Total Spending Per Pupil (Definition)
2011-12 Total Spending: $7,077,568
2011-12 Average Daily Enroll plus Sent Pupils: 397.1
2011-12 Costs Amount per Pupil: $17,825
2011-12 Costs Rank Within Group per Pupil: 40
2012-13 Total Spending: $6,890,006
2012-13 Average Daily Enroll plus Sent Pupils: 354.1
2012-13 Costs Amount per Pupil: $19,460
2012-13 Costs Rank Within Group per Pupil: 45 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,460
Revenue Sources, State: 28.5%
Revenue Sources, Local Taxes: 69%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 9.3
Student/Support Ratio: 80.5
Student/Administrator Ratio: 173.0
10/15/12 % of Classified Students to Total Students: 10.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,341
2011-12 Actual Costs Rank Within Group per Pupil: 38
2012-13 Actual Costs Amount per Pupil: $15,594
2012-13 Actual Costs Rank Within Group per Pupil: 47
2013-14 Budgeted Costs Amount Per Pupil: $16,659
2013-14 Budgeted Costs Rank Within Group Per Pupil: 49 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,253
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 64.5%
Per Pupil Amount (2012-13 actual costs): $9,738
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 62.4%
Per Pupil Amount (2013-14 budget): $10,494
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 63% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,647
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.5%
Per Pupil Amount (2012-13 actual costs): $9,419
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.7%
Per Pupil Amount (2013-14 budget): $10,141
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 60.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $542
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 3.8%
Per Pupil Amount (2012-13 actual costs): $266
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $308
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $64
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $53
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $45
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,698
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 actual costs): $2,156
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 budget): $1,985
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 11.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,431
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.3%
Per Pupil Amount (2012-13 actual costs): $1,804
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.7%
Per Pupil Amount (2013-14 budget): $1,597
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.5% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,899
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Per Pupil Amount (2012-13 actual costs): $2,139
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 13.7%
Per Pupil Amount (2013-14 budget): $1,981
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 11.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $10
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): $10
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $11
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,627
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.7%
Per Pupil Amount (2012-13 actual costs): $1,850
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 86.5%
Per Pupil Amount (2013-14 budget): $1,691
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,451
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 10.1%
Per Pupil Amount (2012-13 actual costs): $1,478
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 budget): $2,118
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 12.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $659
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.4%
Per Pupil Amount (2012-13 actual costs): $781
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.8%
Per Pupil Amount (2013-14 budget): $813
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.4% |
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): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $83
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $81
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 23.7%
% of Total Salaries (2012-13): 14.8%
% of Total Salaries (2013-14): 36% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $30
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): 9.3
Ratio Ranking Within Group (2012-13): 47
Teacher Salary (2012-13): $63,752
Salary Ranking Within Group (2012-13): 49
Student to Teacher Ratio (2013-14): 9.2
Ratio Ranking Within Group (2013-14): 45
Teacher Salary (2013-14): $62,004
Salary Ranking Within Group (2013-14): 45 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 80.5
Ratio Ranking Within Group (2012-13): 23
Support Service Salary (2012-13): $61,296
Salary Ranking Within Group (2012-13): 30
Student to Support Service Ratio (2013-14): 79.3
Ratio Ranking Within Group (2013-14): 31
Support Service Salary (2013-14): $63,033
Salary Ranking (2013-14): 39 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 173.0
Ratio Ranking Within Group (2012-13): 19
Administrator Salary (2012-13): $129,962
Salary Ranking Within Group (2012-13): 55
Student to Administrator Ratio (2013-14): 94.0
Ratio Ranking Within Group (2013-14): 43
Administrator Salary (2013-14): $78,413
Salary Ranking Within Group (2013-14): 16 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 20.7
Faculty to Administrator Ranking Within Group (2012-13): 8
Faculty to Administrator Ratio (2013-14): 11.5
Faculty to Administrator Ranking Within Group (2013-14): 42 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,196,425
2011-12 Actual: $-3,028
General Fund Balance (2012-13): $1,193,397
2012-13 Actual: $59,060 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $136,656
Actual Excess (2012-13): $167,322
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