Total Spending Per Pupil (Definition)
2011-12 Total Spending: $2,235,232
2011-12 Average Daily Enroll plus Sent Pupils: 124
2011-12 Costs Amount per Pupil: $18,026
2011-12 Costs Rank Within Group per Pupil: 38
2012-13 Total Spending: $2,387,967
2012-13 Average Daily Enroll plus Sent Pupils: 116
2012-13 Costs Amount per Pupil: $20,590
2012-13 Costs Rank Within Group per Pupil: 47 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $20,590
Revenue Sources, State: 19%
Revenue Sources, Local Taxes: 75.2%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 2.1%
Revenue Sources, Use of Fund Balance: 0.9%
Revenue Sources, Other: 0.3%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 14.2
Student/Support Ratio: 119.0
Student/Administrator Ratio: 119.0
10/15/12 % of Classified Students to Total Students: 11.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,812
2011-12 Actual Costs Rank Within Group per Pupil: 47
2012-13 Actual Costs Amount per Pupil: $16,266
2012-13 Actual Costs Rank Within Group per Pupil: 51
2013-14 Budgeted Costs Amount Per Pupil: $15,173
2013-14 Budgeted Costs Rank Within Group Per Pupil: 35 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,151
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 55%
Per Pupil Amount (2012-13 actual costs): $9,144
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 56.2%
Per Pupil Amount (2013-14 budget): $8,781
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 57.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,192
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.2%
Per Pupil Amount (2012-13 actual costs): $8,210
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.8%
Per Pupil Amount (2013-14 budget): $7,697
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 50.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $570
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 3.9%
Per Pupil Amount (2012-13 actual costs): $567
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 budget): $518
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 3.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $389
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $367
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $566
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 3.7% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,991
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 20.2%
Per Pupil Amount (2012-13 actual costs): $3,270
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 20.1%
Per Pupil Amount (2013-14 budget): $3,025
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 19.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,350
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 45.1%
Per Pupil Amount (2012-13 actual costs): $1,386
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 42.4%
Per Pupil Amount (2013-14 budget): $1,406
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 46.5% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,544
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Per Pupil Amount (2012-13 actual costs): $1,693
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 budget): $1,316
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 8.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $246
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $304
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 budget): $40
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $450
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 29.1%
Per Pupil Amount (2012-13 actual costs): $502
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 3.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 29.7%
Per Pupil Amount (2013-14 budget): $447
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 2.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 34% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,801
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 actual costs): $1,794
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 budget): $1,659
Per Pupil Ranking Within Group (2013-14 budget): 26
% 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): $710
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 39.4%
Per Pupil Amount (2012-13 actual costs): $688
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 38.4%
Per Pupil Amount (2013-14 budget): $662
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 39.9% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $151
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $166
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 budget): $111
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $172
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $197
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 budget): $282
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 23.4%
% of Total Salaries (2012-13): 23.8%
% of Total Salaries (2013-14): 28.5% |
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): 14.2
Ratio Ranking Within Group (2012-13): 7
Teacher Salary (2012-13): $46,001
Salary Ranking Within Group (2012-13): 3
Student to Teacher Ratio (2013-14): 8.3
Ratio Ranking Within Group (2013-14): 58
Teacher Salary (2013-14): $47,181
Salary Ranking Within Group (2013-14): 4 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 119.0
Ratio Ranking Within Group (2012-13): 11
Support Service Salary (2012-13): $73,165
Salary Ranking Within Group (2012-13): 62
Student to Support Service Ratio (2013-14): 57.8
Ratio Ranking Within Group (2013-14): 52
Support Service Salary (2013-14): $9,007
Salary Ranking (2013-14): 3 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 119.0
Ratio Ranking Within Group (2012-13): 26
Administrator Salary (2012-13): $100,200
Salary Ranking Within Group (2012-13): 38
Student to Administrator Ratio (2013-14): 49.5
Ratio Ranking Within Group (2013-14): 64
Administrator Salary (2013-14): $101,875
Salary Ranking Within Group (2013-14): 46 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 9.4
Faculty to Administrator Ranking Within Group (2012-13): 47
Faculty to Administrator Ratio (2013-14): 6.9
Faculty to Administrator Ranking Within Group (2013-14): 57 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $433,166
2011-12 Actual: $61,366
General Fund Balance (2012-13): $494,532
2012-13 Actual: $-18,192 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $3,473
Actual Excess (2012-13): $0
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