Total Spending Per Pupil (Definition)
2011-12 Total Spending: $4,509,939
2011-12 Average Daily Enroll plus Sent Pupils: 443.6
2011-12 Costs Amount per Pupil: $10,166
2011-12 Costs Rank Within Group per Pupil: 1
2012-13 Total Spending: $4,498,425
2012-13 Average Daily Enroll plus Sent Pupils: 411
2012-13 Costs Amount per Pupil: $10,945
2012-13 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $10,945
Revenue Sources, State: 24.8%
Revenue Sources, Local Taxes: 27.6%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 33.7%
Revenue Sources, Use of Fund Balance: 9.4%
Revenue Sources, Other: 3.7%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 21.0
Student/Support Ratio: 178.9
Student/Administrator Ratio: 156.5
10/15/12 % of Classified Students to Total Students: 28.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $8,111
2011-12 Actual Costs Rank Within Group per Pupil: 1
2012-13 Actual Costs Amount per Pupil: $8,436
2012-13 Actual Costs Rank Within Group per Pupil: 2
2013-14 Budgeted Costs Amount Per Pupil: $21,096
2013-14 Budgeted Costs Rank Within Group Per Pupil: 19 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $4,314
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 53.2%
Per Pupil Amount (2012-13 actual costs): $4,113
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 48.8%
Per Pupil Amount (2013-14 budget): $9,759
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 46.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $3,744
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 46.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 86.8%
Per Pupil Amount (2012-13 actual costs): $3,599
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 42.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.5%
Per Pupil Amount (2013-14 budget): $8,255
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 39.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 84.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $391
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 4.8%
Per Pupil Amount (2012-13 actual costs): $307
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 3.6%
Per Pupil Amount (2013-14 budget): $726
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 3.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $179
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 actual costs): $207
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 budget): $777
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 3.7% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $710
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 8.8%
Per Pupil Amount (2012-13 actual costs): $841
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 10%
Per Pupil Amount (2013-14 budget): $2,542
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 12% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $489
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 68.9%
Per Pupil Amount (2012-13 actual costs): $569
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 67.7%
Per Pupil Amount (2013-14 budget): $1,887
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 74.2% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,631
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 20.1%
Per Pupil Amount (2012-13 actual costs): $1,959
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 23.2%
Per Pupil Amount (2013-14 budget): $4,574
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 21.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $42
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $74
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $275
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 1.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,322
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 16.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.1%
Per Pupil Amount (2012-13 actual costs): $1,497
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 17.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 76.4%
Per Pupil Amount (2013-14 budget): $3,504
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 16.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,514
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 18.7%
Per Pupil Amount (2012-13 actual costs): $1,612
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 19.1%
Per Pupil Amount (2013-14 budget): $4,437
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 21% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $337
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 22.3%
Per Pupil Amount (2012-13 actual costs): $370
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 23%
Per Pupil Amount (2013-14 budget): $1,038
Per Pupil Ranking Within Group (2013-14 budget): 7
% 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): 23.4% |
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): $83
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $61
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $162
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30.4%
% of Total Salaries (2012-13): 29%
% of Total Salaries (2013-14): 33.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $177
Per Pupil Costs (2012-13): $199
Per Pupil Costs (2013-14): $438 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 21
Ratio Ranking Within Group (2012-13): 3
Teacher Salary (2012-13): $58,190
Salary Ranking Within Group (2012-13): 5
Student to Teacher Ratio (2013-14): 18.5
Ratio Ranking Within Group (2013-14): 4
Teacher Salary (2013-14): $60,660
Salary Ranking Within Group (2013-14): 9 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 178.9
Ratio Ranking Within Group (2012-13): 2
Support Service Salary (2012-13): $41,191
Salary Ranking Within Group (2012-13): 1
Student to Support Service Ratio (2013-14): 139.0
Ratio Ranking Within Group (2013-14): 5
Support Service Salary (2013-14): $52,208
Salary Ranking (2013-14): 2 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 156.5
Ratio Ranking Within Group (2012-13): 5
Administrator Salary (2012-13): $95,826
Salary Ranking Within Group (2012-13): 4
Student to Administrator Ratio (2013-14): 106.9
Ratio Ranking Within Group (2013-14): 15
Administrator Salary (2013-14): $83,640
Salary Ranking Within Group (2013-14): 2 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 8.4
Faculty to Administrator Ranking Within Group (2012-13): 16
Faculty to Administrator Ratio (2013-14): 6.5
Faculty to Administrator Ranking Within Group (2013-14): 20 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,939,635
2011-12 Actual: $470,121
General Fund Balance (2012-13): $2,409,756
2012-13 Actual: $502,380 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $527,837
Actual Excess (2012-13): $489,735
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