Total Spending Per Pupil (Definition)
2011-12 Total Spending: $12,672,558
2011-12 Average Daily Enroll plus Sent Pupils: 751
2011-12 Costs Amount per Pupil: $16,874
2011-12 Costs Rank Within Group per Pupil: 54
2012-13 Total Spending: $12,887,607
2012-13 Average Daily Enroll plus Sent Pupils: 773
2012-13 Costs Amount per Pupil: $16,672
2012-13 Costs Rank Within Group per Pupil: 33 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,672
Revenue Sources, State: 23.3%
Revenue Sources, Local Taxes: 73.3%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.7%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 95.7
Student/Administrator Ratio: 252.0
10/15/12 % of Classified Students to Total Students: 16.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,193
2011-12 Actual Costs Rank Within Group per Pupil: 34
2012-13 Actual Costs Amount per Pupil: $11,983
2012-13 Actual Costs Rank Within Group per Pupil: 21
2013-14 Budgeted Costs Amount Per Pupil: $12,800
2013-14 Budgeted Costs Rank Within Group Per Pupil: 21 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,420
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 60.9%
Per Pupil Amount (2012-13 actual costs): $7,654
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 63.9%
Per Pupil Amount (2013-14 budget): $7,971
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 62.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,157
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.5%
Per Pupil Amount (2012-13 actual costs): $7,185
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.9%
Per Pupil Amount (2013-14 budget): $7,691
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 60.1%
%% 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): $186
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $375
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Per Pupil Amount (2013-14 budget): $191
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $76
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $95
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $88
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,629
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 actual costs): $1,379
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 budget): $1,552
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 12.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,425
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.5%
Per Pupil Amount (2012-13 actual costs): $1,191
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.4%
Per Pupil Amount (2013-14 budget): $1,387
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.4% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,496
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 12.3%
Per Pupil Amount (2012-13 actual costs): $1,457
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 budget): $1,497
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 11.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $81
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $27
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $54
Per Pupil Ranking Within Group (2013-14 budget): 73
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,267
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.7%
Per Pupil Amount (2012-13 actual costs): $1,266
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 86.9%
Per Pupil Amount (2013-14 budget): $1,200
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,541
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 12.6%
Per Pupil Amount (2012-13 actual costs): $1,417
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 budget): $1,660
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 13% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $649
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.1%
Per Pupil Amount (2012-13 actual costs): $666
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47%
Per Pupil Amount (2013-14 budget): $690
Per Pupil Ranking Within Group (2013-14 budget): 40
% 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): 41.6% |
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): $108
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $76
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $121
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 29.9%
% of Total Salaries (2012-13): 28.5%
% of Total Salaries (2013-14): 31.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $141
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $19 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.8
Ratio Ranking Within Group (2012-13): 29
Teacher Salary (2012-13): $60,184
Salary Ranking Within Group (2012-13): 39
Student to Teacher Ratio (2013-14): 11.6
Ratio Ranking Within Group (2013-14): 52
Teacher Salary (2013-14): $60,217
Salary Ranking Within Group (2013-14): 33 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 95.7
Ratio Ranking Within Group (2012-13): 19
Support Service Salary (2012-13): $60,241
Salary Ranking Within Group (2012-13): 13
Student to Support Service Ratio (2013-14): 95.1
Ratio Ranking Within Group (2013-14): 19
Support Service Salary (2013-14): $62,442
Salary Ranking (2013-14): 16 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 252.0
Ratio Ranking Within Group (2012-13): 5
Administrator Salary (2012-13): $110,000
Salary Ranking Within Group (2012-13): 30
Student to Administrator Ratio (2013-14): 250.3
Ratio Ranking Within Group (2013-14): 4
Administrator Salary (2013-14): $112,200
Salary Ranking Within Group (2013-14): 32 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 22.3
Faculty to Administrator Ranking Within Group (2012-13): 9
Faculty to Administrator Ratio (2013-14): 24.2
Faculty to Administrator Ranking Within Group (2013-14): 3 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,068,600
2011-12 Actual: $476,871
General Fund Balance (2012-13): $1,545,471
2012-13 Actual: $272,061 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us