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District: BUENA REGIONAL (0590)
Operating Type K-12 / 1801 - 3500 Pupils
County: ATLANTIC
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $43,107,537
2012-13 Average Daily Enroll plus Sent Pupils: 2,247
2012-13 Costs Amount per Pupil: $19,185
2013-14 Total Spending: $41,923,841
2013-14 Average Daily Enroll plus Sent Pupils: 2,078.6
2013-14 Costs Amount per Pupil: $20,169
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,169
Revenue Sources, State: 56.3%
Revenue Sources, Local Taxes: 32.2%
Revenue Sources, Federal: 5.3%
Revenue Sources, Tuition: 4.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.7%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 68.0
  Student/Administrator Ratio: 136.0
10/15/13 % of Classified Students to Total Students: 16.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,225
2012-13 Actual Costs Rank Within Group per Pupil: 34|68
2013-14 Actual Costs Amount per Pupil: $13,756
2013-14 Actual Costs Rank Within Group per Pupil: 37|68
2014-15 Budgeted Costs Amount Per Pupil: $15,616
2014-15 Budgeted Costs Rank Within Group Per Pupil: 50|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,966
Per Pupil Ranking Within Group (2012-13 actual costs): 37|68
% of Budgetary Cost Per Pupil (2012-13): 60.2%
Per Pupil Amount (2013-14 actual costs): $8,085
Per Pupil Ranking Within Group (2013-14 actual costs): 35|68
% of Budgetary Cost Per Pupil (2013-14): 58.8%
Per Pupil Amount (2014-15 budget): $9,108
Per Pupil Ranking Within Group (2014-15 budget): 53|68
% of Budgetary Cost Per Pupil (2014-15): 58.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,721
Per Pupil Ranking Within Group (2012-13 actual costs): 45|68
% of Budgetary Cost Per Pupil (2012-13): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.9%
Per Pupil Amount (2013-14 actual costs): $7,914
Per Pupil Ranking Within Group (2013-14 actual costs): 45|68
% of Budgetary Cost Per Pupil (2013-14): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.9%
Per Pupil Amount (2014-15 budget): $8,843
Per Pupil Ranking Within Group (2014-15 budget): 58|68
% of Budgetary Cost Per Pupil (2014-15): 56.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $199
Per Pupil Ranking Within Group (2012-13 actual costs): 15|68
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $124
Per Pupil Ranking Within Group (2013-14 actual costs): 1|68
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $206
Per Pupil Ranking Within Group (2014-15 budget): 13|68
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $46
Per Pupil Ranking Within Group (2012-13 actual costs): 14|68
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $48
Per Pupil Ranking Within Group (2013-14 actual costs): 15|68
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $59
Per Pupil Ranking Within Group (2014-15 budget): 9|68
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,132
Per Pupil Ranking Within Group (2012-13 actual costs): 48|68
% of Budgetary Cost Per Pupil (2012-13): 16.1%
Per Pupil Amount (2013-14 actual costs): $2,265
Per Pupil Ranking Within Group (2013-14 actual costs): 45|68
% of Budgetary Cost Per Pupil (2013-14): 16.5%
Per Pupil Amount (2014-15 budget): $2,668
Per Pupil Ranking Within Group (2014-15 budget): 55|68
% of Budgetary Cost Per Pupil (2014-15): 17.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,814
Per Pupil Ranking Within Group (2012-13 actual costs): 45|68
% of Budgetary Cost Per Pupil (2012-13): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.1%
Per Pupil Amount (2013-14 actual costs): $1,859
Per Pupil Ranking Within Group (2013-14 actual costs): 42|68
% of Budgetary Cost Per Pupil (2013-14): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.1%
Per Pupil Amount (2014-15 budget): $2,127
Per Pupil Ranking Within Group (2014-15 budget): 47|68
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,399
Per Pupil Ranking Within Group (2012-13 actual costs): 25|68
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,509
Per Pupil Ranking Within Group (2013-14 actual costs): 36|68
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 budget): $1,676
Per Pupil Ranking Within Group (2014-15 budget): 47|68
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 36|68
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group (2013-14 actual costs): 39|68
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $50
Per Pupil Ranking Within Group (2014-15 budget): 61|68
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,185
Per Pupil Ranking Within Group (2012-13 actual costs): 26|68
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.7%
Per Pupil Amount (2013-14 actual costs): $1,234
Per Pupil Ranking Within Group (2013-14 actual costs): 34|68
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.8%
Per Pupil Amount (2014-15 budget): $1,364
Per Pupil Ranking Within Group (2014-15 budget): 44|68
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,380
Per Pupil Ranking Within Group (2012-13 actual costs): 23|68
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 actual costs): $1,531
Per Pupil Ranking Within Group (2013-14 actual costs): 29|68
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 budget): $1,755
Per Pupil Ranking Within Group (2014-15 budget): 39|68
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $714
Per Pupil Ranking Within Group (2012-13 actual costs): 27|68
% 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): 51.7%
Per Pupil Amount (2013-14 actual costs): $741
Per Pupil Ranking Within Group (2013-14 actual costs): 30|68
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.4%
Per Pupil Amount (2014-15 budget): $875
Per Pupil Ranking Within Group (2014-15 budget): 40|68
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |68
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |68
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |68
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $341
Per Pupil Ranking Within Group (2012-13 actual costs): 29|68
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $355
Per Pupil Ranking Within Group (2013-14 actual costs): 31|68
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $395
Per Pupil Ranking Within Group (2014-15 budget): 33|68
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.2%
% of Total Salaries (2013-14): 34.1%
% of Total Salaries (2014-15): 41.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $42
Per Pupil Costs (2013-14): $57
Per Pupil Costs (2014-15): $60
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.1
Ratio Ranking Within Group (2013-14): 39|68
Median Teacher Salary (2013-14): $64,296
Salary Ranking Within Group (2013-14): 39|68
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 43|68
Median Teacher Salary (2014-15): $68,396
Salary Ranking Within Group (2014-15): 51|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 68.0
Ratio Ranking Within Group (2013-14): 51|68
Median Support Service Salary (2013-14): $79,296
Salary Ranking Within Group (2013-14): 53|68
Student to Support Service Ratio (2014-15): 67.3
Ratio Ranking Within Group (2014-15): 48|68
Median Support Service Salary (2014-15): $79,821
Salary Ranking (2014-15): 50|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 136.0
Ratio Ranking Within Group (2013-14): 53|68
Median Administrator Salary (2013-14): $103,589
Salary Ranking Within Group (2013-14): 6|68
Student to Administrator Ratio (2014-15): 122.1
Ratio Ranking Within Group (2014-15): 60|68
Median Administrator Salary (2014-15): $104,476
Salary Ranking Within Group (2014-15): 6|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.2
Faculty to Administrator Ranking Within Group (2013-14): 51|68
Faculty to Administrator Ratio (2014-15): 12.3
Faculty to Administrator Ranking Within Group (2014-15): 61|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,245,156
2012-13 Actual: $-94,517
General Fund Balance (2013-14): $4,150,639
2013-14 Actual: $1,910,995
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,232,568
Actual Excess (2013-14): $1,512,503
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