Total Spending Per Pupil (Definition)
2011-12 Total Spending: $1,584,211
2011-12 Average Daily Enroll plus Sent Pupils: 115
2011-12 Costs Amount per Pupil: $13,776
2011-12 Costs Rank Within Group per Pupil: 22
2012-13 Total Spending: $1,797,050
2012-13 Average Daily Enroll plus Sent Pupils: 117.2
2012-13 Costs Amount per Pupil: $15,333
2012-13 Costs Rank Within Group per Pupil: 35 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,333
Revenue Sources, State: 79.4%
Revenue Sources, Local Taxes: 14.3%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 0
Student/Administrator Ratio: 120.0
10/15/12 % of Classified Students to Total Students: 0% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,515
2011-12 Actual Costs Rank Within Group per Pupil: 23
2012-13 Actual Costs Amount per Pupil: $13,022
2012-13 Actual Costs Rank Within Group per Pupil: 41
2013-14 Budgeted Costs Amount Per Pupil: $9,536
2013-14 Budgeted Costs Rank Within Group Per Pupil: 22 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $3,945
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 34.3%
Per Pupil Amount (2012-13 actual costs): $6,826
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 52.4%
Per Pupil Amount (2013-14 budget): $6,368
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 66.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $3,111
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 27%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 78.9%
Per Pupil Amount (2012-13 actual costs): $5,867
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 45.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 86%
Per Pupil Amount (2013-14 budget): $5,819
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 61%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $384
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 3.3%
Per Pupil Amount (2012-13 actual costs): $846
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 6.5%
Per Pupil Amount (2013-14 budget): $450
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 4.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $449
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 3.9%
Per Pupil Amount (2012-13 actual costs): $113
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $99
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 1% |
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): $1,095
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 11.5% |
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): $698
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 63.7% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,939
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 25.5%
Per Pupil Amount (2012-13 actual costs): $2,561
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 19.7%
Per Pupil Amount (2013-14 budget): $2,453
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 25.7% |
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): $2,063
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 17.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 70.2%
Per Pupil Amount (2012-13 actual costs): $1,639
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 12.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 64%
Per Pupil Amount (2013-14 budget): $2,025
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 21.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $4,622
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 40.1%
Per Pupil Amount (2012-13 actual costs): $3,635
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 27.9%
Per Pupil Amount (2013-14 budget): $1,494
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 15.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,506
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 21.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 54.2%
Per Pupil Amount (2012-13 actual costs): $1,012
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 7.8%
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): 19.3%
% of Total Salaries (2012-13): 26.8%
% of Total Salaries (2013-14): 20% |
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): 10.9
Ratio Ranking Within Group (2012-13): 43
Teacher Salary (2012-13): $46,502
Salary Ranking Within Group (2012-13): 23
Student to Teacher Ratio (2013-14): 10.7
Ratio Ranking Within Group (2013-14): 60
Teacher Salary (2013-14): $44,250
Salary Ranking Within Group (2013-14): 24 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Support Service Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): 0
Support Service Salary (2013-14): $0
Salary Ranking (2013-14): 0 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 120.0
Ratio Ranking Within Group (2012-13): 25
Administrator Salary (2012-13): $94,050
Salary Ranking Within Group (2012-13): 44
Student to Administrator Ratio (2013-14): 75.0
Ratio Ranking Within Group (2013-14): 49
Administrator Salary (2013-14): $85,000
Salary Ranking Within Group (2013-14): 46 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 11.0
Faculty to Administrator Ranking Within Group (2012-13): 22
Faculty to Administrator Ratio (2013-14): 7.0
Faculty to Administrator Ranking Within Group (2013-14): 48 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $508,960
2011-12 Actual: $99,090
General Fund Balance (2012-13): $608,050
2012-13 Actual: $-109,316 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
|
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