Total Spending Per Pupil (Definition)
2011-12 Total Spending: $3,648,318
2011-12 Average Daily Enroll plus Sent Pupils: 264.4
2011-12 Costs Amount per Pupil: $13,798
2011-12 Costs Rank Within Group per Pupil: 23
2012-13 Total Spending: $4,633,724
2012-13 Average Daily Enroll plus Sent Pupils: 353.6
2012-13 Costs Amount per Pupil: $13,104
2012-13 Costs Rank Within Group per Pupil: 16 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $13,104
Revenue Sources, State: 81.1%
Revenue Sources, Local Taxes: 15%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 18.9
Student/Support Ratio: 90.0
Student/Administrator Ratio: 120.0
10/15/12 % of Classified Students to Total Students: 2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,771
2011-12 Actual Costs Rank Within Group per Pupil: 25
2012-13 Actual Costs Amount per Pupil: $11,286
2012-13 Actual Costs Rank Within Group per Pupil: 19
2013-14 Budgeted Costs Amount Per Pupil: $9,603
2013-14 Budgeted Costs Rank Within Group Per Pupil: 23 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $5,678
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 48.2%
Per Pupil Amount (2012-13 actual costs): $5,693
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 50.4%
Per Pupil Amount (2013-14 budget): $6,226
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 64.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,010
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 42.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.2%
Per Pupil Amount (2012-13 actual costs): $4,906
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 43.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 86.2%
Per Pupil Amount (2013-14 budget): $5,461
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 56.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $616
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 5.2%
Per Pupil Amount (2012-13 actual costs): $699
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 6.2%
Per Pupil Amount (2013-14 budget): $640
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 6.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $51
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $89
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $125
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 1.3% |
Total Support 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): $2,108
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 22% |
Salaries and Benefits for Support 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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 0%
Per Pupil Amount (2013-14 budget): $1,357
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 64.4% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,042
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 17.4%
Per Pupil Amount (2012-13 actual costs): $3,938
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 34.9%
Per Pupil Amount (2013-14 budget): $2,209
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 23% |
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): $846
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 41.4%
Per Pupil Amount (2012-13 actual costs): $2,030
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 18%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 51.5%
Per Pupil Amount (2013-14 budget): $1,253
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 13.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 56.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $3,740
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 31.8%
Per Pupil Amount (2012-13 actual costs): $1,655
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 14.7%
Per Pupil Amount (2013-14 budget): $1,875
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 19.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,201
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 10.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 32.1%
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): $311
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 2.6%
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): 27.4%
% of Total Salaries (2012-13): 31.5%
% of Total Salaries (2013-14): 36.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $54
Per Pupil Costs (2012-13): $62
Per Pupil Costs (2013-14): $91 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 18.9
Ratio Ranking Within Group (2012-13): 8
Teacher Salary (2012-13): $40,600
Salary Ranking Within Group (2012-13): 6
Student to Teacher Ratio (2013-14): 15.3
Ratio Ranking Within Group (2013-14): 14
Teacher Salary (2013-14): $41,736
Salary Ranking Within Group (2013-14): 12 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 90.0
Ratio Ranking Within Group (2012-13): 42
Support Service Salary (2012-13): $48,750
Salary Ranking Within Group (2012-13): 20
Student to Support Service Ratio (2013-14): 90.0
Ratio Ranking Within Group (2013-14): 60
Support Service Salary (2013-14): $44,779
Salary Ranking (2013-14): 14 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 120.0
Ratio Ranking Within Group (2012-13): 25
Administrator Salary (2012-13): $68,000
Salary Ranking Within Group (2012-13): 17
Student to Administrator Ratio (2013-14): 90.0
Ratio Ranking Within Group (2013-14): 41
Administrator Salary (2013-14): $81,500
Salary Ranking Within Group (2013-14): 42 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 7.7
Faculty to Administrator Ranking Within Group (2012-13): 37
Faculty to Administrator Ratio (2013-14): 6.9
Faculty to Administrator Ranking Within Group (2013-14): 50 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $722,069
2011-12 Actual: $215,326
General Fund Balance (2012-13): $937,395
2012-13 Actual: $653,380 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
|
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