Total Spending Per Pupil (Definition)
2011-12 Total Spending: $10,664,938
2011-12 Average Daily Enroll plus Sent Pupils: 628.6
2011-12 Costs Amount per Pupil: $16,966
2011-12 Costs Rank Within Group per Pupil: 53
2012-13 Total Spending: $11,137,099
2012-13 Average Daily Enroll plus Sent Pupils: 618.4
2012-13 Costs Amount per Pupil: $18,010
2012-13 Costs Rank Within Group per Pupil: 65 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,010
Revenue Sources, State: 82.1%
Revenue Sources, Local Taxes: 10.5%
Revenue Sources, Federal: 7.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 14.6
Student/Support Ratio: 140.0
Student/Administrator Ratio: 100.0
10/15/12 % of Classified Students to Total Students: 1.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,261
2011-12 Actual Costs Rank Within Group per Pupil: 59
2012-13 Actual Costs Amount per Pupil: $14,800
2012-13 Actual Costs Rank Within Group per Pupil: 63
2013-14 Budgeted Costs Amount Per Pupil: $9,424
2013-14 Budgeted Costs Rank Within Group Per Pupil: 21 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $5,527
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 38.8%
Per Pupil Amount (2012-13 actual costs): $8,601
Per Pupil Ranking Within Group (2012-13 actual costs): 76
% of Budgetary Cost Per Pupil (2012-13): 58.1%
Per Pupil Amount (2013-14 budget): $6,913
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 73.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $4,448
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 31.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 80.5%
Per Pupil Amount (2012-13 actual costs): $7,549
Per Pupil Ranking Within Group (2012-13 actual costs): 76
% of Budgetary Cost Per Pupil (2012-13): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.8%
Per Pupil Amount (2013-14 budget): $5,883
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 62.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 85.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $736
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 5.2%
Per Pupil Amount (2012-13 actual costs): $692
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 4.7%
Per Pupil Amount (2013-14 budget): $784
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 8.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $343
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 actual costs): $360
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $247
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 2.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $714
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 5%
Per Pupil Amount (2012-13 actual costs): $1,193
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 8.1%
Per Pupil Amount (2013-14 budget): $1,766
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 18.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $679
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 4.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.1%
Per Pupil Amount (2012-13 actual costs): $637
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 4.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 53.4%
Per Pupil Amount (2013-14 budget): $1,361
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 77.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $4,607
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 32.3%
Per Pupil Amount (2012-13 actual costs): $1,677
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 budget): $2,082
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 22.1% |
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): $3,968
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 27.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86.1%
Per Pupil Amount (2012-13 actual costs): $1,324
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 79%
Per Pupil Amount (2013-14 budget): $1,756
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 18.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $3,276
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 23%
Per Pupil Amount (2012-13 actual costs): $3,021
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 20.4%
Per Pupil Amount (2013-14 budget): $1,712
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 18.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $777
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 23.7%
Per Pupil Amount (2012-13 actual costs): $564
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 18.7%
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): $8
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
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%
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): 33.4%
% of Total Salaries (2012-13): 23.8%
% of Total Salaries (2013-14): 34.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $38
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): 14.6
Ratio Ranking Within Group (2012-13): 13
Teacher Salary (2012-13): $49,303
Salary Ranking Within Group (2012-13): 33
Student to Teacher Ratio (2013-14): 14.6
Ratio Ranking Within Group (2013-14): 19
Teacher Salary (2013-14): $48,777
Salary Ranking Within Group (2013-14): 44 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 140.0
Ratio Ranking Within Group (2012-13): 24
Support Service Salary (2012-13): $64,903
Salary Ranking Within Group (2012-13): 51
Student to Support Service Ratio (2013-14): 190.0
Ratio Ranking Within Group (2013-14): 23
Support Service Salary (2013-14): $67,880
Salary Ranking (2013-14): 72 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 100.0
Ratio Ranking Within Group (2012-13): 29
Administrator Salary (2012-13): $97,632
Salary Ranking Within Group (2012-13): 50
Student to Administrator Ratio (2013-14): 108.6
Ratio Ranking Within Group (2013-14): 32
Administrator Salary (2013-14): $93,086
Salary Ranking Within Group (2013-14): 61 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 7.6
Faculty to Administrator Ranking Within Group (2012-13): 38
Faculty to Administrator Ratio (2013-14): 8.0
Faculty to Administrator Ranking Within Group (2013-14): 42 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $654,180
2011-12 Actual: $-265,798
General Fund Balance (2012-13): $388,382
2012-13 Actual: $416,300 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
|
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