Total Spending Per Pupil (Definition)
2011-12 Total Spending: $2,703,390
2011-12 Average Daily Enroll plus Sent Pupils: 165.7
2011-12 Costs Amount per Pupil: $16,315
2011-12 Costs Rank Within Group per Pupil: 46
2012-13 Total Spending: $3,089,732
2012-13 Average Daily Enroll plus Sent Pupils: 177.6
2012-13 Costs Amount per Pupil: $17,397
2012-13 Costs Rank Within Group per Pupil: 58 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,397
Revenue Sources, State: 83.8%
Revenue Sources, Local Taxes: 11.6%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 14.6
Student/Support Ratio: 58.3
Student/Administrator Ratio: 43.8
10/15/12 % of Classified Students to Total Students: 6.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,547
2011-12 Actual Costs Rank Within Group per Pupil: 48
2012-13 Actual Costs Amount per Pupil: $14,603
2012-13 Actual Costs Rank Within Group per Pupil: 62
2013-14 Budgeted Costs Amount Per Pupil: $11,737
2013-14 Budgeted Costs Rank Within Group Per Pupil: 52 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,560
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 48.4%
Per Pupil Amount (2012-13 actual costs): $7,397
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 50.7%
Per Pupil Amount (2013-14 budget): $8,229
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 70.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,623
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 41.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 85.7%
Per Pupil Amount (2012-13 actual costs): $5,944
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 40.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 80.4%
Per Pupil Amount (2013-14 budget): $6,604
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 56.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 80.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $465
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 3.4%
Per Pupil Amount (2012-13 actual costs): $765
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 5.2%
Per Pupil Amount (2013-14 budget): $1,178
Per Pupil Ranking Within Group (2013-14 budget): 79
% of Budgetary Cost Per Pupil (2013-14): 10% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $472
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 3.5%
Per Pupil Amount (2012-13 actual costs): $688
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 4.7%
Per Pupil Amount (2013-14 budget): $447
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 3.8% |
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): $2,115
Per Pupil Ranking Within Group (2013-14 budget): 69
% of Budgetary Cost Per Pupil (2013-14): 18% |
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): $1,154
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 54.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $5,719
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 42.2%
Per Pupil Amount (2012-13 actual costs): $3,500
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 24%
Per Pupil Amount (2013-14 budget): $2,189
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 18.6% |
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): $3,783
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 27.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 66.1%
Per Pupil Amount (2012-13 actual costs): $3,017
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 20.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 86.2%
Per Pupil Amount (2013-14 budget): $1,649
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 14%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 75.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,268
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 9.4%
Per Pupil Amount (2012-13 actual costs): $3,706
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 25.4%
Per Pupil Amount (2013-14 budget): $1,655
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 14.1% |
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): $1,027
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 27.7%
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): 16.4%
% of Total Salaries (2012-13): 18.3%
% of Total Salaries (2013-14): 17.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $22 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 14.6
Ratio Ranking Within Group (2012-13): 13
Teacher Salary (2012-13): $62,586
Salary Ranking Within Group (2012-13): 66
Student to Teacher Ratio (2013-14): 12.6
Ratio Ranking Within Group (2013-14): 33
Teacher Salary (2013-14): $50,482
Salary Ranking Within Group (2013-14): 58 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 58.3
Ratio Ranking Within Group (2012-13): 51
Support Service Salary (2012-13): $69,023
Salary Ranking Within Group (2012-13): 57
Student to Support Service Ratio (2013-14): 113.0
Ratio Ranking Within Group (2013-14): 46
Support Service Salary (2013-14): $67,702
Salary Ranking (2013-14): 71 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 43.8
Ratio Ranking Within Group (2012-13): 56
Administrator Salary (2012-13): $98,913
Salary Ranking Within Group (2012-13): 52
Student to Administrator Ratio (2013-14): 56.5
Ratio Ranking Within Group (2013-14): 67
Administrator Salary (2013-14): $95,980
Salary Ranking Within Group (2013-14): 63 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 3.8
Faculty to Administrator Ranking Within Group (2012-13): 63
Faculty to Administrator Ratio (2013-14): 5.0
Faculty to Administrator Ranking Within Group (2013-14): 66 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,094,813
2011-12 Actual: $249,853
General Fund Balance (2012-13): $1,344,666
2012-13 Actual: $96,234 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
|
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