Total Spending Per Pupil (Definition)
2011-12 Total Spending: $10,181,236
2011-12 Average Daily Enroll plus Sent Pupils: 456.4
2011-12 Costs Amount per Pupil: $22,308
2011-12 Costs Rank Within Group per Pupil: 72
2012-13 Total Spending: $7,281,241
2012-13 Average Daily Enroll plus Sent Pupils: 447
2012-13 Costs Amount per Pupil: $16,289
2012-13 Costs Rank Within Group per Pupil: 45 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,289
Revenue Sources, State: 81.2%
Revenue Sources, Local Taxes: 11%
Revenue Sources, Federal: 7.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 248.5
Student/Administrator Ratio: 71.0
10/15/12 % of Classified Students to Total Students: 7.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,988
2011-12 Actual Costs Rank Within Group per Pupil: 30
2012-13 Actual Costs Amount per Pupil: $11,145
2012-13 Actual Costs Rank Within Group per Pupil: 17
2013-14 Budgeted Costs Amount Per Pupil: $11,980
2013-14 Budgeted Costs Rank Within Group Per Pupil: 60 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $4,994
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 41.7%
Per Pupil Amount (2012-13 actual costs): $5,919
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 53.1%
Per Pupil Amount (2013-14 budget): $7,973
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 66.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $4,639
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 38.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.9%
Per Pupil Amount (2012-13 actual costs): $5,445
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 48.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92%
Per Pupil Amount (2013-14 budget): $7,274
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 60.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $244
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 actual costs): $355
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 budget): $425
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 3.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $111
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $120
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $274
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
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): $2,805
Per Pupil Ranking Within Group (2013-14 budget): 83
% of Budgetary Cost Per Pupil (2013-14): 23.4% |
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): $1,434
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 51.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,558
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 21.3%
Per Pupil Amount (2012-13 actual costs): $3,097
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 27.8%
Per Pupil Amount (2013-14 budget): $2,984
Per Pupil Ranking Within Group (2013-14 budget): 69
% of Budgetary Cost Per Pupil (2013-14): 24.9% |
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): $2,031
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 16.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.4%
Per Pupil Amount (2012-13 actual costs): $2,575
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 23.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 83.1%
Per Pupil Amount (2013-14 budget): $2,409
Per Pupil Ranking Within Group (2013-14 budget): 76
% of Budgetary Cost Per Pupil (2013-14): 20.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $4,437
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 37%
Per Pupil Amount (2012-13 actual costs): $2,129
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 19.1%
Per Pupil Amount (2013-14 budget): $630
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 5.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $3,158
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 26.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 71.2%
Per Pupil Amount (2012-13 actual costs): $605
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 28.4%
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): 21.8%
% of Total Salaries (2012-13): 26.2%
% of Total Salaries (2013-14): 21.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $216
Per Pupil Costs (2012-13): $84
Per Pupil Costs (2013-14): $420 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.1
Ratio Ranking Within Group (2012-13): 28
Teacher Salary (2012-13): $52,925
Salary Ranking Within Group (2012-13): 51
Student to Teacher Ratio (2013-14): 13.9
Ratio Ranking Within Group (2013-14): 21
Teacher Salary (2013-14): $54,259
Salary Ranking Within Group (2013-14): 77 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 248.5
Ratio Ranking Within Group (2012-13): 10
Support Service Salary (2012-13): $59,287
Salary Ranking Within Group (2012-13): 42
Student to Support Service Ratio (2013-14): 229.0
Ratio Ranking Within Group (2013-14): 16
Support Service Salary (2013-14): $58,255
Salary Ranking (2013-14): 50 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 71.0
Ratio Ranking Within Group (2012-13): 41
Administrator Salary (2012-13): $85,932
Salary Ranking Within Group (2012-13): 41
Student to Administrator Ratio (2013-14): 65.4
Ratio Ranking Within Group (2013-14): 57
Administrator Salary (2013-14): $90,000
Salary Ranking Within Group (2013-14): 53 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 6.1
Faculty to Administrator Ranking Within Group (2012-13): 49
Faculty to Administrator Ratio (2013-14): 5.0
Faculty to Administrator Ranking Within Group (2013-14): 66 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,648,320
2011-12 Actual: $-2,130,221
General Fund Balance (2012-13): $1,518,099
2012-13 Actual: $1,190,432 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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