Total Spending Per Pupil (Definition)
2011-12 Total Spending: $2,024,514
2011-12 Average Daily Enroll plus Sent Pupils: 84.9
2011-12 Costs Amount per Pupil: $23,852
2011-12 Costs Rank Within Group per Pupil: 63
2012-13 Total Spending: $2,029,570
2012-13 Average Daily Enroll plus Sent Pupils: 99.2
2012-13 Costs Amount per Pupil: $20,465
2012-13 Costs Rank Within Group per Pupil: 46 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $20,465
Revenue Sources, State: 35.6%
Revenue Sources, Local Taxes: 59%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3.7%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 8.6
Student/Support Ratio: 60.3
Student/Administrator Ratio: 0
10/15/12 % of Classified Students to Total Students: 12.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $22,688
2011-12 Actual Costs Rank Within Group per Pupil: 68
2012-13 Actual Costs Amount per Pupil: $24,665
2012-13 Actual Costs Rank Within Group per Pupil: 66
2013-14 Budgeted Costs Amount Per Pupil: $23,206
2013-14 Budgeted Costs Rank Within Group Per Pupil: 67 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $13,107
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 57.8%
Per Pupil Amount (2012-13 actual costs): $13,565
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 55%
Per Pupil Amount (2013-14 budget): $12,698
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 54.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $11,411
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 87.1%
Per Pupil Amount (2012-13 actual costs): $11,639
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 47.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 85.8%
Per Pupil Amount (2013-14 budget): $10,282
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 44.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 81% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $149
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $344
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 budget): $713
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 3.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $1,548
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 6.8%
Per Pupil Amount (2012-13 actual costs): $1,581
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 6.4%
Per Pupil Amount (2013-14 budget): $1,702
Per Pupil Ranking Within Group (2013-14 budget): 69
% of Budgetary Cost Per Pupil (2013-14): 7.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $4,028
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 17.8%
Per Pupil Amount (2012-13 actual costs): $4,647
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 18.8%
Per Pupil Amount (2013-14 budget): $3,655
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 15.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,168
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 53.8%
Per Pupil Amount (2012-13 actual costs): $2,539
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 54.6%
Per Pupil Amount (2013-14 budget): $2,426
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 66.4% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,644
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 7.2%
Per Pupil Amount (2012-13 actual costs): $1,983
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 8%
Per Pupil Amount (2013-14 budget): $1,819
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 7.8% |
Legal Services (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): $37
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $56
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 3.4%
Per Pupil Amount (2012-13 actual costs): $77
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 3.9%
Per Pupil Amount (2013-14 budget): $64
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 3.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $3,763
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 16.6%
Per Pupil Amount (2012-13 actual costs): $4,293
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 17.4%
Per Pupil Amount (2013-14 budget): $4,840
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 20.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $996
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 26.5%
Per Pupil Amount (2012-13 actual costs): $1,343
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 31.3%
Per Pupil Amount (2013-14 budget): $1,286
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 26.6% |
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): $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): 27.7%
% of Total Salaries (2012-13): 24.6%
% of Total Salaries (2013-14): 31.8% |
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): 8.6
Ratio Ranking Within Group (2012-13): 60
Teacher Salary (2012-13): $29,796
Salary Ranking Within Group (2012-13): 1
Student to Teacher Ratio (2013-14): 7.8
Ratio Ranking Within Group (2013-14): 64
Teacher Salary (2013-14): $37,660
Salary Ranking Within Group (2013-14): 1 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 60.3
Ratio Ranking Within Group (2012-13): 47
Support Service Salary (2012-13): $31,416
Salary Ranking Within Group (2012-13): 12
Student to Support Service Ratio (2013-14): 52.9
Ratio Ranking Within Group (2013-14): 57
Support Service Salary (2013-14): $34,335
Salary Ranking (2013-14): 12 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Administrator Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Administrator Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): 0
Administrator Salary (2013-14): $0
Salary Ranking Within Group (2013-14): 0 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 0
Faculty to Administrator Ranking Within Group (2012-13): 0
Faculty to Administrator Ratio (2013-14): 0
Faculty to Administrator Ranking Within Group (2013-14): 0 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $779,816
2011-12 Actual: $81,499
General Fund Balance (2012-13): $861,315
2012-13 Actual: $-4,853 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $198,967
Actual Excess (2012-13): $99,549
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