Total Spending Per Pupil (Definition)
2011-12 Total Spending: $1,663,501
2011-12 Average Daily Enroll plus Sent Pupils: 31.1
2011-12 Costs Amount per Pupil: $53,491
2011-12 Costs Rank Within Group per Pupil: 5
2012-13 Total Spending: $1,858,990
2012-13 Average Daily Enroll plus Sent Pupils: 43
2012-13 Costs Amount per Pupil: $43,266
2012-13 Costs Rank Within Group per Pupil: 2 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $43,266
Revenue Sources, State: 9.9%
Revenue Sources, Local Taxes: 11.3%
Revenue Sources, Federal: 0.3%
Revenue Sources, Tuition: 78.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 6.8
Student/Support Ratio: 20.5
Student/Administrator Ratio: 20.5
10/15/12 % of Classified Students to Total Students: 100% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $47,967
2011-12 Actual Costs Rank Within Group per Pupil: 5
2012-13 Actual Costs Amount per Pupil: $37,252
2012-13 Actual Costs Rank Within Group per Pupil: 3
2013-14 Budgeted Costs Amount Per Pupil: $35,748
2013-14 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $26,071
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 54.4%
Per Pupil Amount (2012-13 actual costs): $20,734
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 55.7%
Per Pupil Amount (2013-14 budget): $21,536
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 60.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $23,895
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.7%
Per Pupil Amount (2012-13 actual costs): $14,945
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 40.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 72.1%
Per Pupil Amount (2013-14 budget): $15,740
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 44%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 73.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $454
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $1,224
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 3.3%
Per Pupil Amount (2013-14 budget): $523
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $1,722
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 3.6%
Per Pupil Amount (2012-13 actual costs): $4,564
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Per Pupil Amount (2013-14 budget): $5,273
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 14.8% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $9,907
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 20.7%
Per Pupil Amount (2012-13 actual costs): $6,765
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 18.2%
Per Pupil Amount (2013-14 budget): $6,253
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 17.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $9,526
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 19.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 96.2%
Per Pupil Amount (2012-13 actual costs): $5,809
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.9%
Per Pupil Amount (2013-14 budget): $5,985
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.7% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $8,769
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 18.3%
Per Pupil Amount (2012-13 actual costs): $8,382
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 22.5%
Per Pupil Amount (2013-14 budget): $5,690
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 15.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $107
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $509
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 budget): $60
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,517
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 13.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74.3%
Per Pupil Amount (2012-13 actual costs): $4,981
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 13.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 59.4%
Per Pupil Amount (2013-14 budget): $3,432
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 60.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $3,220
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 6.7%
Per Pupil Amount (2012-13 actual costs): $1,371
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 3.7%
Per Pupil Amount (2013-14 budget): $1,603
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 4.5% |
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0% |
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): $667
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Extracurricular Costs (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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 22.8%
% of Total Salaries (2012-13): 26.9%
% of Total Salaries (2013-14): 28.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $1,935
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 6.8
Ratio Ranking Within Group (2012-13): 3
Teacher Salary (2012-13): $62,090
Salary Ranking Within Group (2012-13): 3
Student to Teacher Ratio (2013-14): 5.1
Ratio Ranking Within Group (2013-14): 7
Teacher Salary (2013-14): $63,424
Salary Ranking Within Group (2013-14): 3 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 20.5
Ratio Ranking Within Group (2012-13): 1
Support Service Salary (2012-13): $62,090
Salary Ranking Within Group (2012-13): 3
Student to Support Service Ratio (2013-14): 26.3
Ratio Ranking Within Group (2013-14): 3
Support Service Salary (2013-14): $42,208
Salary Ranking (2013-14): 1 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 20.5
Ratio Ranking Within Group (2012-13): 8
Administrator Salary (2012-13): $91,000
Salary Ranking Within Group (2012-13): 1
Student to Administrator Ratio (2013-14): 17.5
Ratio Ranking Within Group (2013-14): 8
Administrator Salary (2013-14): $82,400
Salary Ranking Within Group (2013-14): 1 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 4.0
Faculty to Administrator Ranking Within Group (2012-13): 8
Faculty to Administrator Ratio (2013-14): 4.1
Faculty to Administrator Ranking Within Group (2013-14): 7 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $505,555
2011-12 Actual: $-148,143
General Fund Balance (2012-13): $357,412
2012-13 Actual: $-130,566 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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