Total Spending Per Pupil (Definition)
2011-12 Total Spending: $2,951,204
2011-12 Average Daily Enroll plus Sent Pupils: 174.1
2011-12 Costs Amount per Pupil: $16,951
2011-12 Costs Rank Within Group per Pupil: 52
2012-13 Total Spending: $3,137,697
2012-13 Average Daily Enroll plus Sent Pupils: 177.4
2012-13 Costs Amount per Pupil: $17,687
2012-13 Costs Rank Within Group per Pupil: 64 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,687
Revenue Sources, State: 52.6%
Revenue Sources, Local Taxes: 44.6%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 9.4
Student/Support Ratio: 72.2
Student/Administrator Ratio: 89.5
10/15/12 % of Classified Students to Total Students: 7.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,124
2011-12 Actual Costs Rank Within Group per Pupil: 44
2012-13 Actual Costs Amount per Pupil: $13,879
2012-13 Actual Costs Rank Within Group per Pupil: 52
2013-14 Budgeted Costs Amount Per Pupil: $12,534
2013-14 Budgeted Costs Rank Within Group Per Pupil: 70 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,426
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 64.2%
Per Pupil Amount (2012-13 actual costs): $9,211
Per Pupil Ranking Within Group (2012-13 actual costs): 79
% of Budgetary Cost Per Pupil (2012-13): 66.4%
Per Pupil Amount (2013-14 budget): $9,559
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 76.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,037
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.4%
Per Pupil Amount (2012-13 actual costs): $8,706
Per Pupil Ranking Within Group (2012-13 actual costs): 80
% of Budgetary Cost Per Pupil (2012-13): 62.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Per Pupil Amount (2013-14 budget): $8,893
Per Pupil Ranking Within Group (2013-14 budget): 83
% of Budgetary Cost Per Pupil (2013-14): 70.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $304
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 actual costs): $414
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 budget): $500
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $85
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $91
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $167
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 1.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,307
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 17.6%
Per Pupil Amount (2012-13 actual costs): $2,054
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 budget): $2,267
Per Pupil Ranking Within Group (2013-14 budget): 73
% of Budgetary Cost Per Pupil (2013-14): 18.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,672
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 72.5%
Per Pupil Amount (2012-13 actual costs): $1,469
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 71.5%
Per Pupil Amount (2013-14 budget): $1,658
Per Pupil Ranking Within Group (2013-14 budget): 73
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 73.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,921
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 14.6%
Per Pupil Amount (2012-13 actual costs): $2,144
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 budget): $2,169
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 17.3% |
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): $1,674
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 12.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.1%
Per Pupil Amount (2012-13 actual costs): $1,801
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 13%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 84%
Per Pupil Amount (2013-14 budget): $1,842
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 14.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $469
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 3.6%
Per Pupil Amount (2012-13 actual costs): $470
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 budget): $590
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 4.7% |
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): 20.4%
% of Total Salaries (2012-13): 22.4%
% of Total Salaries (2013-14): 22.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $17
Per Pupil Costs (2012-13): $24
Per Pupil Costs (2013-14): $63 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9.4
Ratio Ranking Within Group (2012-13): 53
Teacher Salary (2012-13): $49,416
Salary Ranking Within Group (2012-13): 34
Student to Teacher Ratio (2013-14): 6.7
Ratio Ranking Within Group (2013-14): 87
Teacher Salary (2013-14): $41,400
Salary Ranking Within Group (2013-14): 10 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 72.2
Ratio Ranking Within Group (2012-13): 47
Support Service Salary (2012-13): $22,000
Salary Ranking Within Group (2012-13): 4
Student to Support Service Ratio (2013-14): 69.2
Ratio Ranking Within Group (2013-14): 70
Support Service Salary (2013-14): $22,000
Salary Ranking (2013-14): 3 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 89.5
Ratio Ranking Within Group (2012-13): 33
Administrator Salary (2012-13): $72,234
Salary Ranking Within Group (2012-13): 24
Student to Administrator Ratio (2013-14): 90.0
Ratio Ranking Within Group (2013-14): 41
Administrator Salary (2013-14): $74,088
Salary Ranking Within Group (2013-14): 23 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 10.8
Faculty to Administrator Ranking Within Group (2012-13): 23
Faculty to Administrator Ratio (2013-14): 14.8
Faculty to Administrator Ranking Within Group (2013-14): 15 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $167,493
2011-12 Actual: $106,191
General Fund Balance (2012-13): $273,684
2012-13 Actual: $45,890 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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