Total Spending Per Pupil (Definition)
2011-12 Total Spending: $1,275,031
2011-12 Average Daily Enroll plus Sent Pupils: 61.1
2011-12 Costs Amount per Pupil: $20,876
2011-12 Costs Rank Within Group per Pupil: 54
2012-13 Total Spending: $1,364,655
2012-13 Average Daily Enroll plus Sent Pupils: 65.8
2012-13 Costs Amount per Pupil: $20,750
2012-13 Costs Rank Within Group per Pupil: 50 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $20,750
Revenue Sources, State: 31.9%
Revenue Sources, Local Taxes: 64.3%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 14.1
Student/Support Ratio: 198.0
Student/Administrator Ratio: 57.1
10/15/12 % of Classified Students to Total Students: 3.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,918
2011-12 Actual Costs Rank Within Group per Pupil: 49
2012-13 Actual Costs Amount per Pupil: $15,221
2012-13 Actual Costs Rank Within Group per Pupil: 42
2013-14 Budgeted Costs Amount Per Pupil: $15,605
2013-14 Budgeted Costs Rank Within Group Per Pupil: 38 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,824
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 61.7%
Per Pupil Amount (2012-13 actual costs): $9,290
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 61%
Per Pupil Amount (2013-14 budget): $10,096
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 64.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $9,228
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.9%
Per Pupil Amount (2012-13 actual costs): $8,591
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.5%
Per Pupil Amount (2013-14 budget): $8,990
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 57.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $487
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 3.1%
Per Pupil Amount (2012-13 actual costs): $485
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 budget): $999
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 6.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $108
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $214
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 budget): $107
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,564
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 16.1%
Per Pupil Amount (2012-13 actual costs): $3,078
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 20.2%
Per Pupil Amount (2013-14 budget): $2,919
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 18.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,448
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 56.5%
Per Pupil Amount (2012-13 actual costs): $1,704
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 55.4%
Per Pupil Amount (2013-14 budget): $1,320
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 45.2% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $961
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 6%
Per Pupil Amount (2012-13 actual costs): $1,031
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 6.8%
Per Pupil Amount (2013-14 budget): $793
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 5.1% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $147
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $49
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $107
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 11.1%
Per Pupil Amount (2012-13 actual costs): $342
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 2.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 33.2%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 0% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,559
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 16.1%
Per Pupil Amount (2012-13 actual costs): $1,819
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 budget): $1,770
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 11.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $879
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 34.3%
Per Pupil Amount (2012-13 actual costs): $672
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 36.9%
Per Pupil Amount (2013-14 budget): $585
Per Pupil Ranking Within Group (2013-14 budget): 22
% 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): 33.1% |
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): $9
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $3
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $27
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 17.7%
% of Total Salaries (2012-13): 14.4%
% of Total Salaries (2013-14): 20.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $1,090
Per Pupil Costs (2013-14): $667 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 14.1
Ratio Ranking Within Group (2012-13): 8
Teacher Salary (2012-13): $51,120
Salary Ranking Within Group (2012-13): 6
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 19
Teacher Salary (2013-14): $52,878
Salary Ranking Within Group (2013-14): 14 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 198.0
Ratio Ranking Within Group (2012-13): 3
Support Service Salary (2012-13): $7,868
Salary Ranking Within Group (2012-13): 1
Student to Support Service Ratio (2013-14): 159.2
Ratio Ranking Within Group (2013-14): 4
Support Service Salary (2013-14): $11,505
Salary Ranking (2013-14): 1 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 57.1
Ratio Ranking Within Group (2012-13): 55
Administrator Salary (2012-13): $78,500
Salary Ranking Within Group (2012-13): 10
Student to Administrator Ratio (2013-14): 45.9
Ratio Ranking Within Group (2013-14): 56
Administrator Salary (2013-14): $77,775
Salary Ranking Within Group (2013-14): 14 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 4.4
Faculty to Administrator Ranking Within Group (2012-13): 55
Faculty to Administrator Ratio (2013-14): 4.2
Faculty to Administrator Ranking Within Group (2013-14): 58 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $634,907
2011-12 Actual: $-12,254
General Fund Balance (2012-13): $622,653
2012-13 Actual: $-5,023 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $39,470
Actual Excess (2012-13): $50,770
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