Total Spending Per Pupil (Definition)
2011-12 Total Spending: $2,895,985
2011-12 Average Daily Enroll plus Sent Pupils: 146.3
2011-12 Costs Amount per Pupil: $19,791
2011-12 Costs Rank Within Group per Pupil: 51
2012-13 Total Spending: $2,941,753
2012-13 Average Daily Enroll plus Sent Pupils: 151.6
2012-13 Costs Amount per Pupil: $19,407
2012-13 Costs Rank Within Group per Pupil: 44 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,407
Revenue Sources, State: 22.8%
Revenue Sources, Local Taxes: 56.2%
Revenue Sources, Federal: 20.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 9.2
Student/Support Ratio: 150.0
Student/Administrator Ratio: 150.0
10/15/12 % of Classified Students to Total Students: 14% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $16,341
2011-12 Actual Costs Rank Within Group per Pupil: 52
2012-13 Actual Costs Amount per Pupil: $16,124
2012-13 Actual Costs Rank Within Group per Pupil: 49
2013-14 Budgeted Costs Amount Per Pupil: $16,864
2013-14 Budgeted Costs Rank Within Group Per Pupil: 51 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $10,251
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 62.7%
Per Pupil Amount (2012-13 actual costs): $10,332
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 64.1%
Per Pupil Amount (2013-14 budget): $10,383
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 61.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $9,830
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.9%
Per Pupil Amount (2012-13 actual costs): $9,605
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93%
Per Pupil Amount (2013-14 budget): $9,880
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 58.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $342
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $604
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 3.7%
Per Pupil Amount (2013-14 budget): $435
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 2.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $79
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $123
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $68
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,562
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 15.7%
Per Pupil Amount (2012-13 actual costs): $2,381
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 budget): $2,718
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 16.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,427
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 55.7%
Per Pupil Amount (2012-13 actual costs): $1,223
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 51.4%
Per Pupil Amount (2013-14 budget): $1,332
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 49% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,948
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 actual costs): $1,944
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 budget): $1,933
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 11.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $59
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $38
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $13
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,660
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.2%
Per Pupil Amount (2012-13 actual costs): $1,733
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 89.1%
Per Pupil Amount (2013-14 budget): $1,715
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 88.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,512
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 9.3%
Per Pupil Amount (2012-13 actual costs): $1,348
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 8.4%
Per Pupil Amount (2013-14 budget): $1,704
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 10.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $686
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.4%
Per Pupil Amount (2012-13 actual costs): $435
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 32.3%
Per Pupil Amount (2013-14 budget): $624
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.6% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $50
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $65
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $66
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $11
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $21
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $26
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 26.3%
% of Total Salaries (2012-13): 27.7%
% of Total Salaries (2013-14): 29% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $32
Per Pupil Costs (2013-14): $292 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9.2
Ratio Ranking Within Group (2012-13): 50
Teacher Salary (2012-13): $55,820
Salary Ranking Within Group (2012-13): 22
Student to Teacher Ratio (2013-14): 8.6
Ratio Ranking Within Group (2013-14): 50
Teacher Salary (2013-14): $54,612
Salary Ranking Within Group (2013-14): 20 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 150.0
Ratio Ranking Within Group (2012-13): 7
Support Service Salary (2012-13): $70,346
Salary Ranking Within Group (2012-13): 45
Student to Support Service Ratio (2013-14): 148.0
Ratio Ranking Within Group (2013-14): 7
Support Service Salary (2013-14): $73,586
Salary Ranking (2013-14): 49 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 150.0
Ratio Ranking Within Group (2012-13): 33
Administrator Salary (2012-13): $105,000
Salary Ranking Within Group (2012-13): 33
Student to Administrator Ratio (2013-14): 148.0
Ratio Ranking Within Group (2013-14): 29
Administrator Salary (2013-14): $107,300
Salary Ranking Within Group (2013-14): 42 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.4
Faculty to Administrator Ranking Within Group (2012-13): 20
Faculty to Administrator Ratio (2013-14): 18.3
Faculty to Administrator Ranking Within Group (2013-14): 9 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,051,448
2011-12 Actual: $144,809
General Fund Balance (2012-13): $1,196,257
2012-13 Actual: $495,339 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $112,619
Actual Excess (2012-13): $0
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