Total Spending Per Pupil (Definition)
2011-12 Total Spending: $922,069
2011-12 Average Daily Enroll plus Sent Pupils: 116.2
2011-12 Costs Amount per Pupil: $7,935
2011-12 Costs Rank Within Group per Pupil: 1
2012-13 Total Spending: $984,910
2012-13 Average Daily Enroll plus Sent Pupils: 116.7
2012-13 Costs Amount per Pupil: $8,440
2012-13 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $8,440
Revenue Sources, State: 23.8%
Revenue Sources, Local Taxes: 74.3%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 0
Student/Support Ratio: 0
Student/Administrator Ratio: 0
10/15/12 % of Classified Students to Total Students: 0% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $7,620
2011-12 Actual Costs Rank Within Group per Pupil: 1
2012-13 Actual Costs Amount per Pupil: $7,805
2012-13 Actual Costs Rank Within Group per Pupil: 2
2013-14 Budgeted Costs Amount Per Pupil: $8,315
2013-14 Budgeted Costs Rank Within Group Per Pupil: 12 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $4,790
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 62.9%
Per Pupil Amount (2012-13 actual costs): $4,634
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 59.4%
Per Pupil Amount (2013-14 budget): $6,651
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 80% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $4,542
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.8%
Per Pupil Amount (2012-13 actual costs): $4,303
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.9%
Per Pupil Amount (2013-14 budget): $4,759
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 57.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 71.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $90
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $83
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $1,458
Per Pupil Ranking Within Group (2013-14 budget): 83
% of Budgetary Cost Per Pupil (2013-14): 17.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $158
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $248
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 budget): $433
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 5.2% |
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): $1,440
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 17.3% |
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): $765
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 53.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,687
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 22.1%
Per Pupil Amount (2012-13 actual costs): $1,994
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 25.5%
Per Pupil Amount (2013-14 budget): $2,433
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 29.3% |
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): $1,186
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 15.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 70.3%
Per Pupil Amount (2012-13 actual costs): $1,374
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 17.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 68.9%
Per Pupil Amount (2013-14 budget): $1,908
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 22.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,143
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 15%
Per Pupil Amount (2012-13 actual costs): $1,178
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 15.1%
Per Pupil Amount (2013-14 budget): $500
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $231
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 20.2%
Per Pupil Amount (2012-13 actual costs): $549
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.6%
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): 13.8%
% of Total Salaries (2012-13): 9.5%
% of Total Salaries (2013-14): 20.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $72
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Teacher Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Teacher Ratio (2013-14): 15.0
Ratio Ranking Within Group (2013-14): 16
Teacher Salary (2013-14): $45,518
Salary Ranking Within Group (2013-14): 30 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Support Service Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): 0
Support Service Salary (2013-14): $0
Salary Ranking (2013-14): 0 |
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): 48.0
Ratio Ranking Within Group (2013-14): 71
Administrator Salary (2013-14): $64,621
Salary Ranking Within Group (2013-14): 9 |
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): 3.2
Faculty to Administrator Ranking Within Group (2013-14): 79 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,143,471
2011-12 Actual: $282,231
General Fund Balance (2012-13): $1,425,702
2012-13 Actual: $251,907 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
|
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