Total Spending Per Pupil (Definition)
2011-12 Total Spending: $8,479,106
2011-12 Average Daily Enroll plus Sent Pupils: 536.6
2011-12 Costs Amount per Pupil: $15,802
2011-12 Costs Rank Within Group per Pupil: 37
2012-13 Total Spending: $9,165,873
2012-13 Average Daily Enroll plus Sent Pupils: 528
2012-13 Costs Amount per Pupil: $17,360
2012-13 Costs Rank Within Group per Pupil: 56 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,360
Revenue Sources, State: 84.2%
Revenue Sources, Local Taxes: 4.7%
Revenue Sources, Federal: 11.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 306.0
Student/Administrator Ratio: 87.4
10/15/12 % of Classified Students to Total Students: 6.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,094
2011-12 Actual Costs Rank Within Group per Pupil: 32
2012-13 Actual Costs Amount per Pupil: $13,464
2012-13 Actual Costs Rank Within Group per Pupil: 47
2013-14 Budgeted Costs Amount Per Pupil: $9,613
2013-14 Budgeted Costs Rank Within Group Per Pupil: 24 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $5,263
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 43.5%
Per Pupil Amount (2012-13 actual costs): $5,876
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 43.6%
Per Pupil Amount (2013-14 budget): $6,694
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 69.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,042
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 41.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.8%
Per Pupil Amount (2012-13 actual costs): $5,450
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 40.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.8%
Per Pupil Amount (2013-14 budget): $6,207
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 64.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $197
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $396
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 budget): $454
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 4.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $24
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $29
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $33
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
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): $1,918
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 19.9% |
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): $1,431
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 74.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $5,059
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 41.8%
Per Pupil Amount (2012-13 actual costs): $3,734
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 27.7%
Per Pupil Amount (2013-14 budget): $2,313
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 24.1% |
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): $4,302
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 35.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85%
Per Pupil Amount (2012-13 actual costs): $3,254
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 24.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87.1%
Per Pupil Amount (2013-14 budget): $1,887
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 19.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,772
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 14.7%
Per Pupil Amount (2012-13 actual costs): $3,854
Per Pupil Ranking Within Group (2012-13 actual costs): 70
% of Budgetary Cost Per Pupil (2012-13): 28.6%
Per Pupil Amount (2013-14 budget): $1,643
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 17.1% |
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): $1,217
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 31.6%
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): 21.6%
% of Total Salaries (2012-13): 20.1%
% of Total Salaries (2013-14): 35.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $65
Per Pupil Costs (2012-13): $14
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.4
Ratio Ranking Within Group (2012-13): 46
Teacher Salary (2012-13): $48,104
Salary Ranking Within Group (2012-13): 31
Student to Teacher Ratio (2013-14): 11.5
Ratio Ranking Within Group (2013-14): 47
Teacher Salary (2013-14): $48,907
Salary Ranking Within Group (2013-14): 45 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 306.0
Ratio Ranking Within Group (2012-13): 9
Support Service Salary (2012-13): $48,387
Salary Ranking Within Group (2012-13): 18
Student to Support Service Ratio (2013-14): 122.4
Ratio Ranking Within Group (2013-14): 40
Support Service Salary (2013-14): $49,272
Salary Ranking (2013-14): 24 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 87.4
Ratio Ranking Within Group (2012-13): 34
Administrator Salary (2012-13): $72,828
Salary Ranking Within Group (2012-13): 25
Student to Administrator Ratio (2013-14): 76.5
Ratio Ranking Within Group (2013-14): 48
Administrator Salary (2013-14): $68,386
Salary Ranking Within Group (2013-14): 14 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 8.7
Faculty to Administrator Ranking Within Group (2012-13): 29
Faculty to Administrator Ratio (2013-14): 7.3
Faculty to Administrator Ranking Within Group (2013-14): 43 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,432,945
2011-12 Actual: $516,106
General Fund Balance (2012-13): $1,949,051
2012-13 Actual: $88,357 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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