Total Spending Per Pupil (Definition)
2011-12 Total Spending: $2,677,792
2011-12 Average Daily Enroll plus Sent Pupils: 112.1
2011-12 Costs Amount per Pupil: $23,889
2011-12 Costs Rank Within Group per Pupil: 57
2012-13 Total Spending: $2,576,774
2012-13 Average Daily Enroll plus Sent Pupils: 108
2012-13 Costs Amount per Pupil: $23,859
2012-13 Costs Rank Within Group per Pupil: 54 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $23,859
Revenue Sources, State: 13.1%
Revenue Sources, Local Taxes: 80.9%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 3.7%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 7.2
Student/Support Ratio: 0
Student/Administrator Ratio: 79.0
10/15/12 % of Classified Students to Total Students: 6.3% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $22,916
2011-12 Actual Costs Rank Within Group per Pupil: 59
2012-13 Actual Costs Amount per Pupil: $25,159
2012-13 Actual Costs Rank Within Group per Pupil: 59
2013-14 Budgeted Costs Amount Per Pupil: $19,365
2013-14 Budgeted Costs Rank Within Group Per Pupil: 54 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $11,207
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 48.9%
Per Pupil Amount (2012-13 actual costs): $12,155
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 48.3%
Per Pupil Amount (2013-14 budget): $10,497
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 54.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $10,650
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 46.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95%
Per Pupil Amount (2012-13 actual costs): $11,466
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 45.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.3%
Per Pupil Amount (2013-14 budget): $9,496
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 49%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $377
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $526
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 budget): $692
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 3.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $181
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $162
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $310
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $6,577
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 28.7%
Per Pupil Amount (2012-13 actual costs): $4,226
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 16.8%
Per Pupil Amount (2013-14 budget): $4,386
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 22.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $5,234
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 22.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.6%
Per Pupil Amount (2012-13 actual costs): $2,847
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 67.4%
Per Pupil Amount (2013-14 budget): $3,084
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 70.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $3,132
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 13.7%
Per Pupil Amount (2012-13 actual costs): $6,401
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 25.4%
Per Pupil Amount (2013-14 budget): $1,839
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 9.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,065
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 4.6%
Per Pupil Amount (2012-13 actual costs): $2,776
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 budget): $51
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,136
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 36.3%
Per Pupil Amount (2012-13 actual costs): $2,590
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 40.5%
Per Pupil Amount (2013-14 budget): $1,154
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 62.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,953
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 8.5%
Per Pupil Amount (2012-13 actual costs): $2,347
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 9.3%
Per Pupil Amount (2013-14 budget): $2,599
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 13.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,021
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.3%
Per Pupil Amount (2012-13 actual costs): $1,169
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.8%
Per Pupil Amount (2013-14 budget): $1,000
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.5% |
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): $47
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $45
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 26.9%
% of Total Salaries (2012-13): 28.4%
% of Total Salaries (2013-14): 33.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
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): 7.2
Ratio Ranking Within Group (2012-13): 57
Teacher Salary (2012-13): $57,000
Salary Ranking Within Group (2012-13): 26
Student to Teacher Ratio (2013-14): 4.7
Ratio Ranking Within Group (2013-14): 59
Teacher Salary (2013-14): $49,098
Salary Ranking Within Group (2013-14): 6 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Support Service Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): 0
Support Service Salary (2013-14): $0
Salary Ranking (2013-14): 0 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 79.0
Ratio Ranking Within Group (2012-13): 51
Administrator Salary (2012-13): $48,000
Salary Ranking Within Group (2012-13): 5
Student to Administrator Ratio (2013-14): 44.5
Ratio Ranking Within Group (2013-14): 58
Administrator Salary (2013-14): $84,828
Salary Ranking Within Group (2013-14): 20 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 11.0
Faculty to Administrator Ranking Within Group (2012-13): 44
Faculty to Administrator Ratio (2013-14): 9.5
Faculty to Administrator Ranking Within Group (2013-14): 50 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $827,454
2011-12 Actual: $11,369
General Fund Balance (2012-13): $838,823
2012-13 Actual: $129,929 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $117,460
Actual Excess (2012-13): $0
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