Total Spending Per Pupil (Definition)
2011-12 Total Spending: $4,428,644
2011-12 Average Daily Enroll plus Sent Pupils: 287.7
2011-12 Costs Amount per Pupil: $15,393
2011-12 Costs Rank Within Group per Pupil: 34
2012-13 Total Spending: $4,639,863
2012-13 Average Daily Enroll plus Sent Pupils: 287.6
2012-13 Costs Amount per Pupil: $16,133
2012-13 Costs Rank Within Group per Pupil: 44 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,133
Revenue Sources, State: 36.8%
Revenue Sources, Local Taxes: 61.2%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 92.9
Student/Administrator Ratio: 144.0
10/15/12 % of Classified Students to Total Students: 13.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,594
2011-12 Actual Costs Rank Within Group per Pupil: 49
2012-13 Actual Costs Amount per Pupil: $13,782
2012-13 Actual Costs Rank Within Group per Pupil: 48
2013-14 Budgeted Costs Amount Per Pupil: $11,516
2013-14 Budgeted Costs Rank Within Group Per Pupil: 46 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,446
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 69.5%
Per Pupil Amount (2012-13 actual costs): $9,381
Per Pupil Ranking Within Group (2012-13 actual costs): 80
% of Budgetary Cost Per Pupil (2012-13): 68.1%
Per Pupil Amount (2013-14 budget): $8,551
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 74.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $9,104
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 67%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4%
Per Pupil Amount (2012-13 actual costs): $8,955
Per Pupil Ranking Within Group (2012-13 actual costs): 81
% of Budgetary Cost Per Pupil (2012-13): 65%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.5%
Per Pupil Amount (2013-14 budget): $8,229
Per Pupil Ranking Within Group (2013-14 budget): 80
% of Budgetary Cost Per Pupil (2013-14): 71.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $130
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $130
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $118
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $213
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $296
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 budget): $204
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 1.8% |
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): $1,876
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 16.3% |
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): $1,259
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 67.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,969
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 21.8%
Per Pupil Amount (2012-13 actual costs): $3,173
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 23%
Per Pupil Amount (2013-14 budget): $1,807
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 15.7% |
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): $1,994
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 14.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 67.2%
Per Pupil Amount (2012-13 actual costs): $2,285
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 16.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 72%
Per Pupil Amount (2013-14 budget): $1,510
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 13.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,179
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 8.7%
Per Pupil Amount (2012-13 actual costs): $1,213
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 8.8%
Per Pupil Amount (2013-14 budget): $1,246
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 10.8% |
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): $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): $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): $16
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 0.1%
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): 28.5%
% of Total Salaries (2012-13): 20.2%
% of Total Salaries (2013-14): 20.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $41
Per Pupil Costs (2012-13): $127
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.8
Ratio Ranking Within Group (2012-13): 24
Teacher Salary (2012-13): $72,629
Salary Ranking Within Group (2012-13): 68
Student to Teacher Ratio (2013-14): 11.7
Ratio Ranking Within Group (2013-14): 43
Teacher Salary (2013-14): $71,902
Salary Ranking Within Group (2013-14): 87 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 92.9
Ratio Ranking Within Group (2012-13): 39
Support Service Salary (2012-13): $30,000
Salary Ranking Within Group (2012-13): 7
Student to Support Service Ratio (2013-14): 75.8
Ratio Ranking Within Group (2013-14): 68
Support Service Salary (2013-14): $67,600
Salary Ranking (2013-14): 70 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 144.0
Ratio Ranking Within Group (2012-13): 19
Administrator Salary (2012-13): $101,000
Salary Ranking Within Group (2012-13): 54
Student to Administrator Ratio (2013-14): 125.2
Ratio Ranking Within Group (2013-14): 26
Administrator Salary (2013-14): $72,000
Salary Ranking Within Group (2013-14): 17 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.8
Faculty to Administrator Ranking Within Group (2012-13): 16
Faculty to Administrator Ratio (2013-14): 12.4
Faculty to Administrator Ranking Within Group (2013-14): 19 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $75,498
2011-12 Actual: $183,187
General Fund Balance (2012-13): $258,685
2012-13 Actual: $111,846 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
|
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