Total Spending Per Pupil (Definition)
2011-12 Total Spending: $8,345,101
2011-12 Average Daily Enroll plus Sent Pupils: 400.2
2011-12 Costs Amount per Pupil: $20,853
2011-12 Costs Rank Within Group per Pupil: 56
2012-13 Total Spending: $11,163,183
2012-13 Average Daily Enroll plus Sent Pupils: 388.5
2012-13 Costs Amount per Pupil: $28,733
2012-13 Costs Rank Within Group per Pupil: 68 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $28,733
Revenue Sources, State: 8.3%
Revenue Sources, Local Taxes: 64.9%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 1.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 23.2%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 9.7
Student/Support Ratio: 56.1
Student/Administrator Ratio: 94.0
10/15/12 % of Classified Students to Total Students: 16.3% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $18,108
2011-12 Actual Costs Rank Within Group per Pupil: 63
2012-13 Actual Costs Amount per Pupil: $28,231
2012-13 Actual Costs Rank Within Group per Pupil: 68
2013-14 Budgeted Costs Amount Per Pupil: $19,815
2013-14 Budgeted Costs Rank Within Group Per Pupil: 60 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $10,408
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 57.5%
Per Pupil Amount (2012-13 actual costs): $12,107
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 42.9%
Per Pupil Amount (2013-14 budget): $11,628
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 58.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $9,846
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.6%
Per Pupil Amount (2012-13 actual costs): $10,458
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 37%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 86.4%
Per Pupil Amount (2013-14 budget): $11,361
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $490
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 actual costs): $1,575
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 5.6%
Per Pupil Amount (2013-14 budget): $212
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $72
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $74
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $56
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,925
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 21.7%
Per Pupil Amount (2012-13 actual costs): $4,323
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 15.3%
Per Pupil Amount (2013-14 budget): $3,913
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 19.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,841
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 46.9%
Per Pupil Amount (2012-13 actual costs): $2,171
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 50.2%
Per Pupil Amount (2013-14 budget): $1,737
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 44.4% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,742
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 actual costs): $2,028
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 7.2%
Per Pupil Amount (2013-14 budget): $1,985
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 10% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $87
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $131
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $106
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,337
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 76.8%
Per Pupil Amount (2012-13 actual costs): $1,542
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 5.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 76%
Per Pupil Amount (2013-14 budget): $1,514
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,864
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 actual costs): $9,525
Per Pupil Ranking Within Group (2012-13 actual costs): 70
% of Budgetary Cost Per Pupil (2012-13): 33.7%
Per Pupil Amount (2013-14 budget): $2,058
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 10.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,108
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 59.4%
Per Pupil Amount (2012-13 actual costs): $1,010
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 10.6%
Per Pupil Amount (2013-14 budget): $1,159
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $68
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $104
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $106
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $84
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $130
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $106
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 35.3%
% of Total Salaries (2012-13): 33.8%
% of Total Salaries (2013-14): 42% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $165
Per Pupil Costs (2012-13): $128
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9.7
Ratio Ranking Within Group (2012-13): 49
Teacher Salary (2012-13): $72,755
Salary Ranking Within Group (2012-13): 66
Student to Teacher Ratio (2013-14): 10.3
Ratio Ranking Within Group (2013-14): 36
Teacher Salary (2013-14): $66,980
Salary Ranking Within Group (2013-14): 64 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 56.1
Ratio Ranking Within Group (2012-13): 53
Support Service Salary (2012-13): $71,910
Salary Ranking Within Group (2012-13): 61
Student to Support Service Ratio (2013-14): 34.5
Ratio Ranking Within Group (2013-14): 70
Support Service Salary (2013-14): $72,778
Salary Ranking (2013-14): 66 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 94.0
Ratio Ranking Within Group (2012-13): 45
Administrator Salary (2012-13): $113,513
Salary Ranking Within Group (2012-13): 55
Student to Administrator Ratio (2013-14): 93.0
Ratio Ranking Within Group (2013-14): 45
Administrator Salary (2013-14): $113,513
Salary Ranking Within Group (2013-14): 54 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 11.4
Faculty to Administrator Ranking Within Group (2012-13): 33
Faculty to Administrator Ratio (2013-14): 11.7
Faculty to Administrator Ranking Within Group (2013-14): 35 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,053,095
2011-12 Actual: $421,001
General Fund Balance (2012-13): $1,474,096
2012-13 Actual: $249,874 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $177,141
Actual Excess (2012-13): $0
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