Total Spending Per Pupil (Definition)
2011-12 Total Spending: $8,685,762
2011-12 Average Daily Enroll plus Sent Pupils: 594.3
2011-12 Costs Amount per Pupil: $14,615
2011-12 Costs Rank Within Group per Pupil: 27
2012-13 Total Spending: $9,014,629
2012-13 Average Daily Enroll plus Sent Pupils: 652.2
2012-13 Costs Amount per Pupil: $13,822
2012-13 Costs Rank Within Group per Pupil: 23 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $13,822
Revenue Sources, State: 47.9%
Revenue Sources, Local Taxes: 49.5%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 165.0
Student/Administrator Ratio: 220.0
10/15/12 % of Classified Students to Total Students: 3.5% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,727
2011-12 Actual Costs Rank Within Group per Pupil: 37
2012-13 Actual Costs Amount per Pupil: $12,358
2012-13 Actual Costs Rank Within Group per Pupil: 32
2013-14 Budgeted Costs Amount Per Pupil: $8,942
2013-14 Budgeted Costs Rank Within Group Per Pupil: 16 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,721
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 52.8%
Per Pupil Amount (2012-13 actual costs): $7,001
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 56.7%
Per Pupil Amount (2013-14 budget): $6,229
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 69.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,212
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 40.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 77.5%
Per Pupil Amount (2012-13 actual costs): $5,701
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 46.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 81.4%
Per Pupil Amount (2013-14 budget): $5,099
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 81.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $1,176
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 9.2%
Per Pupil Amount (2012-13 actual costs): $723
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 5.8%
Per Pupil Amount (2013-14 budget): $761
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 8.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $333
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $578
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 4.7%
Per Pupil Amount (2013-14 budget): $369
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 4.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,522
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 19.8%
Per Pupil Amount (2012-13 actual costs): $343
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 budget): $1,560
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 17.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,268
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.9%
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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 0%
Per Pupil Amount (2013-14 budget): $983
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 63% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,539
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Per Pupil Amount (2012-13 actual costs): $1,240
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 10%
Per Pupil Amount (2013-14 budget): $1,973
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 22.1% |
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): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,127
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 73.2%
Per Pupil Amount (2012-13 actual costs): $876
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 70.6%
Per Pupil Amount (2013-14 budget): $1,553
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 17.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,945
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 15.3%
Per Pupil Amount (2012-13 actual costs): $3,739
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 30.3%
Per Pupil Amount (2013-14 budget): $1,561
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 17.5% |
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): $1,802
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 14.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.2%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
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): $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): 23.3%
% of Total Salaries (2012-13): 20.4%
% of Total Salaries (2013-14): 26.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $511
Per Pupil Costs (2012-13): $101
Per Pupil Costs (2013-14): $34 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.6
Ratio Ranking Within Group (2012-13): 32
Teacher Salary (2012-13): $44,700
Salary Ranking Within Group (2012-13): 21
Student to Teacher Ratio (2013-14): 11.4
Ratio Ranking Within Group (2013-14): 49
Teacher Salary (2013-14): $45,200
Salary Ranking Within Group (2013-14): 29 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 165.0
Ratio Ranking Within Group (2012-13): 18
Support Service Salary (2012-13): $56,500
Salary Ranking Within Group (2012-13): 38
Student to Support Service Ratio (2013-14): 176.0
Ratio Ranking Within Group (2013-14): 26
Support Service Salary (2013-14): $61,570
Salary Ranking (2013-14): 59 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 220.0
Ratio Ranking Within Group (2012-13): 10
Administrator Salary (2012-13): $83,000
Salary Ranking Within Group (2012-13): 35
Student to Administrator Ratio (2013-14): 880.0
Ratio Ranking Within Group (2013-14): 1
Administrator Salary (2013-14): $130,000
Salary Ranking Within Group (2013-14): 81 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 20.3
Faculty to Administrator Ranking Within Group (2012-13): 6
Faculty to Administrator Ratio (2013-14): 82.0
Faculty to Administrator Ranking Within Group (2013-14): 1 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,795,078
2011-12 Actual: $-404,702
General Fund Balance (2012-13): $1,390,376
2012-13 Actual: $-254,024 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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