Total Spending Per Pupil (Definition)
2011-12 Total Spending: $9,260,552
2011-12 Average Daily Enroll plus Sent Pupils: 583.7
2011-12 Costs Amount per Pupil: $15,866
2011-12 Costs Rank Within Group per Pupil: 13
2012-13 Total Spending: $9,778,768
2012-13 Average Daily Enroll plus Sent Pupils: 550.6
2012-13 Costs Amount per Pupil: $17,762
2012-13 Costs Rank Within Group per Pupil: 27 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,762
Revenue Sources, State: 10.5%
Revenue Sources, Local Taxes: 74%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 3.5%
Revenue Sources, Use of Fund Balance: 10.1%
Revenue Sources, Other: 0.7%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 81.9
Student/Administrator Ratio: 169.3
10/15/12 % of Classified Students to Total Students: 10% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,570
2011-12 Actual Costs Rank Within Group per Pupil: 24
2012-13 Actual Costs Amount per Pupil: $13,901
2012-13 Actual Costs Rank Within Group per Pupil: 31
2013-14 Budgeted Costs Amount Per Pupil: $15,885
2013-14 Budgeted Costs Rank Within Group Per Pupil: 44 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,525
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 59.9%
Per Pupil Amount (2012-13 actual costs): $8,550
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 61.5%
Per Pupil Amount (2013-14 budget): $9,435
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 59.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,059
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.8%
Per Pupil Amount (2012-13 actual costs): $7,746
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.6%
Per Pupil Amount (2013-14 budget): $9,009
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 56.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $354
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 actual costs): $619
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Per Pupil Amount (2013-14 budget): $310
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $112
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $185
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $115
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,066
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 16.4%
Per Pupil Amount (2012-13 actual costs): $2,119
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 15.2%
Per Pupil Amount (2013-14 budget): $2,764
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 17.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,760
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.2%
Per Pupil Amount (2012-13 actual costs): $1,730
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 81.6%
Per Pupil Amount (2013-14 budget): $2,248
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 81.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,728
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 13.7%
Per Pupil Amount (2012-13 actual costs): $1,773
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 budget): $1,985
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 12.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $46
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $59
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,295
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74.9%
Per Pupil Amount (2012-13 actual costs): $1,328
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 74.9%
Per Pupil Amount (2013-14 budget): $1,469
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 74% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,118
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 8.9%
Per Pupil Amount (2012-13 actual costs): $1,295
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 9.3%
Per Pupil Amount (2013-14 budget): $1,509
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 9.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $491
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 43.9%
Per Pupil Amount (2012-13 actual costs): $542
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41.9%
Per Pupil Amount (2013-14 budget): $609
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 40.4% |
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): $131
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $154
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $177
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25.8%
% of Total Salaries (2012-13): 27%
% of Total Salaries (2013-14): 30.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $96
Per Pupil Costs (2012-13): $115
Per Pupil Costs (2013-14): $83 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.9
Ratio Ranking Within Group (2012-13): 41
Teacher Salary (2012-13): $62,691
Salary Ranking Within Group (2012-13): 42
Student to Teacher Ratio (2013-14): 11.6
Ratio Ranking Within Group (2013-14): 26
Teacher Salary (2013-14): $67,500
Salary Ranking Within Group (2013-14): 55 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 81.9
Ratio Ranking Within Group (2012-13): 30
Support Service Salary (2012-13): $77,732
Salary Ranking Within Group (2012-13): 59
Student to Support Service Ratio (2013-14): 85.0
Ratio Ranking Within Group (2013-14): 25
Support Service Salary (2013-14): $77,732
Salary Ranking (2013-14): 57 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 169.3
Ratio Ranking Within Group (2012-13): 21
Administrator Salary (2012-13): $100,000
Salary Ranking Within Group (2012-13): 18
Student to Administrator Ratio (2013-14): 210.8
Ratio Ranking Within Group (2013-14): 6
Administrator Salary (2013-14): $105,000
Salary Ranking Within Group (2013-14): 26 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.6
Faculty to Administrator Ranking Within Group (2012-13): 19
Faculty to Administrator Ratio (2013-14): 20.7
Faculty to Administrator Ranking Within Group (2013-14): 6 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,933,960
2011-12 Actual: $817,989
General Fund Balance (2012-13): $2,751,949
2012-13 Actual: $538,085 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $781,834
Actual Excess (2012-13): $670,000
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