Total Spending Per Pupil (Definition)
2011-12 Total Spending: $6,369,322
2011-12 Average Daily Enroll plus Sent Pupils: 416.8
2011-12 Costs Amount per Pupil: $15,281
2011-12 Costs Rank Within Group per Pupil: 31
2012-13 Total Spending: $6,421,437
2012-13 Average Daily Enroll plus Sent Pupils: 411.4
2012-13 Costs Amount per Pupil: $15,609
2012-13 Costs Rank Within Group per Pupil: 39 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,609
Revenue Sources, State: 74.7%
Revenue Sources, Local Taxes: 21.5%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.0
Student/Support Ratio: 74.1
Student/Administrator Ratio: 78.2
10/15/12 % of Classified Students to Total Students: 15.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,670
2011-12 Actual Costs Rank Within Group per Pupil: 36
2012-13 Actual Costs Amount per Pupil: $12,850
2012-13 Actual Costs Rank Within Group per Pupil: 39
2013-14 Budgeted Costs Amount Per Pupil: $11,149
2013-14 Budgeted Costs Rank Within Group Per Pupil: 41 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,352
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 58%
Per Pupil Amount (2012-13 actual costs): $7,678
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 59.7%
Per Pupil Amount (2013-14 budget): $7,949
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 71.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,858
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.3%
Per Pupil Amount (2012-13 actual costs): $7,182
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.5%
Per Pupil Amount (2013-14 budget): $7,406
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 66.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $204
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $234
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $235
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $290
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 actual costs): $261
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 budget): $308
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 2.8% |
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): $1,387
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 12.4% |
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): $1,118
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $3,266
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 25.8%
Per Pupil Amount (2012-13 actual costs): $3,065
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 23.8%
Per Pupil Amount (2013-14 budget): $1,921
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 17.2% |
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): $2,867
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 22.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.8%
Per Pupil Amount (2012-13 actual costs): $2,522
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 19.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 82.3%
Per Pupil Amount (2013-14 budget): $1,548
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 13.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,038
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 16.1%
Per Pupil Amount (2012-13 actual costs): $2,108
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 16.4%
Per Pupil Amount (2013-14 budget): $2,162
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 19.4% |
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): 20.7%
% of Total Salaries (2012-13): 14.6%
% of Total Salaries (2013-14): 25.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $37
Per Pupil Costs (2012-13): $285
Per Pupil Costs (2013-14): $142 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11
Ratio Ranking Within Group (2012-13): 42
Teacher Salary (2012-13): $51,404
Salary Ranking Within Group (2012-13): 45
Student to Teacher Ratio (2013-14): 10.5
Ratio Ranking Within Group (2013-14): 63
Teacher Salary (2013-14): $51,103
Salary Ranking Within Group (2013-14): 59 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 74.1
Ratio Ranking Within Group (2012-13): 45
Support Service Salary (2012-13): $58,500
Salary Ranking Within Group (2012-13): 41
Student to Support Service Ratio (2013-14): 61.8
Ratio Ranking Within Group (2013-14): 74
Support Service Salary (2013-14): $58,568
Salary Ranking (2013-14): 51 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 78.2
Ratio Ranking Within Group (2012-13): 37
Administrator Salary (2012-13): $78,416
Salary Ranking Within Group (2012-13): 29
Student to Administrator Ratio (2013-14): 64.6
Ratio Ranking Within Group (2013-14): 58
Administrator Salary (2013-14): $73,687
Salary Ranking Within Group (2013-14): 21 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 8.1
Faculty to Administrator Ranking Within Group (2012-13): 33
Faculty to Administrator Ratio (2013-14): 7.2
Faculty to Administrator Ranking Within Group (2013-14): 46 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,603,227
2011-12 Actual: $150,980
General Fund Balance (2012-13): $1,754,207
2012-13 Actual: $354,585 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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