Total Spending Per Pupil (Definition)
2011-12 Total Spending: $4,993,285
2011-12 Average Daily Enroll plus Sent Pupils: 270.8
2011-12 Costs Amount per Pupil: $18,440
2011-12 Costs Rank Within Group per Pupil: 42
2012-13 Total Spending: $4,708,542
2012-13 Average Daily Enroll plus Sent Pupils: 244.7
2012-13 Costs Amount per Pupil: $19,242
2012-13 Costs Rank Within Group per Pupil: 42 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,242
Revenue Sources, State: 39.3%
Revenue Sources, Local Taxes: 56.6%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 1.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 9.0
Student/Support Ratio: 49.0
Student/Administrator Ratio: 81.7
10/15/12 % of Classified Students to Total Students: 11.7% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,497
2011-12 Actual Costs Rank Within Group per Pupil: 41
2012-13 Actual Costs Amount per Pupil: $14,771
2012-13 Actual Costs Rank Within Group per Pupil: 39
2013-14 Budgeted Costs Amount Per Pupil: $15,241
2013-14 Budgeted Costs Rank Within Group Per Pupil: 36 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,495
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 58.6%
Per Pupil Amount (2012-13 actual costs): $9,703
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 65.7%
Per Pupil Amount (2013-14 budget): $10,018
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 65.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,240
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97%
Per Pupil Amount (2012-13 actual costs): $9,399
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 63.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.9%
Per Pupil Amount (2013-14 budget): $9,695
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 63.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $174
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $183
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 budget): $235
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $82
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $120
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $88
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,746
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 12%
Per Pupil Amount (2012-13 actual costs): $1,526
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 budget): $1,539
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 10.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,384
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.3%
Per Pupil Amount (2012-13 actual costs): $1,316
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.2%
Per Pupil Amount (2013-14 budget): $1,228
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,913
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Per Pupil Amount (2012-13 actual costs): $1,928
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 budget): $1,983
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 13% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $13
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $1
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $10
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,538
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.4%
Per Pupil Amount (2012-13 actual costs): $1,556
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 80.7%
Per Pupil Amount (2013-14 budget): $1,632
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,274
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 15.7%
Per Pupil Amount (2012-13 actual costs): $1,557
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 budget): $1,658
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 10.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $638
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 28.1%
Per Pupil Amount (2012-13 actual costs): $697
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44.8%
Per Pupil Amount (2013-14 budget): $726
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43.8% |
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): $51
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $39
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $25
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25.1%
% of Total Salaries (2012-13): 26.5%
% of Total Salaries (2013-14): 29% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $5
Per Pupil Costs (2012-13): $18
Per Pupil Costs (2013-14): $28 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9
Ratio Ranking Within Group (2012-13): 53
Teacher Salary (2012-13): $61,658
Salary Ranking Within Group (2012-13): 45
Student to Teacher Ratio (2013-14): 8.7
Ratio Ranking Within Group (2013-14): 49
Teacher Salary (2013-14): $62,585
Salary Ranking Within Group (2013-14): 46 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 49.0
Ratio Ranking Within Group (2012-13): 54
Support Service Salary (2012-13): $55,490
Salary Ranking Within Group (2012-13): 20
Student to Support Service Ratio (2013-14): 56.0
Ratio Ranking Within Group (2013-14): 48
Support Service Salary (2013-14): $43,201
Salary Ranking (2013-14): 11 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 81.7
Ratio Ranking Within Group (2012-13): 48
Administrator Salary (2012-13): $75,000
Salary Ranking Within Group (2012-13): 8
Student to Administrator Ratio (2013-14): 120.5
Ratio Ranking Within Group (2013-14): 36
Administrator Salary (2013-14): $88,750
Salary Ranking Within Group (2013-14): 23 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 10.7
Faculty to Administrator Ranking Within Group (2012-13): 45
Faculty to Administrator Ratio (2013-14): 16.0
Faculty to Administrator Ranking Within Group (2013-14): 24 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $653,547
2011-12 Actual: $-49,784
General Fund Balance (2012-13): $603,763
2012-13 Actual: $12,096 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $5,958
Actual Excess (2012-13): $3,790
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