Total Spending Per Pupil (Definition)
2011-12 Total Spending: $3,275,830
2011-12 Average Daily Enroll plus Sent Pupils: 112.1
2011-12 Costs Amount per Pupil: $29,227
2011-12 Costs Rank Within Group per Pupil: 68
2012-13 Total Spending: $3,368,983
2012-13 Average Daily Enroll plus Sent Pupils: 108.1
2012-13 Costs Amount per Pupil: $31,153
2012-13 Costs Rank Within Group per Pupil: 69 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $31,153
Revenue Sources, State: 36.8%
Revenue Sources, Local Taxes: 57.3%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0.5%
Revenue Sources, Other: 1.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 5.9
Student/Support Ratio: 33.3
Student/Administrator Ratio: 55.0
10/15/12 % of Classified Students to Total Students: 20% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $21,950
2011-12 Actual Costs Rank Within Group per Pupil: 66
2012-13 Actual Costs Amount per Pupil: $24,069
2012-13 Actual Costs Rank Within Group per Pupil: 65
2013-14 Budgeted Costs Amount Per Pupil: $24,145
2013-14 Budgeted Costs Rank Within Group Per Pupil: 68 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $14,584
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 66.4%
Per Pupil Amount (2012-13 actual costs): $14,834
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 61.6%
Per Pupil Amount (2013-14 budget): $14,301
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 59.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $14,351
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 65.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 98.4%
Per Pupil Amount (2012-13 actual costs): $14,566
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 98.2%
Per Pupil Amount (2013-14 budget): $13,829
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $114
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $157
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $208
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 0.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $119
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $111
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $264
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,685
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 actual costs): $4,021
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 16.7%
Per Pupil Amount (2013-14 budget): $4,735
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 19.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,414
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.9%
Per Pupil Amount (2012-13 actual costs): $3,853
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.8%
Per Pupil Amount (2013-14 budget): $4,466
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 18.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,048
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 9.3%
Per Pupil Amount (2012-13 actual costs): $2,153
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 8.9%
Per Pupil Amount (2013-14 budget): $1,565
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 6.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $32
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $12
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $19
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,620
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.1%
Per Pupil Amount (2012-13 actual costs): $1,798
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 83.5%
Per Pupil Amount (2013-14 budget): $1,086
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 4.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 69.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,383
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Per Pupil Amount (2012-13 actual costs): $2,879
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 budget): $3,306
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 13.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,056
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44.3%
Per Pupil Amount (2012-13 actual costs): $1,625
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56.4%
Per Pupil Amount (2013-14 budget): $1,754
Per Pupil Ranking Within Group (2013-14 budget): 69
% of Budgetary Cost Per Pupil (2013-14): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.1% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $63
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.3%
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): $188
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $183
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $238
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 27.5%
% of Total Salaries (2012-13): 32%
% of Total Salaries (2013-14): 37.7% |
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): 5.9
Ratio Ranking Within Group (2012-13): 66
Teacher Salary (2012-13): $66,353
Salary Ranking Within Group (2012-13): 58
Student to Teacher Ratio (2013-14): 6.6
Ratio Ranking Within Group (2013-14): 67
Teacher Salary (2013-14): $66,525
Salary Ranking Within Group (2013-14): 63 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 33.3
Ratio Ranking Within Group (2012-13): 66
Support Service Salary (2012-13): $12,686
Salary Ranking Within Group (2012-13): 2
Student to Support Service Ratio (2013-14): 79.3
Ratio Ranking Within Group (2013-14): 33
Support Service Salary (2013-14): $36,155
Salary Ranking (2013-14): 15 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 55.0
Ratio Ranking Within Group (2012-13): 63
Administrator Salary (2012-13): $82,250
Salary Ranking Within Group (2012-13): 21
Student to Administrator Ratio (2013-14): 111.0
Ratio Ranking Within Group (2013-14): 33
Administrator Salary (2013-14): $65,000
Salary Ranking Within Group (2013-14): 9 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 10.9
Faculty to Administrator Ranking Within Group (2012-13): 35
Faculty to Administrator Ratio (2013-14): 18.3
Faculty to Administrator Ranking Within Group (2013-14): 10 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $262,041
2011-12 Actual: $101,534
General Fund Balance (2012-13): $363,575
2012-13 Actual: $-88,154 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
|
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