Total Spending Per Pupil (Definition)
2011-12 Total Spending: $16,755,131
2011-12 Average Daily Enroll plus Sent Pupils: 847
2011-12 Costs Amount per Pupil: $19,782
2011-12 Costs Rank Within Group per Pupil: 68
2012-13 Total Spending: $20,143,544
2012-13 Average Daily Enroll plus Sent Pupils: 1,182.6
2012-13 Costs Amount per Pupil: $17,033
2012-13 Costs Rank Within Group per Pupil: 52 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,033
Revenue Sources, State: 85.9%
Revenue Sources, Local Taxes: 7.1%
Revenue Sources, Federal: 6.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.9%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 585.0
Student/Administrator Ratio: 130.0
10/15/12 % of Classified Students to Total Students: 5.4% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,855
2011-12 Actual Costs Rank Within Group per Pupil: 40
2012-13 Actual Costs Amount per Pupil: $11,887
2012-13 Actual Costs Rank Within Group per Pupil: 26
2013-14 Budgeted Costs Amount Per Pupil: $10,239
2013-14 Budgeted Costs Rank Within Group Per Pupil: 33 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,088
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 55.1%
Per Pupil Amount (2012-13 actual costs): $6,318
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 53.1%
Per Pupil Amount (2013-14 budget): $6,518
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 63.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,551
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.4%
Per Pupil Amount (2012-13 actual costs): $5,547
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 46.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.8%
Per Pupil Amount (2013-14 budget): $5,666
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 86.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $353
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 actual costs): $583
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 4.9%
Per Pupil Amount (2013-14 budget): $533
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 5.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $184
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $188
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $319
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 3.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,635
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 20.5%
Per Pupil Amount (2012-13 actual costs): $2,381
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 20%
Per Pupil Amount (2013-14 budget): $2,795
Per Pupil Ranking Within Group (2013-14 budget): 82
% of Budgetary Cost Per Pupil (2013-14): 27.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,123
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 42.6%
Per Pupil Amount (2012-13 actual costs): $825
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 6.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 34.6%
Per Pupil Amount (2013-14 budget): $1,110
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 39.7% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,408
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 18.7%
Per Pupil Amount (2012-13 actual costs): $2,744
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 23.1%
Per Pupil Amount (2013-14 budget): $2,269
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 22.2% |
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): $2,085
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 16.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86.6%
Per Pupil Amount (2012-13 actual costs): $2,027
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 17.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 73.9%
Per Pupil Amount (2013-14 budget): $1,635
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 16%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 72.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $724
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 5.6%
Per Pupil Amount (2012-13 actual costs): $444
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 3.7%
Per Pupil Amount (2013-14 budget): $326
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 3.2% |
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): $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): 26.1%
% of Total Salaries (2012-13): 27.6%
% of Total Salaries (2013-14): 26.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $6
Per Pupil Costs (2012-13): $700
Per Pupil Costs (2013-14): $30 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 26
Teacher Salary (2012-13): $47,531
Salary Ranking Within Group (2012-13): 26
Student to Teacher Ratio (2013-14): 12.4
Ratio Ranking Within Group (2013-14): 35
Teacher Salary (2013-14): $49,000
Salary Ranking Within Group (2013-14): 46 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 585.0
Ratio Ranking Within Group (2012-13): 2
Support Service Salary (2012-13): $55,925
Salary Ranking Within Group (2012-13): 35
Student to Support Service Ratio (2013-14): 421.3
Ratio Ranking Within Group (2013-14): 3
Support Service Salary (2013-14): $55,000
Salary Ranking (2013-14): 43 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 130.0
Ratio Ranking Within Group (2012-13): 21
Administrator Salary (2012-13): $85,000
Salary Ranking Within Group (2012-13): 39
Student to Administrator Ratio (2013-14): 126.4
Ratio Ranking Within Group (2013-14): 25
Administrator Salary (2013-14): $87,550
Salary Ranking Within Group (2013-14): 50 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 10.6
Faculty to Administrator Ranking Within Group (2012-13): 25
Faculty to Administrator Ratio (2013-14): 10.5
Faculty to Administrator Ranking Within Group (2013-14): 30 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,177,945
2011-12 Actual: $-914,314
General Fund Balance (2012-13): $1,263,631
2012-13 Actual: $443,639 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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