 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 101.0
Ratio Ranking Within Group (2012-13): 58
Administrator Salary (2012-13): $98,212
Salary Ranking Within Group (2012-13): 16
Student to Administrator Ratio (2013-14): 98.2
Ratio Ranking Within Group (2013-14): 58
Administrator Salary (2013-14): $100,176
Salary Ranking Within Group (2013-14): 20 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 11.6
Faculty to Administrator Ranking Within Group (2012-13): 53
Faculty to Administrator Ratio (2013-14): 11.2
Faculty to Administrator Ranking Within Group (2013-14): 51 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,434,261
2011-12 Actual: $235,374
General Fund Balance (2012-13): $1,669,635
2012-13 Actual: $-209,440 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $479,354
Actual Excess (2012-13): $380,736
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