Total Spending Per Pupil (Definition)
2011-12 Total Spending: $3,793,617
2011-12 Average Daily Enroll plus Sent Pupils: 199.5
2011-12 Costs Amount per Pupil: $19,016
2011-12 Costs Rank Within Group per Pupil: 64
2012-13 Total Spending: $3,932,904
2012-13 Average Daily Enroll plus Sent Pupils: 206.4
2012-13 Costs Amount per Pupil: $19,055
2012-13 Costs Rank Within Group per Pupil: 74 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,055
Revenue Sources, State: 67.9%
Revenue Sources, Local Taxes: 15.7%
Revenue Sources, Federal: 16.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 7.8
Student/Support Ratio: 25.3
Student/Administrator Ratio: 22.8
10/15/12 % of Classified Students to Total Students: 8.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,956
2011-12 Actual Costs Rank Within Group per Pupil: 56
2012-13 Actual Costs Amount per Pupil: $13,788
2012-13 Actual Costs Rank Within Group per Pupil: 50
2013-14 Budgeted Costs Amount Per Pupil: $11,748
2013-14 Budgeted Costs Rank Within Group Per Pupil: 53 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,194
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 44.4%
Per Pupil Amount (2012-13 actual costs): $5,416
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 39.3%
Per Pupil Amount (2013-14 budget): $6,180
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 52.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,954
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 42.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.1%
Per Pupil Amount (2012-13 actual costs): $5,181
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 37.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.7%
Per Pupil Amount (2013-14 budget): $5,828
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 49.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $218
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $219
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $266
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $21
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.2%
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): $86
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
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): $2,261
Per Pupil Ranking Within Group (2013-14 budget): 72
% of Budgetary Cost Per Pupil (2013-14): 19.2% |
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): $1,536
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 67.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $3,137
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 22.5%
Per Pupil Amount (2012-13 actual costs): $3,012
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 21.8%
Per Pupil Amount (2013-14 budget): $2,933
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 25% |
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): $2,334
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 16.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74.4%
Per Pupil Amount (2012-13 actual costs): $2,494
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 18.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 82.8%
Per Pupil Amount (2013-14 budget): $2,359
Per Pupil Ranking Within Group (2013-14 budget): 73
% of Budgetary Cost Per Pupil (2013-14): 20.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $4,621
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 33.1%
Per Pupil Amount (2012-13 actual costs): $5,358
Per Pupil Ranking Within Group (2012-13 actual costs): 78
% of Budgetary Cost Per Pupil (2012-13): 38.9%
Per Pupil Amount (2013-14 budget): $2,825
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 24% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,213
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 26.2%
Per Pupil Amount (2012-13 actual costs): $1,492
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 10.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 27.8%
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): 23.8%
% of Total Salaries (2012-13): 23.1%
% of Total Salaries (2013-14): 29% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 7.8
Ratio Ranking Within Group (2012-13): 58
Teacher Salary (2012-13): $42,683
Salary Ranking Within Group (2012-13): 12
Student to Teacher Ratio (2013-14): 10.9
Ratio Ranking Within Group (2013-14): 56
Teacher Salary (2013-14): $44,566
Salary Ranking Within Group (2013-14): 25 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 25.3
Ratio Ranking Within Group (2012-13): 53
Support Service Salary (2012-13): $43,574
Salary Ranking Within Group (2012-13): 11
Student to Support Service Ratio (2013-14): 69.0
Ratio Ranking Within Group (2013-14): 71
Support Service Salary (2013-14): $48,000
Salary Ranking (2013-14): 18 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 22.8
Ratio Ranking Within Group (2012-13): 58
Administrator Salary (2012-13): $70,306
Salary Ranking Within Group (2012-13): 22
Student to Administrator Ratio (2013-14): 43.1
Ratio Ranking Within Group (2013-14): 78
Administrator Salary (2013-14): $76,000
Salary Ranking Within Group (2013-14): 28 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 3.8
Faculty to Administrator Ranking Within Group (2012-13): 63
Faculty to Administrator Ratio (2013-14): 4.6
Faculty to Administrator Ranking Within Group (2013-14): 71 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $460,529
2011-12 Actual: $96,100
General Fund Balance (2012-13): $556,629
2012-13 Actual: $167,791 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
|
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